Civic Intelligence

Jacob and Terese Hershey Foundation

990PF • Fiscal year 2020 • EIN 74-6039126

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profile

View Organization Page

4306 Yoakum Blvd 520Houston, TX 77006

(713) 529-7610

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$47,049

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

40th percentile

3.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$87,121,016

Up $2,649,973 (+3.1%) from 2019

Net Assets

Up

$87,118,138

Up $2,647,095 (+3.1%) from 2019

Liabilities

Up

$2,878

Up $2,878 from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Down

$7,675,553

Down $18,495,252 (-71%) from 2019

Expenses

Up

$4,937,042

Up $1,436,630 (+41%) from 2019

Net Income

Down

$2,738,511

Down $19,931,882 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150M$100M$50M$0Assets 2011: $4,455,699Liabilities 2011: $02011Assets 2012: $4,308,172Liabilities 2012: $02012Assets 2013: $4,134,402Liabilities 2013: $02013Assets 2014: $3,971,444Liabilities 2014: $02014Assets 2018: $62,620,899Liabilities 2018: $02018Assets 2019: $84,471,043Liabilities 2019: $0Net Assets 2019: $84,471,0432019Assets 2020: $87,121,016Liabilities 2020: $2,878Net Assets 2020: $87,118,1382020Assets 2021: $109,901,495Liabilities 2021: $3,123Net Assets 2021: $109,898,3722021Assets 2022: $112,115,764Liabilities 2022: $2,606Net Assets 2022: $112,113,1582022Assets 2023: $107,316,267Liabilities 2023: $1,459Net Assets 2023: $107,314,8082023Assets 2024: $106,953,604Liabilities 2024: $171Net Assets 2024: $106,953,4332024

Highlighted filing

2020

Assets$87,121,016
Liabilities$2,878
Net Assets$87,118,138
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $210,966Expenses 2011: $330,011Net Income 2011: -$119,0452011Revenue 2012: $217,073Expenses 2012: $365,671Net Income 2012: -$148,5982012Revenue 2013: $264,945Expenses 2013: $438,534Net Income 2013: -$173,5892013Revenue 2014: $282,798Expenses 2014: $445,521Net Income 2014: -$162,7232014Revenue 2018: $27,570,234Expenses 2018: $2,805,555Net Income 2018: $24,764,6792018Revenue 2019: $26,170,805Expenses 2019: $3,500,412Net Income 2019: $22,670,3932019Revenue 2020: $7,675,553Expenses 2020: $4,937,042Net Income 2020: $2,738,5112020Revenue 2021: $34,494,721Expenses 2021: $6,084,069Net Income 2021: $28,410,6522021Revenue 2022: $10,048,476Expenses 2022: $7,747,218Net Income 2022: $2,301,2582022Revenue 2023: $3,489,389Expenses 2023: $8,306,121Net Income 2023: -$4,816,7322023Revenue 2024: $8,623,508Expenses 2024: $8,983,545Net Income 2024: -$360,0372024

Highlighted filing

2020

Revenue$7,675,553
Expenses$4,937,042
Net Income$2,738,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith BoyceEd To Aug 20PT$47,049-$47,049
Elizabeth GLoveCEO From Dec 2FT$9,633-$9,633
Jeffrey HersheyPresidentPT$0--
Andrew H SansomTreasurer / DirectorPT$0--
Amie RodnickSecretary / DirectorPT$0--
Olive HersheyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jacob and Terese Hershey Foundation
EIN
74-6039126
Phone
7135297610
Address
4306 Yoakum Blvd 520, Houston, TX 77006

Signing Officer

Name
Elizabeth G Love
Title
CEO
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Raw XML AppendixShowing 400 of 1,517 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/Amt010370
AccountingFeesSchedule/AccountingFeesDetail/Amt117520
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting & tax compliance
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Audit fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05185
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt18760
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04685
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt18760
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt06075
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0868
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01085
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Furniture and Fixtures
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0No
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1No
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt01/11/21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt112/28/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt015000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt13109
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt015000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt130000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-01-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12020-06-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0Port Aransas Conservancy
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm1Save RGV From LNG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Legals costs of a contested case hearing
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Prevent LNG Wetland, Loma Destruct/closing Boca Chica beach
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt01004 Private Road C
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1613 West Saint Charles St
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Port Aransas
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1Brownsville
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0TX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1TX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd078373
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd178520
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0751 Gain on Sales of Enterprise Products Partners LP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1K-1 Passthrough Capital gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt1Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0200206
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt171
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0200206
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt171
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Corporate bonds-see attachment pg 14-18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt09546560
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt09866278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt049512398
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt063095470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Corporate stocks-see attachment pg 1-13
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt01959959
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt01971389
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt020060878
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt020806715
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0628340
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1822495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2299906
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3718976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Mineral Interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Civicap Partners Develop-to-Core Fund LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Rose Afford Housing Preserv Fd V REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Cypress Creek Private Strategies Reg Fd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0628340
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1831437
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2271572
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3921453
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02284051
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03894423
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0200277
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Condemnation proceeds -estate settlement
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Passthrough K-1 income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0393029
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt17097
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt015351
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06578605
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0215628
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06794233
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013945
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt013445
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt027890
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03894423
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt056683
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt056683
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03960313
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03960313
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0881320
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0868
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02284051
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02284051
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02738511
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt089102081
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0109440
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0109440
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04094700
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05784562
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt031310
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt031310
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0167914
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0167914
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt017645
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt066706
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt085396
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt07074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0415477
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0760
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0310072
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0310832
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt012924
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt012924
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010768
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0171768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04372638
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0400991
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04937042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06185553
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07675553
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0412325
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0400991
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0976729
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01704
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01704
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt084959982
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt147399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03858212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt136410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03858212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt136410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt088818194
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt136410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt247200
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1K-1 Passthrough Capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Sales of Art & jewerly
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03894423
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02738511
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt091416
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt087209554
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt084471043
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt087118138
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04493561
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04493561
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04493561
IRS990PF/DistributableAmountGrp/IncomeTaxAmt040470
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04614436
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt080405
IRS990PF/DistributableAmountGrp/TotalTaxAmt0120875
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt058102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0123507
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt015000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt080405
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt058102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt080405
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt080405
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0138507
IRS990PF/FMVAssetsEOYAmt0101964158
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02878
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt090270
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0343631
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0343631
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt014089173
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt09546560
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt09866278
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt033010835
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt049512398
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt063095470
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01953
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt06075
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04990
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04122
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04122
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt084471043
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt072710
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt075522
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt075522
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0546304
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02469717
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02652802
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02986407
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03148229
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03148229
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt084471043
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt087121016
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0101964158
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02878
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt084471043
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt087121016
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt084471043
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt087118138
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt033670354
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt022020837
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt022778104
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt093694136
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03263314
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt089007765
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01405412
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01423057
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04614436
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt092288724
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt093694136
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0112260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Deborah Mueller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Administrator
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt04306 Yoakum Blvd Suite 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd077006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Elkins & Associates
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Brown Advisory Austin TBP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Klosek & Associates PLLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0192543
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt186876
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt295274
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Investment management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Legal fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0800 Capital Street Ste 1900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1500 West 2Nd Street Suite 1850
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt23355 W Alabama St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd178701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd277098
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt49633
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt547049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jeffrey Hershey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Andrew H Sansom
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amie Rodnick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Olive Hershey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Elizabeth GLove
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Judith Boyce
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CEO from Dec 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ED to Aug 20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04306 Yoakum Blvd Suite 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14306 Yoakum Blvd Suite 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24306 Yoakum Blvd Suite 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34306 Yoakum Blvd Suite 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44306 Yoakum Blvd Suite 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54306 Yoakum Blvd Suite 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577006
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04372638
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04372638
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04372638
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04306 Yoakum Blvd Suite 520
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Hilda Macias Hendrix
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135297610
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.jthershey.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Anyone interested in applying for a grant must first submit a letter of inquiry via our online system at https://jthershey.org/apply/.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Jacob and Terese Hershey Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07135297612
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04306 Yoakum Blvd Suite 520
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077006
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Evaluated on case by case basis by Board
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Varies, see website
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt077700
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Public Health and Environmental Reporting
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Environmental/ Health Focused Programming
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2Surface Water-Groundwater Advocacy and Research; ES Capacity Building
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0The Texas Observer
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1Pacifica Foundation KPFT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2Environmental Stewardship
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt054 Chicon Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1419 Lovett Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2PO Box 1423
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2Bastrop
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd078723
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd177006
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd278602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,121,016
Liabilities
$2,878
Net assets
$87,118,138
Revenue
$7,675,553
Expenses
$4,937,042
Net income
$2,738,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$0.00$107$8.62$8.98$0.36
2023Detailed filing. Detailed filing data is available for this year.$107$0.00$107$3.49$8.31$4.82
2022Detailed filing. Detailed filing data is available for this year.$112$0.00$112$10.0$7.75$2.30
2021Detailed filing. Detailed filing data is available for this year.$110$0.00$110$34.5$6.08$28.4
2020Detailed filing. Detailed filing data is available for this year.$87.1$0.00$87.1$7.68$4.94$2.74
2019Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$26.2$3.50$22.7
2018Summary only. Only limited summary data is available for this year.$62.6$0.00$27.6$2.81$24.8
2014Summary only. Only limited summary data is available for this year.$3.97$0.00$0.28$0.45$0.16
2013Summary only. Only limited summary data is available for this year.$4.13$0.00$0.26$0.44$0.17
2012Summary only. Only limited summary data is available for this year.$4.31$0.00$0.22$0.37$0.15
2011Summary only. Only limited summary data is available for this year.$4.46$0.00$0.21$0.33$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $50M-$100M nonprofits