Civic Intelligence

The Brown Foundation Inc

990PF • Fiscal year 2021 • EIN 74-6036466

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profile

View Organization Page

2217 Welch StreetHouston, TX 77019

(713) 523-6867

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

27th percentile

5.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

66%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$949,233,281

Up $48,128,400 (+5.3%) from 2020

Net Assets

$949,233,281

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin71st percentile

Revenue

Up

$114,311,330

Up $45,541,694 (+66%) from 2020

Expenses

Up

$87,052,558

Up $16,527,674 (+23%) from 2020

Net Income

Up

$27,258,772

Up $29,014,020 (+1653%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5B$1.0B$500M$0Assets 2012: $645,574,295Liabilities 2012: $02012Assets 2013: $715,974,714Liabilities 2013: $02013Assets 2014: $763,916,054Liabilities 2014: $02014Assets 2015: $815,716,618Liabilities 2015: $02015Assets 2016: $826,057,882Liabilities 2016: $02016Assets 2020: $901,104,881Liabilities 2020: $02020Assets 2021: $949,233,281Liabilities 2021: $0Net Assets 2021: $949,233,2812021Assets 2022: $979,120,834Liabilities 2022: $0Net Assets 2022: $979,120,8342022Assets 2023: $1,004,415,123Liabilities 2023: $0Net Assets 2023: $1,004,415,1232023Assets 2024: $1,093,838,038Liabilities 2024: $0Net Assets 2024: $1,093,838,0382024Assets 2025: $1,147,001,983Liabilities 2025: $0Net Assets 2025: $1,147,001,9832025

Highlighted filing

2021

Assets$949,233,281
Liabilities$0
Net Assets$949,233,281
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2012: $56,994,997Expenses 2012: $59,611,034Net Income 2012: -$2,616,0372012Revenue 2013: $105,054,452Expenses 2013: $58,442,675Net Income 2013: $46,611,7772013Revenue 2014: $92,565,507Expenses 2014: $82,116,230Net Income 2014: $10,449,2772014Revenue 2015: $101,373,231Expenses 2015: $69,416,098Net Income 2015: $31,957,1332015Revenue 2016: $80,440,855Expenses 2016: $70,099,591Net Income 2016: $10,341,2642016Revenue 2020: $68,769,636Expenses 2020: $70,524,884Net Income 2020: -$1,755,2482020Revenue 2021: $114,311,330Expenses 2021: $87,052,558Net Income 2021: $27,258,7722021Revenue 2022: $115,841,262Expenses 2022: $97,072,763Net Income 2022: $18,768,4992022Revenue 2023: $89,635,504Expenses 2023: $91,981,368Net Income 2023: -$2,345,8642023Revenue 2024: $183,844,252Expenses 2024: $125,930,873Net Income 2024: $57,913,3792024Revenue 2025: $145,856,621Expenses 2025: $92,692,676Net Income 2025: $53,163,9452025

Highlighted filing

2021

Revenue$114,311,330
Expenses$87,052,558
Net Income$27,258,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William N MathisChair/TrusteePT$0--
Isabel S LummisPres/TrusteePT$0--
Louisa S SarofimSec/Trustee-$0--
Nancy O AbendsheinTrustee-$0--
Holbrook F DornTrustee-$0--
Alexa B NegleyTrustee-$0--
George R O'ConnorTrustee-$0--
Roxana M RichardsonTrustee-$0--
Herman L StudeTrustee-$0--
Christopher B SarofimTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Brown Foundation Inc
EIN
74-6036466
Phone
7135236867
Address
2217 Welch Street, Houston, TX 77019

Signing Officer

Name
Jacklyn Tatge
Title
CFO
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Jody Blazek
Phone
7134395739
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt037725
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt087809121
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt079447463
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt079447463
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt035086
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0142018
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025574119
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025574119
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt027258772
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0245252954
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt055641
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt055641
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt09609
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt013583
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt023192
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt087809121
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0111087784
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt061988
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt024297
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt086285
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01166882
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0384479
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01551361
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01339110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt061142
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01575252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0697449
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0872449
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt041474
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02288316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02329790
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0293476
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt094693
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0388169
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0136288
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01469961
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt082388407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03048546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt087052558
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0114136330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0114311330
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02940944
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03048546
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07605095
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01342
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0157437065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt069342413
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt118473476
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-6768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt069342413
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt118473476
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-6768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0226779478
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt118473476
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital gain distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Retired fixed assets
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt087809121
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt027258772
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt020869628
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0949233281
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0901104881
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0949233281
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt089035663
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt089035663
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt089035663
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt090579783
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01544120
IRS990PF/DistributableAmountGrp/TotalTaxAmt01544120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01035000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01544120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01544120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01544120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0509120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01035000
IRS990PF/FMVAssetsEOYAmt02048612529
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt045721567
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt080444086
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt080444086
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0794232653
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0804706942
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01871583624
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0131888
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02073160
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt06806191
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0131888
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0131888
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02232045
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03987061
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04733031
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt09197579
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt025937861
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0901104881
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0949233281
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt057031712
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt059217334
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt059217334
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0901104881
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0949233281
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02048612529
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0901104881
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0949233281
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0901104881
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0949233281
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01839183404
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt065564617
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01744782279
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027587751
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt028836508
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt090579783
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01811595653
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01839183404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0310000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1272975
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2188750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3174725
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4225059
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt043638
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt154361
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt241355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt326209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt418871
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Ann Ziker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Jacklyn Tatge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Ryan Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Gwendolyn Goffe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Mary Jo Holstien
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Executive Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Grants Offcr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3CIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Grants Adm
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02217 Welch Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12217 Welch Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22217 Welch Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt32217 Welch Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt42217 Welch 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/ZIPCd0770195617

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,233,281
Liabilities
$0
Net assets
$949,233,281
Revenue
$114,311,330
Expenses
$87,052,558
Net income
$27,258,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,147$0.00$1,147$146$92.7$53.2
2024Detailed filing. Detailed filing data is available for this year.$1,094$0.00$1,094$184$126$57.9
2023Detailed filing. Detailed filing data is available for this year.$1,004$0.00$1,004$89.6$92.0$2.35
2022Detailed filing. Detailed filing data is available for this year.$979$0.00$979$116$97.1$18.8
2021Detailed filing. Detailed filing data is available for this year.$949$0.00$949$114$87.1$27.3
2020Summary only. Only limited summary data is available for this year.$901$0.00$68.8$70.5$1.76
2016Summary only. Only limited summary data is available for this year.$826$0.00$80.4$70.1$10.3
2015Summary only. Only limited summary data is available for this year.$816$0.00$101$69.4$32.0
2014Summary only. Only limited summary data is available for this year.$764$0.00$92.6$82.1$10.4
2013Summary only. Only limited summary data is available for this year.$716$0.00$105$58.4$46.6
2012Summary only. Only limited summary data is available for this year.$646$0.00$57.0$59.6$2.62