Civic Intelligence

The Humphreys Foundation

990PF • Fiscal year 2016 • EIN 74-6061381

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization Profile
PO Box 550Liberty, TX 77575

(936) 336-3321

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-83%

Higher net margin than 6% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$17,611,330

Down $568,292 (-3.1%) from 2015

Net Assets

Down

$17,611,330

Down $568,292 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin6th percentile

Revenue

Down

$677,919

Down $137,612 (-17%) from 2015

Expenses

Down

$1,238,377

Down $61,505 (-4.7%) from 2015

Net Income

Down

-$560,458

Down $76,107 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,188,534Liabilities 2010: $6,112Net Assets 2010: $15,182,4222010Assets 2011: $16,328,259Liabilities 2011: $4,769Net Assets 2011: $16,323,4902011Assets 2012: $16,122,965Liabilities 2012: $0Net Assets 2012: $16,122,9652012Assets 2013: $19,136,726Liabilities 2013: $0Net Assets 2013: $19,136,7262013Assets 2014: $18,670,636Liabilities 2014: $0Net Assets 2014: $18,670,6362014Assets 2015: $18,179,622Liabilities 2015: $0Net Assets 2015: $18,179,6222015Assets 2016: $17,611,330Liabilities 2016: $0Net Assets 2016: $17,611,3302016Assets 2017: $17,224,429Liabilities 2017: $0Net Assets 2017: $17,224,4292017Assets 2018: $16,853,780Liabilities 2018: $10,694Net Assets 2018: $16,843,0862018Assets 2019: $17,113,550Liabilities 2019: $8,275Net Assets 2019: $17,105,2752019Assets 2020: $17,154,999Liabilities 2020: $1,497Net Assets 2020: $17,153,5022020Assets 2021: $17,080,452Liabilities 2021: $9,225Net Assets 2021: $17,071,2272021Assets 2022: $16,773,631Liabilities 2022: $0Net Assets 2022: $16,773,6312022Assets 2023: $16,715,626Liabilities 2023: $0Net Assets 2023: $16,715,6262023Assets 2024: $15,844,312Liabilities 2024: $0Net Assets 2024: $15,844,3122024Assets 2025: $16,156,928Liabilities 2025: $6,062Net Assets 2025: $16,150,8662025

Highlighted filing

2016

Assets$17,611,330
Liabilities$0
Net Assets$17,611,330
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $619,2762010Expenses 2011: $905,7942011Expenses 2012: $892,1512012Expenses 2013: $1,062,5762013Revenue 2014: $701,432Expenses 2014: $1,140,087Net Income 2014: -$438,6552014Revenue 2015: $815,531Expenses 2015: $1,299,882Net Income 2015: -$484,3512015Revenue 2016: $677,919Expenses 2016: $1,238,377Net Income 2016: -$560,4582016Revenue 2017: $954,718Expenses 2017: $1,325,693Net Income 2017: -$370,9752017Revenue 2018: $1,186,754Expenses 2018: $1,556,848Net Income 2018: -$370,0942018Revenue 2019: $1,991,062Expenses 2019: $1,709,349Net Income 2019: $281,7132019Revenue 2020: $1,733,007Expenses 2020: $1,667,910Net Income 2020: $65,0972020Revenue 2021: $1,934,724Expenses 2021: $1,990,644Net Income 2021: -$55,9202021Revenue 2022: $1,768,590Expenses 2022: $2,042,538Net Income 2022: -$273,9482022Revenue 2023: $1,761,334Expenses 2023: $1,795,454Net Income 2023: -$34,1202023Revenue 2024: $1,140,467Expenses 2024: $1,997,394Net Income 2024: -$856,9272024Revenue 2025: $2,317,137Expenses 2025: $1,979,769Net Income 2025: $337,3682025

Highlighted filing

2016

Revenue$677,919
Expenses$1,238,377
Net Income-$560,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BERTMANP-$0--
ROBERT WALLVP, T-$0--
LOUIS B PAINEVP, S-$0--
Filing and Contact Details

Filer

Filer Name
Humphreys Foundation
EIN
74-6061381
Phone
9363363321
Address
PO BOX 550, LIBERTY, TX 77575

Signing Officer

Name
Robert Wall
Title
Secttreasurer
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
WIGGINS & SMITH CPA's
Address
715 MAIN, LIBERTY, TX 77575
Preparer
Rayford G Smith
Phone
9363366661
Raw XML AppendixShowing 400 of 551 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/Amt06750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0WIGGINS SMITH, CPAs
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc06311.682 Sh. Vanguard Index Fd.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0957137
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0142863
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0188
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11094
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt210
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt332935
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt477223
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt558209
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0A-34, Und. 1/4 int. - 5 acres
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11/8 int. in 87.5 ac.
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2A-159, 0.14 acre
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3undivided interest in 66.9 acres
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Producing Mineral and Royalty Interests
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5Non-Producing Mineral/Royalty Interests
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0188
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11094
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt210
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt332935
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt477223
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt558209
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt15900
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2514840
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3420000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt460000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt017359266
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Vanguard Institutional Index Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt022588795
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0465956
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0142863
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt067
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0379
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL GAS ROYALTY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt068654
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0677919
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0677919
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06750
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0142863
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01190000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01190000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0465956
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0465956
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-560458
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0379
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0379
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01100000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0142863
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0648251
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0379
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt017709
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt017709
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt035418
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt068654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt068654
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06209
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06209
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01208709
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt029668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01238377
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0677919
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0677919
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018709
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt029668
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt048377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-06-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0957137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0142863
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0142863
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc06311.682 Sh. Vanguard Index Fd.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0142863
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-560458
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07834
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017619164
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018179622
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017611330
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01112833
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01112833
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01112833
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01119316
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06483
IRS990PF/DistributableAmountGrp/TotalTaxAmt06483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt08503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt02020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08503
IRS990PF/FMVAssetsEOYAmt023672722
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt025
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt025
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0169659
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0169659
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0169659
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01001740
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt013555
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08721
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08503
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt017850447
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt017359266
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt022588795
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt02489306
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt02489306
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0145936
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt073659
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt073659
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018179622
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017611330
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt023672722
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018179622
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017611330
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018179622
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017611330
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt015690316
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt015122024
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022727220
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt093085
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021632395
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0340908
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01001740
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01119316
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt022386312
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022727220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA BERTMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT WALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LOUIS B PAINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0P
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, T
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP, S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 572071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1315 TEAKWOOD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2173 SAGE ROAD
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/ZIPCd077257
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277056
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01145149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01151632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01259898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01098283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0982638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0828822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0813928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.051154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.055032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.051804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.052489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.047518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.048925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt022386312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022893740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt021200621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt018720765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt017442299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt016636083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01208709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.255768
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01202226
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01208709
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06483
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01208709
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/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/IndividualWithBooksNm0DORIS PETERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01914 MYRTLE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LIBERTY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077575
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09363363321
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE STATEMENT 1
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DORIS PETERS MANAGER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09363363321
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 550
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LIBERTY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077575
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE STATEMENT 1A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ANNUAL MEETING IN SEPTEMBER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt157000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1760000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1875000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20170000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2124000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Production of Barefoot in the Park, Little Women, Snow White
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Artistic Enhancement and Performance of All the Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Production of CATARE Cabaret
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Production of Pinkalicious, The Musical
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Production of The Marcel Proust Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Production of Fences
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Production of Santas Rockin Reindeer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Production of Princess Ida
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Production of Joseph and the Amazing Technicolor Dreamcoat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Production of Sleeping Beauty
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Production of The Marriage of Figaro and The Little Prince
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Production of Stabat Mater and Part Credo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Production of The Cosmos, an HD Odyssey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Production of Working
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Production of Miller Presents
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Production of La Cenerentola
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Production costs and voice scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Production of INTENSO and Blue Man Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Production of Miss Teen and Big Fish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Production of Sondheim on Sondheim
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Production of A Gentlemans Guide
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Production costs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Performances in Liberty ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AD Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Alley Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Cantare Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Center for the Performing Arts at the Woodlands
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Da Camera Chamber Music and Jazz
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5The Ensemble Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Express Children's Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7The Gilbert & Sullivan Society of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8The Grand 1894 Opera House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Houston Ballet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Houston Grand Opera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Houston Masterworks Chorus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Houston Symphony
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Main Street Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Miller Outdoor Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Opera in the Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Shepherd School of Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Society for the Performing Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Stages Repertory Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Theater LaB Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Theatre Under the Stars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21The Valley Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Young Audiences of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02710 W Alabama
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1615 Texas Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 667457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt327220 Glen Loch Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41427 Branard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53535 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 980817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 741267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82020 Post Office
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 130487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10510 Preston Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114119 Montrose Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12615 Louisiana Suite 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132540 Times Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO Box 66267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO Box 7887
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16PO Box 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17615 Louisiana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt183201 Allen Parkway Suite 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt191706 Alamo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt204235 San Felipe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21p o Box 1063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221310 McDuffie Suite 22
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3The Woodlands

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,611,330
Liabilities
$0
Net assets
$17,611,330
Revenue
$677,919
Expenses
$1,238,377
Net income
-$560,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$2.32$1.98$0.34
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.14$2.00$0.86
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.76$1.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.77$2.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.01$17.1$1.93$1.99$0.06
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.73$1.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.01$17.1$1.99$1.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.01$16.8$1.19$1.56$0.37
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.95$1.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.68$1.24$0.56
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.82$1.30$0.48
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.70$1.14$0.44
2013Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.06
2012Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.89
2011Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.91
2010Detailed filing. Detailed filing data is available for this year.$15.2$0.01$15.2$0.62