Civic Intelligence

Houston Endowment Inc.

990PF • Fiscal year 2020 • EIN 74-6013920

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2023

Organization Profile

View Organization Page

3683 Willia StreetHouston, TX 77007-7427

(713) 238-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.22x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Net Margin

8th percentile

-12%

Higher net margin than 8% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Top Officer Pay

40th percentile

$973,729

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • $1B+ nonprofits • Source year 2020

Asset Growth

14th percentile

0.8%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,408,878,900

Up $11,033,114 (+0.8%) from 2019

Net Assets

Down

$1,383,604,114

Down $13,941,846 (-1.0%) from 2019

Liabilities

Up

$25,274,786

Up $24,974,960 (+8330%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Down

$117,039,074

Down $35,648,108 (-23%) from 2019

Expenses

Up

$130,980,920

Up $16,503,923 (+14%) from 2019

Net Income

Down

-$13,941,846

Down $52,152,031 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2011: $1,362,265,554Liabilities 2011: $232,2742011Assets 2012: $1,380,175,571Liabilities 2012: $191,0702012Assets 2013: $1,387,908,576Liabilities 2013: $218,7442013Assets 2014: $1,413,325,284Liabilities 2014: $233,3982014Assets 2015: $1,397,217,239Liabilities 2015: $244,7922015Assets 2018: $1,359,640,258Liabilities 2018: $304,483Net Assets 2018: $1,359,335,7752018Assets 2019: $1,397,845,786Liabilities 2019: $299,826Net Assets 2019: $1,397,545,9602019Assets 2020: $1,408,878,900Liabilities 2020: $25,274,786Net Assets 2020: $1,383,604,1142020Assets 2021: $2,683,938,862Liabilities 2021: $89,739,132Net Assets 2021: $2,594,199,7302021Assets 2022: $2,334,442,325Liabilities 2022: $100,371,623Net Assets 2022: $2,234,070,7022022Assets 2023: $2,370,195,483Liabilities 2023: $93,471,052Net Assets 2023: $2,276,724,4312023Assets 2024: $2,503,355,968Liabilities 2024: $113,782,678Net Assets 2024: $2,389,573,2902024

Highlighted filing

2020

Assets$1,408,878,900
Liabilities$25,274,786
Net Assets$1,383,604,114
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MRevenue 2011: $119,124,960Expenses 2011: $104,270,267Net Income 2011: $14,854,6932011Revenue 2012: $119,989,297Expenses 2012: $107,345,584Net Income 2012: $12,643,7132012Revenue 2013: $105,208,393Expenses 2013: $97,503,062Net Income 2013: $7,705,3312013Revenue 2014: $150,875,392Expenses 2014: $125,473,338Net Income 2014: $25,402,0542014Revenue 2015: $79,451,692Expenses 2015: $95,571,131Net Income 2015: -$16,119,4392015Revenue 2018: $115,573,261Expenses 2018: $120,310,835Net Income 2018: -$4,737,5742018Revenue 2019: $152,687,182Expenses 2019: $114,476,997Net Income 2019: $38,210,1852019Revenue 2020: $117,039,074Expenses 2020: $130,980,920Net Income 2020: -$13,941,8462020Revenue 2021: $265,655,014Expenses 2021: $82,670,209Net Income 2021: $182,984,8052021Revenue 2022: $188,440,163Expenses 2022: $146,020,688Net Income 2022: $42,419,4752022Revenue 2023: $122,609,629Expenses 2023: $130,622,259Net Income 2023: -$8,012,6302023Revenue 2024: $160,328,117Expenses 2024: $122,463,869Net Income 2024: $37,864,2482024

Highlighted filing

2020

Revenue$117,039,074
Expenses$130,980,920
Net Income-$13,941,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2023
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director, President, & CEOFT$640,000$333,729$973,729
-Vice President For ProgramsFT$357,600$160,063$517,663
-Vice President For FinanceFT$199,500$42,575$242,075
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director, Chair-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Houston Endowment Inc
EIN
74-6013920
Phone
7132388100
Address
3683 Willia Street, Houston, TX 77007-7427

Signing Officer

Name
Steven Hartman
Title
Vice President of Finance
Signed
2023-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
750 N St Paul Suite 850, Dallas, TX 75201-3246
Preparer
Rachel Spurlock
Phone
2147775200
Raw XML AppendixShowing 400 of 6,853 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt0159963
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT AND TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt079982
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt034887
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt089530
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FIXED ASSETS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Unrelated Business Income Gain or (Loss) from Alternative Investments
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Alternative Investments
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2Equity Index Futures
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Publicly Traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4Mutual Funds
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5Land Sales
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt032411164
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt188739
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2168496425
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3275869
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt47
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt010441929
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt196494436
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt23192149
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3179072941
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23103410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt310576516
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-28797
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5118883
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Part XV, Line 2a
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990-PF, Part XV, Line 2b
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Form 990-PF, Part XV, Line 2c
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3Form 990-PF, Part XV, Line 2d
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc4Form 990-PF, Part VI, Line7
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc5Form 990-PF, Part I, Line 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0AMENDED RETURN EXPLAINATION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1AMENDED RETURN EXPLAINATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Detailed information about the grantmaking application and decision-making process is available on Houston Endowment's website at http://www.houstonendowment.org/. Houston Endowment extends invitations to eligible organizations whose work aligns with its priorities to complete full applications via its website. Houston Endowment also accepts, via the website, unsolicited pre-application from organizations with whom Houston Endowment may not have current funding relationships, but that want to be considered for funding. The pre-application allows them to provide basic information so that the program team may evaluate the idea. If Houston Endowment thinks there is possible alignment with our priorities, the organization is then invited to complete a full application for further review.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Grant applications should be submitted through the online application process on the foundation's website. The application process will indicate all materials required for a complete application.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2Submission deadlines for full applications vary. There are no submission deadlines for pre-applications.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3The foundation makes grants to charitable organizations that serve the greater Houston area, defined as Harris County and the contiguous counties of Brazoria, Chambers, Fort Bend, Galveston, Liberty, Montgomery and Waller. Refer to the foundation's website for additional information on strategic priorities and the types of grants funded.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt4The taxpayer decreased the line 7 by the O.R. overpayment of $1,321,823.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt5THE TAXPAYER IS AMENDING ITS 2020 FORM 990-PF TO DECREASE NET INVESTMENT INCOME BY $3,270,829 FOR SUBPART F OF INCOME.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06633205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt011210480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD S&P 500 ETF
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0119916538
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0118192911
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0309288
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt113939
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1MINERAL INTERESTS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0309288
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt113939
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt029480000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt110788737
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01184892438
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1122230
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ALTERNATIVE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ACCRUED INTEREST & DIVIDENDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2COLLECTIBLES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01993149428
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1122230
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02091081
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0525990
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt010441929
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0150765
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt03615
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL & GAS ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PARTNERSHIP ORDINARY NON UBTI
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2PARTNERSHIP UBTI
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3State Tax Refunds
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4Other General & Administrative Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5SECURITIES LITIGATION SETTLEMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6Other Income
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt111134787
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt235
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt316888
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt4-182
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd31
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd41
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd51
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt162988
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt079982
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0159963
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt052336
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IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt03615
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0279125489
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0669
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0150765
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0669
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0223602
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt012834
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt073192975
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0707543
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt016167
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0723710
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt059998
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt03098249
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0603020
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030768421
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt054710072
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt026498400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03433664
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07935173
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt011368838
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022027007
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt051417994
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt037969
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0929
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt038903
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt37
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt40
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13103410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt210576516
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-28797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4118884
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt024494436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13103410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt210576516
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-28797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4118884
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt024494436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13192149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2179072941
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3247072
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4118891
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Alternative Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Equity Index Futures
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Mutual Funds
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Land Sales
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt038264449
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13941846
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01383604114
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01397545960
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01383604114
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0108207930
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0106837027
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0108207930
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0107854409
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt01370903
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01017382
IRS990PF/DistributableAmountGrp/TotalTaxAmt01017382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt098347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0964500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01017382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt045465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt045465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01017382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01017382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01062847
IRS990PF/FMVAssetsEOYAmt02260013810
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0299826
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0273614
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03813381
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03082131
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03082131
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07725172
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06633205
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011210480
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0323227
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02157265
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt024080229
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0323234
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0323227
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt040268737
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt020589792
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt021922964
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt021922964
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt025225000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02407561
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0562715
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0592002
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01230794197
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01185015193
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01993321658
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0-223828
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01397545960
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01383604114
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt031219382
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt071422927
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt071422927
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01397845786
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01408878900
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02260013810
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0299826
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt025274786
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01397845786
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01408878900
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01397545960
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01383604114
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0100973067
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0119916538
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0118192911
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02189937236
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04410137
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0152000234
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032849059
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02033526865
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0107854409
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02157088177
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02189937236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0164776
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1160000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2213281
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4170700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt057268
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt146122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt225826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt371514
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt447060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt02051
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt12110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt22051
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt32110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt42110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ELIZABETH LOVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Katie Niemann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2John Rosenkild
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Sheryl Fultz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Russell Ramsey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0SR. PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Director of IT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Director of Legal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Director of HR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Dir. Learn & Eval.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt03683 Willia Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt13683 Willia Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt23683 Willia Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt33683 Willia Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt43683 Willia Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0770077427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd1770077427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd2770077427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd3770077427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd4770077427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0INVESTURE LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Kevin Daly Architects
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2LDR Advisory Partners
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Working Partner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Preacher LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt07724972
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt11290513
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2500000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3385281
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4280006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Architecture
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Direct Charitable Activity - Implementation support for the Complete Communities Initiative
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Direct Charitable Activity - Consulting services in the area of maternal health
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Branding Consultant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0455 2nd Street SE Suite 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt13617 W Exposition Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt21111 Louisiana Street Suite 4260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt31302 Waugh Drive 126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4205 East Riverside
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt0Suite 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd022902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd190016

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,878,900
Liabilities
$25,274,786
Net assets
$1,383,604,114
Revenue
$117,039,074
Expenses
$130,980,920
Net income
-$13,941,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,503$114$2,390$160$122$37.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,370$93.5$2,277$123$131$8.01
2022Detailed filing. Detailed filing data is available for this year.$2,334$100$2,234$188$146$42.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,684$89.7$2,594$266$82.7$183
2020Detailed filing. Detailed filing data is available for this year.$1,409$25.3$1,384$117$131$13.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,398$0.30$1,398$153$114$38.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,360$0.30$1,359$116$120$4.74
2015Summary only. Only limited summary data is available for this year.$1,397$0.24$79.5$95.6$16.1
2014Summary only. Only limited summary data is available for this year.$1,413$0.23$151$125$25.4
2013Summary only. Only limited summary data is available for this year.$1,388$0.22$105$97.5$7.71
2012Summary only. Only limited summary data is available for this year.$1,380$0.19$120$107$12.6
2011Summary only. Only limited summary data is available for this year.$1,362$0.23$119$104$14.9