Civic Intelligence

The Henderson-Wessendorff Foundation

990PF • Fiscal year 2016 • EIN 74-6047149

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$432,386

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$210,102,973

Up $3,471,299 (+1.7%) from 2015

Net Assets

Up

$210,102,973

Up $3,471,299 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin81st percentile

Revenue

Down

$16,642,666

Down $15,783,314 (-49%) from 2015

Expenses

Up

$13,624,295

Up $520,334 (+4.0%) from 2015

Net Income

Down

$3,018,371

Down $16,303,648 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$210,102,973
Liabilities$0
Net Assets$210,102,973
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$16,642,666
Expenses$13,624,295
Net Income$3,018,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PAT MCDONALDPresidentFT$375,000$57,386$432,386
BEN JONESCFOFT$262,000$55,285$317,285
JULIE GASTONGrant OfficerFT$102,700$19,421$122,121
JACK H MOORESecretary / LegalPT$120,283-$120,283
JOE D ROBINSONChairman Of BoardPT$24,000-$24,000
LANE WARDDirector-$17,200-$17,200
BARBARA BLEILDirector-$16,000-$16,000
SETH DELEERYDirector-$16,000-$16,000
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
2017-09-21
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 1,547 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt18197648
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt28740414
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1REAL ESTATE FUNDS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt06690406
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4EAGLE INCOME APPR II
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0108813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0280879
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0280879
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0389692
IRS990PF/FMVAssetsEOYAmt0279805126
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt03867709
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt03867709
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt03867709
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03799
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03799
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt011727456
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt028086797
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt027862840
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt096609572
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt082508906
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt092103229
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0722269
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt020820071
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0886053
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08401389
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt023506276
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt020097802
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt050066313
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07003354
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07515336
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08111854
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04814680
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04585409
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt034000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt015943910
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt023568104
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt024000453
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt02825138
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt02856484
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt02825138
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt02825138
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0310556
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0129677
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0129677
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0206631674
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0210102973
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt031285437
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt017347565
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt017347565
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0206631674
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0210102973
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0279805126
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0206631674
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0210102973
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0206631674
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0210102973
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt012572949
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt019566731
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt019486549
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0251255937
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023451728
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0150520962
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03768839
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt077283247
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012374355
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0247487098
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0251255937
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt088546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt167906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt272524
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt350003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt454955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt022884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt124188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt217234
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt320773
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt46995
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0PENNY MEEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MARIA D CRUZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2TODD MABRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3KATHY TESH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4MARY ANN MCDONALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GRANTS/ OPS ADMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1ADM. ASST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3RECEPTIONIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4OFFICE 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/AddressLine1Txt4611 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/CityNm4RICHMOND
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/ZIPCd077469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd177469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd277469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd377469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd477469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0WILLIS GRAVES & ASSOCIATES INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1JACKSON SJOBERG & TOWNSEND LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0156499
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt169706
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/AverageHrsPerWkDevotedToPosRt010.00
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/CompensationAmt024000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1375000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2120283
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3262000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt417200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt516000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt616000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8102700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt157386
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt355285
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt819421
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

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,102,973
Liabilities
$0
Net assets
$210,102,973
Revenue
$16,642,666
Expenses
$13,624,295
Net income
$3,018,371
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