Civic Intelligence

John P Mcgovern Foundation

990PF • Fiscal year 2019 • EIN 74-6053075

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profile
2211 Norfolk Ste 900Houston, TX 77098

(713) 524-5255

Siviq Scores

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

Liabilities / Assets

84th percentile

0.84x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

19.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$15,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$122,436,295

Down $28,317,457 (-19%) from 2015

Net Assets

$19,004,436

No earlier filing loaded for comparison.

Liabilities

Up

$103,431,859

Up $37,088,579 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$5,298,346

Down $8,174,488 (-61%) from 2015

Expenses

Down

$8,964,192

Down $68,950,962 (-88%) from 2015

Net Income

Up

-$3,665,846

Up $60,776,474 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2011: $166,785,085Liabilities 2011: $7,070,7302011Assets 2012: $167,608,324Liabilities 2012: $16,986,4732012Assets 2013: $162,532,199Liabilities 2013: $13,200,7242013Assets 2014: $158,415,353Liabilities 2014: $6,343,8952014Assets 2015: $150,753,752Liabilities 2015: $66,343,2802015Assets 2019: $122,436,295Liabilities 2019: $103,431,859Net Assets 2019: $19,004,4362019Assets 2020: $120,879,825Liabilities 2020: $92,387,362Net Assets 2020: $28,492,4632020Assets 2021: $140,265,532Liabilities 2021: $80,610,479Net Assets 2021: $59,655,0532021Assets 2022: $119,788,592Liabilities 2022: $77,820,673Net Assets 2022: $41,967,9192022Assets 2023: $125,486,624Liabilities 2023: $62,453,500Net Assets 2023: $63,033,1242023Assets 2024: $138,354,350Liabilities 2024: $48,268,503Net Assets 2024: $90,085,8472024

Highlighted filing

2019

Assets$122,436,295
Liabilities$103,431,859
Net Assets$19,004,436
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50M-$100MRevenue 2011: $6,218,415Expenses 2011: $15,388,928Net Income 2011: -$9,170,5132011Revenue 2012: $7,536,201Expenses 2012: $20,996,714Net Income 2012: -$13,460,5132012Revenue 2013: $14,089,425Expenses 2013: $10,847,333Net Income 2013: $3,242,0922013Revenue 2014: $13,480,460Expenses 2014: $9,590,747Net Income 2014: $3,889,7132014Revenue 2015: $13,472,834Expenses 2015: $77,915,154Net Income 2015: -$64,442,3202015Revenue 2019: $5,298,346Expenses 2019: $8,964,192Net Income 2019: -$3,665,8462019Revenue 2020: $6,656,916Expenses 2020: $10,794,526Net Income 2020: -$4,137,6102020Revenue 2021: $24,215,873Expenses 2021: $10,314,413Net Income 2021: $13,901,4602021Revenue 2022: $20,844,606Expenses 2022: $23,601,166Net Income 2022: -$2,756,5602022Revenue 2023: $22,899,642Expenses 2023: $9,350,082Net Income 2023: $13,549,5602023Revenue 2024: $37,128,352Expenses 2024: $10,650,295Net Income 2024: $26,478,0572024

Highlighted filing

2019

Revenue$5,298,346
Expenses$8,964,192
Net Income-$3,665,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA MITCHELLSecretary-$15,000-$15,000
Sheila LewisTreasurer-$15,000-$15,000
WILLIAM C SHRADERVice President-$15,000-$15,000
KATHRINE MCGOVERNPresident-$0--
Filing and Contact Details

Filer

Filer Name
John P McGovern Foundation
EIN
74-6053075
In Care Of
% KATHRINE MCGOVERN
Phone
7135245255
Address
2211 NORFOLK STE 900, HOUSTON, TX 77098

Signing Officer

Name
Kathrine Mcgovern
Title
President
Phone
7135245255
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton LLP
Address
700 Milam Street Suite 300, Houston, TX 77002
Preparer
David Turilli
Phone
8324763600
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SEE ATTACHED #42536 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SEE ATTACHED #42537 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16SEE ATTACHED #42537 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17SEE ATTACHED #42538 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18SEE ATTACHED #42538 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19LTCG DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01812096
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3665846
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt012078574
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019004436
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010591708
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019004436
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06874113
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06874113
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06874113
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06920381
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt046268
IRS990PF/DistributableAmountGrp/TotalTaxAmt046268
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0443
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt046711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt046268
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0443
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt046268
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt046268
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt046711
IRS990PF/FMVAssetsEOYAmt0136862035
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt014675046
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt014675046
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt010732
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010778
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt011700
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt071359845
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt066471980
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt080562131
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0117158382
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0103431859
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt040607
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt040607
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt083461
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt066653
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt066653
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-4083338
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04329390
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt044334374
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt043731338
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt043731338
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0127750090
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0122436295
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0136862035
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0117158382
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0103431859
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0127750090
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0122436295
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010591708
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019004436
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt011961678
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt012155546
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt012490213
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0140515357
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt041870530
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt098644827
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02107730
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06920381
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0138407627
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0140515357
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt115000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt215000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt315000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHRINE MCGOVERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIA MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sheila Lewis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM C SHRADER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02211 NORFOLK STE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12211 NORFOLK STE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22211 NORFOLK STE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32211 NORFOLK STE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077098
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177098
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277098
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377098
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt013027756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013074024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt014096703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt013806013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt013759438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt017131965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt014632438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.094126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.098782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.091371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.090992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.104292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.085192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt046268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0138407627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0142705276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0151097614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0151215252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0164269666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0171757834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt014210688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.470629
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014164420
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014210688
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt046268
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014210688
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02211 NORFOLK STE 900
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077098
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHRINE MCGOVERN
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135245255
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A PARTICULAR FORM IS NOT REQUIRED. INFORMATION CONCERNING THE TYPE OF RESEARCH TO BE CONDUCTED SHOULD BE SUBMITTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Kathrine McGovern
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07135245255
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02211 Norfolk ste 900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0houston
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077098
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KATHRINE MCGOVERN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt090000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Performing Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Houston Grand Opera
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0No Relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0510 Preston St
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd077002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013714723
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE STATEMENT ATTACHED

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,436,295
Liabilities
$103,431,859
Net assets
$19,004,436
Revenue
$5,298,346
Expenses
$8,964,192
Net income
-$3,665,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$138$48.3$90.1$37.1$10.7$26.5
2023Detailed filing. Detailed filing data is available for this year.$125$62.5$63.0$22.9$9.35$13.5
2022Detailed filing. Detailed filing data is available for this year.$120$77.8$42.0$20.8$23.6$2.76
2021Detailed filing. Detailed filing data is available for this year.$140$80.6$59.7$24.2$10.3$13.9
2020Detailed filing. Detailed filing data is available for this year.$121$92.4$28.5$6.66$10.8$4.14
2019Detailed filing. Detailed filing data is available for this year.$122$103$19.0$5.30$8.96$3.67
2015Summary only. Only limited summary data is available for this year.$151$66.3$13.5$77.9$64.4
2014Summary only. Only limited summary data is available for this year.$158$6.34$13.5$9.59$3.89
2013Summary only. Only limited summary data is available for this year.$163$13.2$14.1$10.8$3.24
2012Summary only. Only limited summary data is available for this year.$168$17.0$7.54$21.0$13.5
2011Summary only. Only limited summary data is available for this year.$167$7.07$6.22$15.4$9.17