Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$205,514,799
Up $7,261,036 (+3.7%) from 2021
Net Assets
Up$205,514,799
Up $7,261,036 (+3.7%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$22,495,248
Down $7,213,588 (-24%) from 2021
Expenses
Up$15,399,989
Up $3,238,003 (+27%) from 2021
Net Income
Down$7,095,259
Down $10,451,591 (-60%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Jan 25, 2023
- Return Version
- 2021v4.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGINIA A ELKINS | Vice President & Trustee | - | $0 | - | - |
| ELISE E JOSEPH | President & Trustee | - | $0 | - | - |
| LESLIE E SASSER | Vice President & Trustee | - | $0 | - | - |
| LARRY MEDFORD | Secretary & Treasurer | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | TEXAS CHILDREN'S HOSPITAL | SUPPORT OF EXPANDING THE TEXAS CHILDREN'S PAVILION FOR WOMEN | PC | HOUSTON, TX, US | $2,000,000 |
| Paid Grant | BAYLOR COLLEGE OF MEDICINE | SUPPORT OF THE NEW HEALTH SCIENCES EDUCATION BUILDING | PC | HOUSTON, TX, US | $1,200,000 |
| Paid Grant | FOUNDATION FOR JONES HALL | SUPPORT OF OVERTURE TO THE FUTURE | PC | HOUSTON, TX, US | $1,000,000 |
| Paid Grant | MD ANDERSON CANCER CENTER | SUPPORT OF NEW CLINICAL TRIAL DESIGNED TO EXPLORE THE INTERACTIONS BETWEEN IMMUNOTHERAPY AND DIET | PC | HOUSTON, TX, US | $1,000,000 |
| Paid Grant | UNIVERSITY OF TEXAS MCCOMBS SCHOOL | SUPPORT OF THE MULVA HALL FACILITIES PROJECT | PC | AUSTIN, TX, US | $1,000,000 |
| Paid Grant | RICE UNIVERSITY | SUPPORT OF THE NEW ENGINEERING AND SCIENCE BUILDING | PC | HOUSTON, TX, US | $700,000 |
| Paid Grant | HOUSTON METHODIST HOSPITAL | SUPPORT OF THE CAMPAIGN FOR OUR SECOND CENTURY | PC | HOUSTON, TX, US | $600,000 |
| Paid Grant | THE SALVATION ARMY | SUPPORT OF THE NEAR NORTHSIDE CAMPUS CAPITAL IMPROVEMENTS | PC | DALLAS, TX, US | $600,000 |
| Paid Grant | KIDS' MEALS | SUPPORT OF KIDS' MEALS BUILDING HOPE CAMPAIGN | PC | HOUSTON, TX, US | $500,000 |
| Paid Grant | ST LUKE'S UNITED METHODIST CHURCH | SUPPORT OF ST. LUKE'S GULFTON COMMUNITY CENTER | PC | HOUSTON, TX, US | $500,000 |
| Paid Grant | SOCIETY OF ST VINCENT DE PAUL | SUPPORT OF DIRECT FUNDING FOR OUR NEIGHBORS IN NEED | PC | HOUSTON, TX, US | $300,000 |
| Paid Grant | ASIA SOCIETY TEXAS CENTER | SUPPORT OF THE EDUCATION PROJECT | PC | HOUSTON, TX, US | $250,000 |
| Paid Grant | COVENANT HOUSE TEXAS | SUPPORT OF THE BUILDING FOR LIFE CAPITAL CAMPAIGN | PC | HOUSTON, TX, US | $250,000 |
| Paid Grant | HOUSTON ZOO INC | SUPPORT OF KEEPING OUR WORLD WILD CENTENNIAL CAMPAIGN | PC | HOUSTON, TX, US | $250,000 |
| Paid Grant | UNIVERSITY OF TEXAS MEDICAL BRANCH | SUPPORT OF TESTING CAPACITY FOR PANDEMIC PREPAREDNESS | PC | GALVESTON, TX, US | $250,000 |
| Paid Grant | YMCA OF GREATER HOUSTON | SUPPORT OF THE 2022 HOLCOMB FAMILY YMCA CAPITAL CAMPAIGN | PC | HOUSTON, TX, US | $250,000 |
| Paid Grant | UNIVERSITY OF TEXAS-HSC | SUPPORT OF PEDIATRIC POPULATION HEALTH AND INJURY PREVENTION | PC | AUSTIN, TX, US | $150,000 |
| Paid Grant | AIDS FOUNDATION HOUSTON | SUPPORT OF PRIMARY HEALTH CARE | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | AMAZING PLACE | SUPPORT OF THE AMAZING TOGETHER CAMPAIGN | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | BIG BROTHERS BIG SISTERS | SUPPORT OF STAFF SALARY INCENTIVE TO ADDRESS INFLATION | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | CAMP ARANZAZU FOUNDATION | SUPPORT OF THE CAMP ARANZAZU RESILIENCY FUND | PC | ROCKPORT, TX, US | $100,000 |
| Paid Grant | DELIVERFUND | SUPPORT OF THE EXPANSION OF THE HOUSTON PATH TO COMBAT HUMAN TRAFFICKING | PC | DALLAS, TX, US | $100,000 |
| Paid Grant | HERMANN PARK CONSERVANCY | SUPPORT OF THE PLAY YOUR PARK CAMPAIGN | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | JOY SCHOOL | SUPPORT OF THE DREAM BIG CAPITAL CAMPAIGN | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | LAWNDALE ART & PERFORMANCE CENTER | SUPPORT OF THE 4900 MAIN STREET CAPITAL EXPANSION | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | MILLER THEATRE ADVISORY BOARD | SUPPORT OF THE 100TH ANNIVERSARY CAPITAL CAMPAIGN | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | RONALD MCDONALD HOUSE HOUSTON | SUPPORT OF THE CONSTRUCTION OF HOLCOMBE HOUSE | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | SMALL STEPS NURTURING CENTER | SUPPORT OF THE SMALL STEPS 5TH WARD CAMPUS EXPANSION | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | TEXAS PARKS & WILDLIFE FOUNDATION | SUPPORT OF THE TEXAS STATE PARKS CENTENNIAL CELEBRATION FUNDRAISING CAMPAIGN FOR PROGRAM EXPANSION | PC | DALLAS, TX, US | $100,000 |
| Paid Grant | UNITED WAY OF THE TEXAS GULF COAST | SUPPORT ALEXIS DE TOCQUEVILLE SOCIETY ANNUAL CAMPAIGN | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | CHILDREN'S MUSEUM OF HOUSTON | SUPPORT OF THE RENOVATION OF THE POWERPLAY EXHIBIT | PC | HOUSTON, TX, US | $75,000 |
| Paid Grant | PERFORMING ARTS HOUSTON | SUPPORT OF SECONDARY SCHOOLS ARTS EDUCATION EXPANSION | PC | HOUSTON, TX, US | $75,000 |
| Paid Grant | BRIDGE YEAR | SUPPORT OF THE EXPANSION OF HANDS-ON CAREER EXPLORATION | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | CAMP ALLEN | SUPPORT OF GENERAL OPERATING FUNDS | PC | NAVASOTA, TX, US | $50,000 |
| Paid Grant | COMMUNITIES IN SCHOOLS | SUPPORT OF THE EXPANSION OF THE COMMUNITIES IN SCHOOLS MENTAL HEALTH INITIATIVE | PC | AUSTIN, TX, US | $50,000 |
| Paid Grant | CULLINAN PARK CONSERVANCY | SUPPORT OF THE LEAP (LEARN, EXPLORE & PLAY) PROJECT | PC | SUGAR LAND, TX, US | $50,000 |
| Paid Grant | GREATER HOUSTON COMMUNITY FOUNDATION | SUPPORT OF UNDERSTANDING HOUSTON ENHANCEMENT | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | HOUSTON ARTS ALLIANCE | SUPPORT OF THE CULTURAL ASSETS INVENTORY FOR DISASTER RECOVERY | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | HOUSTON BOTANIC GARDEN | SUPPORT OF THE ENHANCED INTERPRETATION AND WAYFINDING | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | HOUSTON HOSPICE | SUPPORT OF EXPANSION OF TRAINING, COUNSELING AND WORKSPACE | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | MEMORIAL HERMANN FOUNDATION | SUPPORT OF THE EXPANSION OF MEMORIAL HERMANN'S LIFE FLIGHT FLEET | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | PROJECT ROW HOUSES | SUPPORT OF THE ROAD BACK TO ELDORADO CAPITAL CAMPAIGN | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | PRO-VISION INC | SUPPORT OF THE PRO-VISION HOUSING INITIATIVE | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | STAGES REPERTORY THEATRE | SUPPORT OF THE PROJECT AND CAPITAL SUPPORT FOR PLUMSHUGA | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | SIRE INC | SUPPORT OF CAPITAL IMPROVEMENTS: HORSE TRANSPORT VEHICLES | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | TUTS | SUPPORT OF THE RIVER (AN EDUCATION PROGRAM FOR STUDENTS WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES) | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | VIRGINIA THEOLOGICAL SEMINARY | SUPPORT OF THE DEANERY RENOVATION | PC | ALEXANDRIA, VA, US | $50,000 |
| Paid Grant | WONDERWORKS | SUPPORT OF EXPANDING AND ENHANCING WONDERWORK'S ARTS AND HUMANITIES, AND COLLEGE ACCESS PROJECTS | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | YES PREP PUBLIC SCHOOLS | SUPPORT OF THE ALL MEANS ALL CAPITAL PROJECT | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | MISSION SQUASH | SUPPORT OF A NEW VAN - INCLUDING TAXES, DEALER FEES, AND INSURANCE FOR ONE YEAR | PC | HOUSTON, TX, US | $40,000 |
| Paid Grant | CHRIST CHURCH CATHEDRAL | SUPPORT OF CHRIST CHURCH CATHEDRAL AT-RISK YOUTH | PC | HOUSTON, TX, US | $30,000 |
| Paid Grant | CHRISTIAN COMMUNITY SERVICE CENTER | SUPPORT OF THE EMERGENCY SERVICES PROGRAM | PC | HOUSTON, TX, US | $30,000 |
| Paid Grant | FAMILIES EMPOWERED | SUPPORT OF THE HOUSTON CAPACITY BUILDING ROJECT | PC | HOUSTON, TX, US | $30,000 |
| Paid Grant | URBAN HARVEST | SUPPORT OF DEVELOPING A SUSTAINABLE SCHOOLS PROGRAM | PC | HOUSTON, TX, US | $30,000 |
| Paid Grant | CROHN'S & COLITIS FOUNDATION | SUPPORT OF SCHOOL ACCOMMODATIONS FOR PEDIATRIC IBD PATIENTS | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | HOUSTON BALLET FOUNDATION | SUPPORT OF THE LAUREN ANDERSON YOUNG DANCER SCHOLARSHIP FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | MAGNIFICENT HOUSES INC | SUPPORT OF MHI'S HOMELESS HOUSING REPAIR PROJECT | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | MAIN STREET MINISTRIES HOUSTON | SUPPORT OF EXPANSION OF THE LIFE EMPOWERMENT PROGRAM | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | PX PROJECT | SUPPORT OF THE WORKFORCE DEVELOPMENT | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | TIRR FOUNDATION | SUPPORT OF THE MISSION CONNECT I P AWARD | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | SPRING BRANCH COMM HEALTH CENTER | SUPPORT OF PURCHASING ULTRASOUND SANITATION EQUIPMENT | PC | HOUSTON, TX, US | $22,000 |
| Paid Grant | HAVE SHEARS WILL TRAVEL | SUPPORT OF THE BARBER AND COSMETOLOGY SCHOOL | PC | KINGWOOD, TX, US | $20,000 |
| Paid Grant | SMALL PLACES | SUPPORT OF THE FIRST OF MANY CAPITAL CAMPAIGN | PC | HOUSTON, TX, US | $20,000 |
| Paid Grant | TREES FOR HOUSTON | SUPPORT OF THE EXPANSION OF TREE FARMS AND THE PLANTING AND MAINTENANCE OF TREES FOR PUBLIC BENEFIT | PC | HOUSTON, TX, US | $20,000 |
| Paid Grant | GIRLS INC OF GREATER HOUSTON | SUPPORT OF THE SPECIAL PROJECT TO REPLACE GIGH OUTDATED EQUIPMENT | PC | HOUSTON, TX, US | $18,100 |
| Paid Grant | CANCARE | SUPPORT OF IMPACT ACCELERATION INTIATIVE | PC | HOUSTON, TX, US | $15,000 |
| Paid Grant | GATEWAY ACADEMY | SUPPORT OF CAPITAL REPAIRS REPLACING THE ROOF | PC | HOUSTON, TX, US | $15,000 |
| Paid Grant | WILL ERWIN HEADACHE | SUPPORT OF RESEARCH FOR A CURE FOR DEBILITATING HEADACHES | PC | HOUSTON, TX, US | $15,000 |
| Paid Grant | WELLSPRINGS VILLAGE INC | SUPPORT OF REFURNISHING BEDROOMS AND COMMON AREAS FOR WOMEN | PC | HOUSTON, TX, US | $11,400 |
| Paid Grant | CHERISH OUR CHILDREN INTERNATIONAL | SUPPORT OF THE GEMS PROGRAM FOR STUDENTS OF INCARCERATED PARENTS | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | GLENWOOD CEMETERY HISTORIC | SUPPORT OF MAINTENANCE, PRESERVATION OF TREES, LANDSCAPING AND IMPORVEMENTS | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | HOPE AND HEALING CENTER & INSTITUTE | SUPPORT OF THE GATEWAY TO HOPE PROGRAM | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | PRISON ENTREPRENEURSHIP PROGRAM | SUPPORT OF PEP COLLIDER PROGRAM BUILD-OUT AND EXPANSION | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | SIGHT INTO SOUND | SUPPORT OF THE READING PROGRAM | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | RETINA RESEARCH FOUNDATION | SUPPORT OF THE PURCHASE OF RESEARCH EQUIPMENT | PC | HOUSTON, TX, US | $5,000 |
Filing and Contact Details
Filer
- Filer Name
- The Elkins Foundation
- EIN
- 74-6051746
- Phone
- 7136522020
- Address
- 1001 FANNIN 1333, HOUSTON, TX 77002
Signing Officer
- Name
- Rinda Corbin
- Title
- Trustee
- Phone
- 7136522020
- Signed
- 2023-01-25
- 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 1,065 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/Amt | 0 | 31250 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 15625 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 15616 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 165142443 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 7274377 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 254011889 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 9776172 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | COMMON STOCK |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 4647489 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | CLOSELY HELD SECURITIES |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 4735624 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
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| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 14735309 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
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| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 279507 |
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| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 277427 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 277427 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt | 0 | 50170 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 227257 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 296974175 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt | 0 | 20083230 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt | 0 | 20083230 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt | 0 | 173358632 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt | 0 | 172416820 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt | 0 | 263788061 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt | 0 | 3585735 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt | 0 | 4647489 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt | 0 | 4735624 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt | 0 | 178170533 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt | 0 | 185431569 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 21309396 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 28450490 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 28450490 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 198253763 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 205514799 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 296974175 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 198253763 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 205514799 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 198253763 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 205514799 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 308575585 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 35799139 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 268040822 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 4628634 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 4735624 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 15197348 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 303946951 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 308575585 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | HOUSTON TRUST COMPANY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 1282713 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | INVESTMENT MGMNT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | 3737 BUFFALO SPEEDWAY SUITE 200 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 0 | 77098 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | VIRGINIA A ELKINS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | ELISE E JOSEPH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | LESLIE E SASSER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 3 | LARRY MEDFORD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT & TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT & TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 2 | VICE PRESIDENT & TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 3 | SECRETARY & TREASURER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | 1001 FANNIN STE 1333 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 1 | 1001 FANNIN STE 1333 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 2 | 1001 FANNIN STE 1333 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 3 | 1001 FANNIN STE 1333 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 1 | HOUSTON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 2 | HOUSTON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 3 | HOUSTON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 0 | 77002 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 1 | 77002 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 2 | 77002 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 3 | 77002 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt | 0 | 0 |
| IRS990PF/Organization501c3ExemptPFInd | 0 | X |
| IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt | 0 | 13791851 |
| IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt | 0 | 0 |
| IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt | 0 | 13791851 |
| IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm | 0 | HOUSTON TRUST COMPANY |
| IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt | 0 | 3737 BUFFALO SPEEDWAY SUITE 200 |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm | 0 | HOUSTON |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd | 0 | 77098 |
| IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd | 0 | TX |
| IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/PhoneNum | 0 | 7136519409 |
| IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt | 0 | N/A |
| IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt | 0 | N/A |
| IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt | 0 | 0 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt | 0 | SUBMITTED ONLINE STATING PURPOSE OF REQUEST |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt | 0 | [email protected] |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm | 0 | LARRY MEDFORD CO PARAFFINE MANAGEME |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum | 0 | 7136522020 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt | 0 | 1001 FANNIN SUITE 1333 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm | 0 | HOUSTON |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd | 0 | 77002 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt | 0 | GENERALLY LIMITED TO HOUSTON AREA FOR CHARITABLE, RELIGIOUS, SCIENTIFIC & EDUCATIONAL PURPOSES |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt | 0 | JUNE 30 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 0 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 1 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 2 | 250000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 3 | 1200000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 4 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 5 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 6 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 7 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 8 | 15000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 9 | 10000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 10 | 75000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 11 | 30000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 12 | 30000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 13 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 14 | 250000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 15 | 25000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 16 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 17 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 18 | 30000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 19 | 1000000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 20 | 15000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 21 | 18100 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 22 | 10000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 23 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 24 | 20000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 25 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 26 | 10000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 27 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 28 | 25000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 29 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 30 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 31 | 600000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 32 | 250000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 33 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 34 | 500000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 35 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 36 | 25000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 37 | 25000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 38 | 1000000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 39 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 40 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 41 | 40000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 42 | 75000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 43 | 10000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 44 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 45 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 46 | 25000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 47 | 5000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 48 | 700000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 49 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 50 | 10000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 51 | 20000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 52 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 53 | 300000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 54 | 22000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 55 | 500000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 56 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 57 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 58 | 600000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 59 | 2000000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 60 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 61 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 62 | 25000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 63 | 20000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 64 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 65 | 150000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 66 | 1000000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 67 | 250000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 68 | 30000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 69 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 70 | 11400 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 71 | 15000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 72 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 73 | 50000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 74 | 250000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 0 | SUPPORT OF PRIMARY HEALTH CARE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 1 | SUPPORT OF THE AMAZING TOGETHER CAMPAIGN |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 2 | SUPPORT OF THE EDUCATION PROJECT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 3 | SUPPORT OF THE NEW HEALTH SCIENCES EDUCATION BUILDING |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 4 | SUPPORT OF STAFF SALARY INCENTIVE TO ADDRESS INFLATION |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 5 | SUPPORT OF THE EXPANSION OF HANDS-ON CAREER EXPLORATION |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 6 | SUPPORT OF GENERAL OPERATING FUNDS |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 7 | SUPPORT OF THE CAMP ARANZAZU RESILIENCY FUND |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 8 | SUPPORT OF IMPACT ACCELERATION INTIATIVE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 9 | SUPPORT OF THE GEMS PROGRAM FOR STUDENTS OF INCARCERATED PARENTS |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 10 | SUPPORT OF THE RENOVATION OF THE POWERPLAY EXHIBIT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 11 | SUPPORT OF CHRIST CHURCH CATHEDRAL AT-RISK YOUTH |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 12 | SUPPORT OF THE EMERGENCY SERVICES PROGRAM |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 13 | SUPPORT OF THE EXPANSION OF THE COMMUNITIES IN SCHOOLS MENTAL HEALTH INITIATIVE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 14 | SUPPORT OF THE BUILDING FOR LIFE CAPITAL CAMPAIGN |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 15 | SUPPORT OF SCHOOL ACCOMMODATIONS FOR PEDIATRIC IBD PATIENTS |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 16 | SUPPORT OF THE LEAP (LEARN, EXPLORE & PLAY) PROJECT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 17 | SUPPORT OF THE EXPANSION OF THE HOUSTON PATH TO COMBAT HUMAN TRAFFICKING |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 18 | SUPPORT OF THE HOUSTON CAPACITY BUILDING ROJECT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 19 | SUPPORT OF OVERTURE TO THE FUTURE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 20 | SUPPORT OF CAPITAL REPAIRS REPLACING THE ROOF |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 21 | SUPPORT OF THE SPECIAL PROJECT TO REPLACE GIGH OUTDATED EQUIPMENT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 22 | SUPPORT OF MAINTENANCE, PRESERVATION OF TREES, LANDSCAPING AND IMPORVEMENTS |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 23 | SUPPORT OF UNDERSTANDING HOUSTON ENHANCEMENT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 24 | SUPPORT OF THE BARBER AND COSMETOLOGY SCHOOL |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 25 | SUPPORT OF THE PLAY YOUR PARK CAMPAIGN |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 26 | SUPPORT OF THE GATEWAY TO HOPE PROGRAM |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 27 | SUPPORT OF THE CULTURAL ASSETS INVENTORY FOR DISASTER RECOVERY |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 28 | SUPPORT OF THE LAUREN ANDERSON YOUNG DANCER SCHOLARSHIP FUND |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 29 | SUPPORT OF THE ENHANCED INTERPRETATION AND WAYFINDING |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 30 | SUPPORT OF EXPANSION OF TRAINING, COUNSELING AND WORKSPACE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 31 | SUPPORT OF THE CAMPAIGN FOR OUR SECOND CENTURY |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 32 | SUPPORT OF KEEPING OUR WORLD WILD CENTENNIAL CAMPAIGN |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 33 | SUPPORT OF THE DREAM BIG CAPITAL CAMPAIGN |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 34 | SUPPORT OF KIDS' MEALS BUILDING HOPE CAMPAIGN |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 35 | SUPPORT OF THE 4900 MAIN STREET CAPITAL EXPANSION |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 36 | SUPPORT OF MHI'S HOMELESS HOUSING REPAIR PROJECT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 37 | SUPPORT OF EXPANSION OF THE LIFE EMPOWERMENT PROGRAM |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 38 | SUPPORT OF NEW CLINICAL TRIAL DESIGNED TO EXPLORE THE INTERACTIONS BETWEEN IMMUNOTHERAPY AND DIET |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 39 | SUPPORT OF THE EXPANSION OF MEMORIAL HERMANN'S LIFE FLIGHT FLEET |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 40 | SUPPORT OF THE 100TH ANNIVERSARY CAPITAL CAMPAIGN |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 41 | SUPPORT OF A NEW VAN - INCLUDING TAXES, DEALER FEES, AND INSURANCE FOR ONE YEAR |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 42 | SUPPORT OF SECONDARY SCHOOLS ARTS EDUCATION EXPANSION |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 43 | SUPPORT OF PEP COLLIDER PROGRAM BUILD-OUT AND EXPANSION |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 44 | SUPPORT OF THE ROAD BACK TO ELDORADO CAPITAL CAMPAIGN |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 45 | SUPPORT OF THE PRO-VISION HOUSING INITIATIVE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 46 | SUPPORT OF THE WORKFORCE DEVELOPMENT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 47 | SUPPORT OF THE PURCHASE OF RESEARCH EQUIPMENT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 48 | SUPPORT OF THE NEW ENGINEERING AND SCIENCE BUILDING |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 49 | SUPPORT OF THE CONSTRUCTION OF HOLCOMBE HOUSE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 50 | SUPPORT OF THE READING PROGRAM |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 51 | SUPPORT OF THE FIRST OF MANY CAPITAL CAMPAIGN |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 52 | SUPPORT OF THE SMALL STEPS 5TH WARD CAMPUS EXPANSION |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 53 | SUPPORT OF DIRECT FUNDING FOR OUR NEIGHBORS IN NEED |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 54 | SUPPORT OF PURCHASING ULTRASOUND SANITATION EQUIPMENT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 55 | SUPPORT OF ST. LUKE'S GULFTON COMMUNITY CENTER |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 56 | SUPPORT OF THE PROJECT AND CAPITAL SUPPORT FOR PLUMSHUGA |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 57 | SUPPORT OF CAPITAL IMPROVEMENTS: HORSE TRANSPORT VEHICLES |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 58 | SUPPORT OF THE NEAR NORTHSIDE CAMPUS CAPITAL IMPROVEMENTS |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 59 | SUPPORT OF EXPANDING THE TEXAS CHILDREN'S PAVILION FOR WOMEN |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 60 | SUPPORT OF THE TEXAS STATE PARKS CENTENNIAL CELEBRATION FUNDRAISING CAMPAIGN FOR PROGRAM EXPANSION |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 61 | SUPPORT OF THE RIVER (AN EDUCATION PROGRAM FOR STUDENTS WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES) |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 62 | SUPPORT OF THE MISSION CONNECT I P AWARD |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 63 | SUPPORT OF THE EXPANSION OF TREE FARMS AND THE PLANTING AND MAINTENANCE OF TREES FOR PUBLIC BENEFIT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 64 | SUPPORT ALEXIS DE TOCQUEVILLE SOCIETY ANNUAL CAMPAIGN |
Document Assets
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Filings
Displayed year
2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,514,799
- Liabilities
- $0
- Net assets
- $205,514,799
- Revenue
- $22,495,248
- Expenses
- $15,399,989
- Net income
- $7,095,259