Civic Intelligence

The Henderson-Wessendorff Foundation

990PF • Fiscal year 2015 • EIN 74-6047149

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization Profile

View Organization Page

611 Morton StreetRichmond, TX 77469

(281) 342-2044

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$363,307

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$206,631,674

Up $19,911,901 (+11%) from 2014

Net Assets

Up

$206,631,674

Up $19,911,901 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Down

$32,425,980

Down $27,683,126 (-46%) from 2014

Expenses

Up

$13,103,961

Up $111,798 (+0.9%) from 2014

Net Income

Down

$19,322,019

Down $27,794,924 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300M$200M$100M$0Assets 2010: $7,767,354Liabilities 2010: $0Net Assets 2010: $7,767,3542010Assets 2011: $30,533,890Liabilities 2011: $7,6792011Assets 2012: $120,199,156Liabilities 2012: $394,6352012Assets 2013: $139,602,830Liabilities 2013: $02013Assets 2014: $186,719,773Liabilities 2014: $0Net Assets 2014: $186,719,7732014Assets 2015: $206,631,674Liabilities 2015: $0Net Assets 2015: $206,631,6742015Assets 2016: $210,102,973Liabilities 2016: $0Net Assets 2016: $210,102,9732016Assets 2017: $216,603,229Liabilities 2017: $0Net Assets 2017: $216,603,2292017Assets 2018: $218,135,682Liabilities 2018: $5,148Net Assets 2018: $218,130,5342018Assets 2019: $228,329,857Liabilities 2019: $0Net Assets 2019: $228,329,8572019Assets 2020: $228,160,288Liabilities 2020: $7,012Net Assets 2020: $228,153,2762020Assets 2021: $238,202,932Liabilities 2021: $0Net Assets 2021: $238,202,9322021Assets 2022: $262,741,551Liabilities 2022: $0Net Assets 2022: $262,741,5512022Assets 2023: $272,596,460Liabilities 2023: $0Net Assets 2023: $272,596,4602023Assets 2024: $293,692,185Liabilities 2024: $0Net Assets 2024: $293,692,1852024

Highlighted filing

2015

Assets$206,631,674
Liabilities$0
Net Assets$206,631,674
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$100M$50M$0-$50MExpenses 2010: $1,053,3022010Revenue 2011: $24,855,490Expenses 2011: $2,099,033Net Income 2011: $22,756,4572011Revenue 2012: $97,161,372Expenses 2012: $7,856,638Net Income 2012: $89,304,7342012Revenue 2013: $32,518,898Expenses 2013: $12,903,550Net Income 2013: $19,615,3482013Revenue 2014: $60,109,106Expenses 2014: $12,992,163Net Income 2014: $47,116,9432014Revenue 2015: $32,425,980Expenses 2015: $13,103,961Net Income 2015: $19,322,0192015Revenue 2016: $16,642,666Expenses 2016: $13,624,295Net Income 2016: $3,018,3712016Revenue 2017: $18,251,206Expenses 2017: $11,750,950Net Income 2017: $6,500,2562017Revenue 2018: $19,354,787Expenses 2018: $17,827,482Net Income 2018: $1,527,3052018Revenue 2019: $27,565,122Expenses 2019: $17,365,799Net Income 2019: $10,199,3232019Revenue 2020: $17,605,762Expenses 2020: $17,782,343Net Income 2020: -$176,5812020Revenue 2021: $25,640,232Expenses 2021: $16,635,319Net Income 2021: $9,004,9132021Revenue 2022: $44,748,196Expenses 2022: $20,321,661Net Income 2022: $24,426,5352022Revenue 2023: $32,777,923Expenses 2023: $22,923,014Net Income 2023: $9,854,9092023Revenue 2024: $44,288,793Expenses 2024: $23,193,068Net Income 2024: $21,095,7252024

Highlighted filing

2015

Revenue$32,425,980
Expenses$13,103,961
Net Income$19,322,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PAT MCDONALDPresidentFT$340,000$23,307$363,307
BEN JONESCFOFT$235,000$20,157$255,157
JACK H MOORESecretary / LegalPT$133,846-$133,846
JULIE GASTONGrant OfficerFT$92,764$15,890$108,654
JOE D ROBINSONChairman Of BoardPT$50,000-$50,000
LANE WARDDirector-$17,700-$17,700
BARBARA BLEILDirector-$16,500-$16,500
SETH DELEERYDirector-$16,500-$16,500
WILL ROBERTSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Henderson-wessendorff Foundation
EIN
74-6047149
Phone
2813422044
Address
611 MORTON STREET, RICHMOND, TX 77469

Signing Officer

Name
Ben Jones
Title
Vice President & CFO
Phone
2813422044
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Mohle Adams
Address
3900 ESSEX LANE SUITE 1000, HOUSTON, TX 77027
Preparer
Su Wah
Phone
7136291381
Raw XML AppendixShowing 400 of 1,318 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/NetInvestmentIncomeAmt037600
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt060000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt060000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02015-03-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO MAINTAIN HISTORICAL CEMETERY FOR HISTORICAL, CULTURAL, AND EDUCATIONAL PURPOSES
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt222030447
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt362666
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3FURNITURE & FIXTURES
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0927037
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014941710
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11002200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1REAL ESTATE FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt015213860
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PARTNERSHIP GAIN /LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GAIN ON RECOVERY OF LID
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LAND SALE - JOHNSON DEV CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5WASH SALES - PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6REGENCY RIGHT OF WAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-11-08
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0592168
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0289692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0592168
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0592168
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0881860
IRS990PF/FMVAssetsEOYAmt0237169075
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt013735706
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt011727456
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt011535023
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt096842653
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt096609572
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt097012583
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0649137
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt024155413
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0662353
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07665707
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt035764005
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt023506276
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt023911565
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05835739
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07003354
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07564597
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05043951
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04814680
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt034000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt010408799
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt015943910
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt016220939
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt02856484
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01698008
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt02856484
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt02856484
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0453527
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0310556
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0310556
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0186719773
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0206631674
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06588048
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt031285437
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt031285437
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0186719773
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0206631674
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0237169075
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0186719773
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0206631674
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0186719773
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0206631674
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt010348337
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt012572949
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt012470891
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0231188058
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09624052
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0141796678
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03467821
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt079767328
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011386012
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0227720237
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0231188058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt074765
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt165757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt265534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt359688
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt015350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt115080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt215073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt31791
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0PENNY MEEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MARIA D CRUZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2TODD MABRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3MARY ANN MCDONALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GRANTS/ OPS ADMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1ADM. ASST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3OFFICE MGR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0611 MORTON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1611 MORTON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2611 MORTON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3611 MORTON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd077469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd177469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd277469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd377469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0WILLIS GRAVES & ASSOCIATES INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1JACKSON SJOBERG MCCARTHY & TOWNSEND LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0193846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt162356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0OIL & GAS CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1LEGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt08140 N MOPAC BLDG 2 STE 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1711 WEST 7TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd078759
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd178701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt050000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1340000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2133846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3235000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt417700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt516500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt616500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt892764
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt123307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt320157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt815890
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOE D ROBINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES PAT MCDONALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JACK H MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BEN JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LANE WARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BARBARA BLEIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SETH DELEERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7WILL ROBERTSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JULIE GASTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY / LEGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8GRANT OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0611 MORTON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1611 MORTON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22116 THOMPSON ROAD SUITE 116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3611 MORTON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4611 MORTON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5611 MORTON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6611 MORTON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7611 MORTON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8611 MORTON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8RICHMOND

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,631,674
Liabilities
$0
Net assets
$206,631,674
Revenue
$32,425,980
Expenses
$13,103,961
Net income
$19,322,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$294$0.00$294$44.3$23.2$21.1
2023Detailed filing. Detailed filing data is available for this year.$273$0.00$273$32.8$22.9$9.85
2022Detailed filing. Detailed filing data is available for this year.$263$0.00$263$44.7$20.3$24.4
2021Detailed filing. Detailed filing data is available for this year.$238$0.00$238$25.6$16.6$9.00
2020Detailed filing. Detailed filing data is available for this year.$228$0.01$228$17.6$17.8$0.18
2019Detailed filing. Detailed filing data is available for this year.$228$0.00$228$27.6$17.4$10.2
2018Detailed filing. Detailed filing data is available for this year.$218$0.01$218$19.4$17.8$1.53
2017Detailed filing. Detailed filing data is available for this year.$217$0.00$217$18.3$11.8$6.50
2016Detailed filing. Detailed filing data is available for this year.$210$0.00$210$16.6$13.6$3.02
2015Detailed filing. Detailed filing data is available for this year.$207$0.00$207$32.4$13.1$19.3
2014Detailed filing. Detailed filing data is available for this year.$187$0.00$187$60.1$13.0$47.1
2013Summary only. Only limited summary data is available for this year.$140$0.00$32.5$12.9$19.6
2012Summary only. Only limited summary data is available for this year.$120$0.39$97.2$7.86$89.3
2011Summary only. Only limited summary data is available for this year.$30.5$0.01$24.9$2.10$22.8
2010Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.05