Civic Intelligence

Taub Foundation

990PF • Fiscal year 2019 • EIN 74-6060216

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization Profile
Texan Building 4th FL/333 W Loop NHouston, TX 77024

(713) 688-3926

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,000,206

Down $102,857 (-3.3%) from 2018

Net Assets

Down

$3,000,206

Down $102,857 (-3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$290,158

Down $132,759 (-31%) from 2018

Expenses

Up

$393,015

Up $7,676 (+2.0%) from 2018

Net Income

Down

-$102,857

Down $140,435 (-374%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,572,005Liabilities 2011: $02011Assets 2012: $3,484,809Liabilities 2012: $02012Assets 2013: $3,410,616Liabilities 2013: $02013Assets 2014: $3,344,547Liabilities 2014: $51,3212014Assets 2015: $3,295,433Liabilities 2015: $0Net Assets 2015: $3,295,4332015Assets 2016: $3,190,426Liabilities 2016: $0Net Assets 2016: $3,190,4262016Assets 2017: $3,055,485Liabilities 2017: $0Net Assets 2017: $3,055,4852017Assets 2018: $3,103,063Liabilities 2018: $0Net Assets 2018: $3,103,0632018Assets 2019: $3,000,206Liabilities 2019: $0Net Assets 2019: $3,000,2062019Assets 2020: $2,977,729Liabilities 2020: $0Net Assets 2020: $2,977,7292020Assets 2021: $4,073,234Liabilities 2021: $0Net Assets 2021: $4,073,2342021Assets 2022: $4,340,608Liabilities 2022: $0Net Assets 2022: $4,340,6082022Assets 2023: $8,144,665Liabilities 2023: $0Net Assets 2023: $8,144,6652023Assets 2024: $10,251,351Liabilities 2024: $0Net Assets 2024: $10,251,3512024

Highlighted filing

2019

Assets$3,000,206
Liabilities$0
Net Assets$3,000,206
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $253,552Expenses 2011: $267,917Net Income 2011: -$14,3652011Revenue 2012: $183,447Expenses 2012: $270,643Net Income 2012: -$87,1962012Revenue 2013: $266,088Expenses 2013: $340,281Net Income 2013: -$74,1932013Revenue 2014: $336,792Expenses 2014: $454,182Net Income 2014: -$117,3902014Revenue 2015: $225,915Expenses 2015: $223,708Net Income 2015: $2,2072015Revenue 2016: $301,934Expenses 2016: $406,941Net Income 2016: -$105,0072016Revenue 2017: $192,496Expenses 2017: $327,437Net Income 2017: -$134,9412017Revenue 2018: $422,917Expenses 2018: $385,339Net Income 2018: $37,5782018Revenue 2019: $290,158Expenses 2019: $393,015Net Income 2019: -$102,8572019Revenue 2020: $378,567Expenses 2020: $401,044Net Income 2020: -$22,4772020Revenue 2021: $1,744,104Expenses 2021: $648,599Net Income 2021: $1,095,5052021Revenue 2022: $860,526Expenses 2022: $593,030Net Income 2022: $267,4962022Revenue 2023: $4,300,814Expenses 2023: $496,691Net Income 2023: $3,804,1232023Revenue 2024: $2,872,383Expenses 2024: $765,622Net Income 2024: $2,106,7612024

Highlighted filing

2019

Revenue$290,158
Expenses$393,015
Net Income-$102,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY JN TAUB IIPresident-$0--
MARCY E TAUBVice Pres-$0--
GAIL HENDRIXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Taub Foundation
EIN
74-6060216
Phone
7136883926
Address
TEXAN BUILDING 4TH FL/333 W LOOP N, HOUSTON, TX 77024

Signing Officer

Name
Henry Jn Taub Ii
Title
President
Phone
7136883926
Signed
2019-11-22

Preparer

Firm
Natalie J Kubik CPA Pllc
Address
6300 WEST LOOP SOUTH SUITE 360, BELLAIRE, TX 77401
Preparer
Natalie J Kubik CPA
Phone
7135549435
Raw XML AppendixShowing 400 of 629 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/Amt02600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP & FINANCIAL STATEMENTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt071541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt186057
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2107401
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt356169
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt421618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt587540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt636995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt726024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt867020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9130382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10183045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1147276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1236008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13236200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1474308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1567600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1649418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1788661
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1817569
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19116949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20163450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2187492
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2255931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23122204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2414994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25109228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26129041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27133192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2873632
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2963310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3088050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3158218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3231380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3336993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3455589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0168200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1145440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2113185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3236750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4105840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt558000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt693860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7383275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8109460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9407360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10253680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11126270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12292976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13383150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1496500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1515093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1642408
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1796530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1841784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19335400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20200800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21290724
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22461175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23234430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2473304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25262260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26392650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27268642
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2878084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29318906
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30135288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31117180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32219032
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3377343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt34232361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AIR PRODUCTS & CHEMICALS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ANADARKO PETROLEUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BLACKROCK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10COCA COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11COMCAST CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12CONOCOPHILIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ESTEE LAUDER COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15FACEBOOK INC-A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16FREEPORT MCMORAN COPPER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17HSBC HOLDINGS PLC SPONSORED A/D/R
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19INTERNATIONAL BUSINESS MACHINES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22LINDE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26MONDELEZ INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28PHILIP MORRIS INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29PRAXAIR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30PROCTOR & GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31ROYAL DUTCH SHELL PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32S&P GLOBAL INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33THE KRAFT HEINZ CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34TWENTY FIRST CENTURY FOX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35UNION PACIFIC CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36UNITED TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37US BANCORP DEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38WAL MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39WALT DISNEY CO
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt089361
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt089361
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0307790
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0196004
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt091638
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01662
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0854
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0290158
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0290158
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt091638
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0329500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0329500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0196004
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0196004
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-102857
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0507697
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01662
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01662
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0259
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0510
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt091638
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0241542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0854
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0854
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt037450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt037450
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010491
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0329500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt048616
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0393015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0290158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0290158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt048616
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt063515
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02004-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12004-09-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22005-04-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32004-09-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42005-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52015-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62007-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72005-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82005-04-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92019-03-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102019-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112005-04-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt023490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1129830
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt267923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt356124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt437575
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt510122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt66615
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt715854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt819856
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt948670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-9102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-111464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-8293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-27057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt433216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt58679
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt625895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt716878
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt848067
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11114780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-9102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-111464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-8293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-27057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt433216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt58679
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt625895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt716878
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt848067
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11114780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014388
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt118366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt259630
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt329067
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt470791
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt518801
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt632510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt732732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt867923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11163450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0500 SHS BANK OF AMERICA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1270 SHS CITIGROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21666 SHS FOX CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3700 SHS HSBC HOLDINGS PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41500 SHS INTEL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5520 SHS THE KRAFT HEINZ CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6600 SHS MONDELEZ INTERNATIONAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7300 SHS WALMART INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81666 STOCK DISTRIBUTION FOX CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9.66 SHS FOX CORP CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10.10 SHS WALT DISNEY CO CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111000 SHS PRAXAIR INC TAXABLE MERGER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-03-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-03-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt091638
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-102857
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03000206
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03103063
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03000206
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0342679
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0342679
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0342679
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0347510
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04831
IRS990PF/DistributableAmountGrp/TotalTaxAmt04831
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02567
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04831
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02567
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04831
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04831
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07398
IRS990PF/FMVAssetsEOYAmt07255440
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01595065
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01595065
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07708
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011829
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011779
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02907771
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02830485
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06867340
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt089361
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt089361
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt089361
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0307790
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01507998
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01405141
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt098223
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt068531
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt068531
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03103063
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03000206
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07255440
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03103063
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03000206
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03103063
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03000206
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07056045
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0147742
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06600513
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0105841
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0307790
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0347510
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06950204
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07056045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY JN TAUB II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARCY E TAUB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GAIL HENDRIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0333 WEST LOOP NORTH STE 410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1TEXAN BLDG 4TH FLOOR/ 333 W LOOP N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2TEXAN BLDG 4TH FLOOR/ 333 W LOOP N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277024
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0349338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0351753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0328000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0280850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0299457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0210256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0417600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.034867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.069803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06950204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06819136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06154060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05659959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06030144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05982537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0329500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.251315
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0329500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0329500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0329500
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0HENRY JN TAUB II PRESIDENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0TEXAN BLDG 4TH FLOOR/ 333 W LOOP N
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,000,206
Liabilities
$0
Net assets
$3,000,206
Revenue
$290,158
Expenses
$393,015
Net income
-$102,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.87$0.77$2.11
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$4.30$0.50$3.80
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.86$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.74$0.65$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.29$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.42$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.19$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.23$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$3.34$0.05$0.34$0.45$0.12
2013Summary only. Only limited summary data is available for this year.$3.41$0.00$0.27$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$3.48$0.00$0.18$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$3.57$0.00$0.25$0.27$0.01