Civic Intelligence

The Elkins Foundation

990PF • Fiscal year 2020 • EIN 74-6051746

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 24, 2021

Organization Profile
1001 Fannin No 1333Houston, TX 77002

(713) 652-2020

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

566%

Higher net margin than 100% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

6th percentile

-7.7%

Faster asset growth than 6% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$181,313,634

Down $15,132,778 (-7.7%) from 2019

Net Assets

$181,313,634

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,816,490

Down $16,847,866 (-120%) from 2019

Expenses

Down

$13,112,483

Down $155,184 (-1.2%) from 2019

Net Income

Down

-$15,928,973

Down $16,692,682 (-2186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300M$200M$100M$0Assets 2011: $55,868,239Liabilities 2011: $02011Assets 2012: $131,355,818Liabilities 2012: $02012Assets 2013: $133,980,772Liabilities 2013: $02013Assets 2014: $156,600,153Liabilities 2014: $02014Assets 2015: $161,767,768Liabilities 2015: $02015Assets 2019: $196,446,412Liabilities 2019: $02019Assets 2020: $181,313,634Liabilities 2020: $0Net Assets 2020: $181,313,6342020Assets 2021: $198,253,763Liabilities 2021: $0Net Assets 2021: $198,253,7632021Assets 2022: $205,514,799Liabilities 2022: $0Net Assets 2022: $205,514,7992022Assets 2023: $204,396,739Liabilities 2023: $12023Assets 2025: $206,613,529Liabilities 2025: $0Net Assets 2025: $206,613,5292025

Highlighted filing

2020

Assets$181,313,634
Liabilities$0
Net Assets$181,313,634
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2011: $5,584,682Expenses 2011: $2,924,771Net Income 2011: $2,659,9112011Revenue 2012: $100,572,804Expenses 2012: $4,367,823Net Income 2012: $96,204,9812012Revenue 2013: $14,432,945Expenses 2013: $9,639,997Net Income 2013: $4,792,9482013Revenue 2014: $16,969,015Expenses 2014: $11,093,475Net Income 2014: $5,875,5402014Revenue 2015: $19,108,681Expenses 2015: $13,026,149Net Income 2015: $6,082,5322015Revenue 2019: $14,031,376Expenses 2019: $13,267,667Net Income 2019: $763,7092019Revenue 2020: -$2,816,490Expenses 2020: $13,112,483Net Income 2020: -$15,928,9732020Revenue 2021: $29,708,836Expenses 2021: $12,161,986Net Income 2021: $17,546,8502021Revenue 2022: $22,495,248Expenses 2022: $15,399,989Net Income 2022: $7,095,2592022Revenue 2023: $16,766,495Expenses 2023: $16,784,708Net Income 2023: -$18,2132023Revenue 2025: $23,404,684Expenses 2025: $19,821,493Net Income 2025: $3,583,1912025

Highlighted filing

2020

Revenue-$2,816,490
Expenses$13,112,483
Net Income-$15,928,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA A ELKINSVice President & Trustee-$0--
ELISE E JOSEPHPresident & Trustee-$0--
LESLIE E SASSERVice President & Trustee-$0--
LARRY MEDFORDSecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Elkins Foundation
EIN
74-6051746
Phone
7136522020
Address
1001 FANNIN NO 1333, HOUSTON, TX 77002

Signing Officer

Name
Larry Medford
Title
Trustee
Phone
7136522020
Signed
2021-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002
Preparer
Rinda Corbin
Phone
7139822000
Raw XML AppendixShowing 400 of 1,283 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011999168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt061407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0223245292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0243631177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0253610292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0236663393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0220868046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0214373590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt011981234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.244507
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011919827
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011981234
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt061407
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011981234
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HOUSTON TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03737 BUFFALO SPEEDWAY SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077098
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136519409
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUBMITTED ONLINE STATING PURPOSE OF REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LARRY MEDFORD CO PARAFFINE MANAGEME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07136522020
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01001 FANNIN SUITE 1333
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077002
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GENERALLY LIMITED TO HOUSTON AREA FOR CHARITABLE, RELIGIOUS, SCIENTIFIC & EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JUNE 30
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0400000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0SUPPORT OF THE CAMPAIGN FOR THE MENIL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0MENIL COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01515 BRANARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd077006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt170000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt234000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3119300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4014000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt481000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4960000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6875000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8018600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt88100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt89250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt904000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt96200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE - SUPPORT OF BRAZEN TABLE (PHASES III AND IV )
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF THE TECHNOLOGY CAPACITY BUILDING PROJECT AND EMERGENCY OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF THE HIGH SCHOOL EQUIVALENCY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OF THE RENOVATION OF TC FOOD STORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OF THE US POINTER

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
$181,313,634
Liabilities
$0
Net assets
$181,313,634
Revenue
-$2,816,490
Expenses
$13,112,483
Net income
-$15,928,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$207$0.00$207$23.4$19.8$3.58
2023Summary only. Only limited summary data is available for this year.$204$0.00$16.8$16.8$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$0.00$206$22.5$15.4$7.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$0.00$198$29.7$12.2$17.5
2020Detailed filing. Detailed filing data is available for this year.$181$0.00$181$2.82$13.1$15.9
2019Summary only. Only limited summary data is available for this year.$196$0.00$14.0$13.3$0.76
2015Summary only. Only limited summary data is available for this year.$162$0.00$19.1$13.0$6.08
2014Summary only. Only limited summary data is available for this year.$157$0.00$17.0$11.1$5.88
2013Summary only. Only limited summary data is available for this year.$134$0.00$14.4$9.64$4.79
2012Summary only. Only limited summary data is available for this year.$131$0.00$101$4.37$96.2
2011Summary only. Only limited summary data is available for this year.$55.9$0.00$5.58$2.92$2.66