Civic Intelligence

Houston Endowment Inc.

990PF • Fiscal year 2022 • EIN 74-6013920

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 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

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.53x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$2,483,508

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • $1B+ nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,334,442,325

Down $349,496,537 (-13%) from 2021

Net Assets

Down

$2,234,070,702

Down $360,129,028 (-14%) from 2021

Liabilities

Up

$100,371,623

Up $10,632,491 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Down

$188,440,163

Down $77,214,851 (-29%) from 2021

Expenses

Up

$146,020,688

Up $63,350,479 (+77%) from 2021

Net Income

Down

$42,419,475

Down $140,565,330 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$2,334,442,325
Liabilities$100,371,623
Net Assets$2,234,070,702
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$188,440,163
Expenses$146,020,688
Net Income$42,419,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director, President, & CEOFT$2,313,465$170,043$2,483,508
-VP, Program StrategyFT$386,600$116,689$503,289
-VP, FinanceFT$368,200$103,278$471,478
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director, Chair-$0--
-Director-$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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9 Greenway Plaza Suite 1700, Houston, TX 77046-0946
Preparer
Rachel Spurlock
Phone
7136679147
Raw XML AppendixShowing 400 of 6,713 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/Amt0229303
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT AND TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0112924
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt051834
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0308246
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FIXED ASSETS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Partnerships
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Alternative Investments
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2Equity Index Futures
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Publicly Traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4Mutual Funds
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-980426
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Part XIV, Line 2a
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990-PF, Part XIV, Line 2b
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Form 990-PF, Part XIV, Line 2c
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3Form 990-PF, Part XIV, Line 2d
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc4Form 990-PF, Part VII, Line 1
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/MediumExplanationTxt4Ann Stern, President & CEO, has participated in a supplemental nonqualified retirement plan since 2012. In 2022, Ann vested in the plan and $1,629,465 was reportable on her Form W-2. The total compensation reported in Part VII of $2,313,465 includes base compensation of $684,000 and the vested benefit of $1,629,465.
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0293429
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt113940
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1MINERAL INTERESTS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0293429
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt113940
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt035480000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt112340000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02081756599
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ALTERNATIVE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COLLECTIBLES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02081756599
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01892347
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Other income from real property
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3SECURITIES LITIGATION SETTLEMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4Lease bonus
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5Deferred Excise Tax
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6State Tax Refunds
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt35306634
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-980426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-37361
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt076545109
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-589211
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-18977877
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt35306634
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-980426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-37361
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0123218606
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2201065702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35543673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt466105
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/PropertyDesc0ALTERNATIVE INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1EQUITY INDEX FUTURES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Land Sale
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Fixed Assets Disposals
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MUTUAL FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt061266868
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt042419475
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0410104797
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07556294
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02644175499
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02594199730
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02234070702
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0112747567
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0112644033
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0112747567
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0114729240
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0103534
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02085207
IRS990PF/DistributableAmountGrp/TotalTaxAmt02085207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt034793
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01895000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0225000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02085207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt034793
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02085207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02085207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02120000
IRS990PF/FMVAssetsEOYAmt02381954956
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt017663194
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt018251573
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03959855
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06264008
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06264008
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt023076616
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt042250629
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0307369
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0300207
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt052095948
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0308109
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0307369
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt047820000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt032411147
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt051795741
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt051795741
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt025225000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt025225000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02594199730
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02234070702
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015962252
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt022741923
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt022741923
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02405517600
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02081756599
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02081756599
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt023774322
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt014644421
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/SavAndTempCashInvstBOYAmt076156616
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt040958724
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt040958724
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02683938862
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02334442325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02381954956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt089739132
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0100371623
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02683938862
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02334442325
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02594199730
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02234070702
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0149623283
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0130617961
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0130617961
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02329527712
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07185729
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0187556361
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt034942916
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02134785622
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0114729240
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02294584796
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02329527712
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/CompensationAmt0219490
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1245800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2187300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3229600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4193500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt036350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt158357
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt255118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt382607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt457223
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt01340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt11399
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt21399
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt31399
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt41399
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Cynthia Hurrington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1John Rosenkild
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Russell Ramsey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Sheryl Fultz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Katie Niemann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Dir., Comm.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Dir., Legal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Dir. Learn & Eval.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Dir., People
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Dir., IT & Fac.
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/BusinessNameLine1Txt1Kitamba
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2ILO GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Civic Solutions Group
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Kevin Daly Architects
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt06135307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1805000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2770667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3655000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4571884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Direct Charitable Activity - Support for Houston ISD's 2022 Strategic Planning
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Direct Charitable Activity - Capacity Building and 2022 Strategic Planning For Houston ISD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Direct Charitable Activity - Houston ISD 2022 Strategic Planning and Impl. of School Enrollment Plan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Architecture services for new building that will support the endowment's charitable activities
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0240 W Main Street Suite 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt14320 W KENNEDY BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt210 DORRANCE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt34238 CADIZ STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt43617 W EXPOSITION BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt0SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt1SUITE 700 15561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2PROVIDENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3NEW ORLEANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2RI

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,442,325
Liabilities
$100,371,623
Net assets
$2,234,070,702
Revenue
$188,440,163
Expenses
$146,020,688
Net income
$42,419,475
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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