Civic Intelligence

Mary Rodes Gibson Hemostasis- Thrombosis Foundation

EIN 74-3015534 • Bryan, TX

1707 Broadmoor 103Bryan, TX 77802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$9,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,654,033

Down $63,785 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$6,654,033

Down $63,785 (-0.9%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$458,651

Up $42,015 (+10%) from 2023

Expenses

Down

$522,436

Down $106,359 (-17%) from 2023

Net Income

Up

-$63,785

Up $148,374 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,993,077Liabilities 2011: $02011Assets 2012: $7,834,181Liabilities 2012: $02012Assets 2013: $7,874,413Liabilities 2013: $02013Assets 2014: $8,219,509Liabilities 2014: $02014Assets 2015: $8,275,395Liabilities 2015: $02015Assets 2018: $7,725,142Liabilities 2018: $0Net Assets 2018: $7,725,1422018Assets 2019: $7,319,255Liabilities 2019: $0Net Assets 2019: $7,319,2552019Assets 2020: $7,339,700Liabilities 2020: $0Net Assets 2020: $7,339,7002020Assets 2021: $7,125,425Liabilities 2021: $0Net Assets 2021: $7,125,4252021Assets 2022: $6,929,977Liabilities 2022: $0Net Assets 2022: $6,929,9772022Assets 2023: $6,717,818Liabilities 2023: $0Net Assets 2023: $6,717,8182023Assets 2024: $6,654,033Liabilities 2024: $0Net Assets 2024: $6,654,0332024

Highlighted filing

2024

Assets$6,654,033
Liabilities$0
Net Assets$6,654,033
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $239,996Expenses 2011: $603,200Net Income 2011: -$363,2042011Revenue 2012: $476,631Expenses 2012: $635,527Net Income 2012: -$158,8962012Revenue 2013: $646,348Expenses 2013: $606,116Net Income 2013: $40,2322013Revenue 2014: $1,064,232Expenses 2014: $719,136Net Income 2014: $345,0962014Revenue 2015: $632,301Expenses 2015: $576,415Net Income 2015: $55,8862015Revenue 2018: $698,773Expenses 2018: $716,677Net Income 2018: -$17,9042018Revenue 2019: $303,574Expenses 2019: $709,087Net Income 2019: -$405,5132019Revenue 2020: $393,479Expenses 2020: $373,034Net Income 2020: $20,4452020Revenue 2021: $736,071Expenses 2021: $950,346Net Income 2021: -$214,2752021Revenue 2022: $419,852Expenses 2022: $615,300Net Income 2022: -$195,4482022Revenue 2023: $416,636Expenses 2023: $628,795Net Income 2023: -$212,1592023Revenue 2024: $458,651Expenses 2024: $522,436Net Income 2024: -$63,7852024

Highlighted filing

2024

Revenue$458,651
Expenses$522,436
Net Income-$63,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,654,033
Liabilities
$0
Net assets
$6,654,033
Revenue
$458,651
Expenses
$522,436
Net income
-$63,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$0.46$0.52$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.42$0.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.42$0.62$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.74$0.95$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$0.39$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.00$7.32$0.30$0.71$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.70$0.72$0.02
2015Summary only. Only limited summary data is available for this year.$8.28$0.00$0.63$0.58$0.06
2014Summary only. Only limited summary data is available for this year.$8.22$0.00$1.06$0.72$0.35
2013Summary only. Only limited summary data is available for this year.$7.87$0.00$0.65$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$7.83$0.00$0.48$0.64$0.16
2011Summary only. Only limited summary data is available for this year.$7.99$0.00$0.24$0.60$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PRICETrustee-$9,000-$9,000
JEFF HARRISTrustee-$9,000-$9,000
LARRY G HOLTChairman-$0--
Filing and Contact Details

Filer

Filer Name
Mary Rodes Gibson Hemostasis-
EIN
74-3015534
Phone
9798462591
Address
1707 BROADMOOR 103, BRYAN, TX 77802

Signing Officer

Name
Larry G Holt
Title
Chairman
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rosenthal & Co PC
Address
3900 Essex Lane Suite 1120, Houston, TX 77027
Preparer
Louise S Rosenthalcpa
Phone
7136550163
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt0674
AccountingFeesSchedule/AccountingFeesDetail/Amt111180
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BOOKKEEPING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PROFESSIONAL FEES/ACCTG/TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0135
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt12236
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0539
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt18944
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0536833
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0536833
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt02515927
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0145690
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0202788
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt036064
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL/GAS NET ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME PAR K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2PASTURE LEASE-NET INCIDENTAL REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3PRODIGY ABS RETURN FD K-1-ubti
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4PRODIGY ABS RETURN FD K-1-UBTI
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt014901
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt114717
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd118
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd216
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt01162
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt14530
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0414160
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt05692
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0419852
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02371
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09483
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011854
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0202789
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt07200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt010800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0145690
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0145690
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-195448
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0541468
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt07565
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt036064
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt036064
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt07565
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0202788
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0375495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt064525
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt029618
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt035310
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03795
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0515607
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt038666
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0615300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0414161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0419852
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt015607
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt038666
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0115300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0326233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt112446
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt043692
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1113460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-12446
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt348399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4244
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt59440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt043692
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1113460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-12446
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt348399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4244
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt59440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0369925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1113460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt248399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3244
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt49440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DISTRIBUTIONS - SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SHORT TERM CAPITAL GAIN-PRODIGY ABS RTN K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LONG TERM CAPITAL GAIN-PRODIGY ABS RTN K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41231 GAIN PRODIGY ABS RTN K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51256 GAIN PRODIGY ABS RTN K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0202789
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-195448
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06929977
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07125425
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06929977
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0503698
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0503698
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0503698
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0508917
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05219
IRS990PF/DistributableAmountGrp/TotalTaxAmt05219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04710
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09929
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04710
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09929
IRS990PF/FMVAssetsEOYAmt09711638
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt07125425
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt06929977
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0536833
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0536833
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0536833
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02515927
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt030725
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt037136
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt036323
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06257672
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06056104
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06859484
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0300195
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0299904
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0299904
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07125425
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06929977
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09711638
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07125425
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06929977
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07125425
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06929977
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010333344
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0319989
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07467847
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0155000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02545508
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0508917
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010178344
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010333344
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt19000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt29000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY G HOLT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM PRICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFF HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11707 BROADMOOR SUITE 103
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LARRY G HOLT CHAIRMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09798462591
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL & MEDICAL RESEARCH GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL RESEARCH GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C-3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C-3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TEXAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06100 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 300630 MC 4-4483
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0167089
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0167089
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011909
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0167089
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt029581
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt029581
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt17555
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt029581
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt16742
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3trust administration fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt093
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15943
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312966
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL/GAS NET ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME PAR K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PRODIGY ABS RETURN FD K-1-ubti
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PRODIGY ABS RETURN FD K-1-UBTI
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt014901
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt114717
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014901
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114717
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21162
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt34530
TaxesSchedule/TaxesDetail/Amt0712
TaxesSchedule/TaxesDetail/Amt19561
TaxesSchedule/TaxesDetail/Amt22736
TaxesSchedule/TaxesDetail/Amt3347
TaxesSchedule/TaxesDetail/CategoryTxt0ADVALOREM TAXES ON MINERAL PROPERTY
TaxesSchedule/TaxesDetail/CategoryTxt1Federal tax paid
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES-DIVIDENDS-SCHWAB
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES-K-1 PRODIGY ABS RTN FUND
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0712
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12736
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2347
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY G HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY RODES GIBSON HEMOSTASIS-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THROMBOSIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0743015534
ReturnHeader/Filer/PhoneNum09798462591
ReturnHeader/Filer/USAddress/AddressLine1Txt01707 BROADMOOR 103
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760589675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosenthal & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 Essex Lane Suite 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136550163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE S ROSENTHALCPA
ReturnHeader/ReturnTs02023-11-14T06:31:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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