Civic Intelligence

Sarah Campbell Blaffer Foundation

990PF • Fiscal year 2013 • EIN 74-6065234

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
PO Box 6826SuiteHouston, TX 77265-6826

(713) 639-7741

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.43x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$170,237

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$75,300,878

Up $4,091,771 (+5.7%) from 2012

Net Assets

Up

$74,396,436

Up $4,781,180 (+6.9%) from 2012

Liabilities

Down

$904,442

Down $689,409 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

$2,097,814

No earlier filing loaded for comparison.

Expenses

Up

$1,005,218

Up $85,080 (+9.2%) from 2012

Net Income

$1,092,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150M$100M$50M$0Assets 2011: $67,586,268Liabilities 2011: $246,163Net Assets 2011: $67,340,1052011Assets 2012: $71,209,107Liabilities 2012: $1,593,851Net Assets 2012: $69,615,2562012Assets 2013: $75,300,878Liabilities 2013: $904,442Net Assets 2013: $74,396,4362013Assets 2014: $88,920,533Liabilities 2014: $310,375Net Assets 2014: $88,610,1582014Assets 2015: $86,717,285Liabilities 2015: $2,135,087Net Assets 2015: $84,582,1982015Assets 2016: $91,201,577Liabilities 2016: $2,287,246Net Assets 2016: $88,914,3312016Assets 2017: $93,145,562Liabilities 2017: $1,188,260Net Assets 2017: $91,957,3022017Assets 2018: $90,049,172Liabilities 2018: $1,720,908Net Assets 2018: $88,328,2642018Assets 2019: $94,793,801Liabilities 2019: $1,756,174Net Assets 2019: $93,037,6272019Assets 2020: $90,132,708Liabilities 2020: $271,447Net Assets 2020: $89,861,2612020Assets 2021: $97,580,419Liabilities 2021: $283,658Net Assets 2021: $97,296,7612021Assets 2022: $102,880,265Liabilities 2022: $660,295Net Assets 2022: $102,219,9702022Assets 2024: $107,759,059Liabilities 2024: $1,778,819Net Assets 2024: $105,980,2402024

Highlighted filing

2013

Assets$75,300,878
Liabilities$904,442
Net Assets$74,396,436
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $977,0082011Expenses 2012: $920,1382012Revenue 2013: $2,097,814Expenses 2013: $1,005,218Net Income 2013: $1,092,5962013Revenue 2014: $3,790,838Expenses 2014: $876,237Net Income 2014: $2,914,6012014Revenue 2015: $5,203,743Expenses 2015: $1,375,045Net Income 2015: $3,828,6982015Revenue 2016: $3,935,726Expenses 2016: $1,511,671Net Income 2016: $2,424,0552016Revenue 2017: $5,524,786Expenses 2017: $1,231,920Net Income 2017: $4,292,8662017Revenue 2018: $6,873,866Expenses 2018: $1,179,246Net Income 2018: $5,694,6202018Revenue 2019: $2,210,532Expenses 2019: $1,273,081Net Income 2019: $937,4512019Revenue 2020: $2,224,766Expenses 2020: $1,347,840Net Income 2020: $876,9262020Revenue 2021: $3,430,818Expenses 2021: $1,287,472Net Income 2021: $2,143,3462021Revenue 2022: $3,366,558Expenses 2022: $1,350,103Net Income 2022: $2,016,4552022Revenue 2024: $3,084,982Expenses 2024: $1,307,313Net Income 2024: $1,777,6692024

Highlighted filing

2013

Revenue$2,097,814
Expenses$1,005,218
Net Income$1,092,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES CLIFTONDirector-$92,757$77,480$170,237
MARILYN STEINBERGERAdministrator/Asst Treasurer-$62,900$5,920$68,820
CHARLES W HALLPresident-$0--
EDWARD JOSEPH HUDSON JRVice Pres./Secretary-$0--
RONALD W ADZGERYAssistant Secretary-$0--
ANNE D OWENVice Pres./Treasurer-$0--
ROBERT LEE HUDSONVice President-$0--
JAMES OWEN COLEMANVice President-$0--
Filing and Contact Details

Filer

EIN
74-6065234
In Care Of
% MARILYN STEINBERGER
Phone
7136397741

Signing Officer

Name
Charles W Hall
Title
President
Phone
7136397741
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
M P Gerich
Phone
7136397741
Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES W HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD JOSEPH HUDSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RONALD W ADZGERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARILYN STEINBERGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANNE D OWEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT LEE HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DR JAMES CLIFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JAMES OWEN COLEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES./SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ADMINISTRATOR/ASST TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRES./TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO Box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14PO Box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15PO Box 6826
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine17PO Box 6826
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt01669823
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0949456
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IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01277845
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01138711
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01503367
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt05408168
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01138711
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01503367
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01370697
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt05113202
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01320070
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01268568
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01153867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01851181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01871586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01277845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01138711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01503367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01634842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02672160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.032267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.029921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.071432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt020405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt041120912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt039602090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt038057055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt034616009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt034030392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt037408545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01488245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.225091
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01488245
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0830230
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0658015
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01488245
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 6826
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0772656826
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MARILYN STEINBERGER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136397741
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE MUSEUM GALLERY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER IN THE FORM OF A PROPOSAL EXPLAINING THE PROGRAM OR PROJECT THEY ARE SEEKING FUNDS FOR AND THE AMOUNT THEY ARE REQUESTING.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SBFC ATTN MR EJ HUDSON JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07136397741
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 6826
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0772656826
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE A PUBLIC CHARITY, LISTED IN THE IRS PUBLICATION 78, MUST BE IN USA OR HAVE A USA AFFILIATE. WE CONTRIBUTE PREDOMINANTLY TO THE ARTS, EDUCATION, RELIGIOUS INTERESTS AND MEDICAL RESEARCH.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 31 OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10The Kinkaid School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10201 Kinkaid School Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077024
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,300,878
Liabilities
$904,442
Net assets
$74,396,436
Revenue
$2,097,814
Expenses
$1,005,218
Net income
$1,092,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$1.78$106$3.08$1.31$1.78
2022Detailed filing. Detailed filing data is available for this year.$103$0.66$102$3.37$1.35$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$0.28$97.3$3.43$1.29$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.1$0.27$89.9$2.22$1.35$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.8$1.76$93.0$2.21$1.27$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.0$1.72$88.3$6.87$1.18$5.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.1$1.19$92.0$5.52$1.23$4.29
2016Detailed filing. Detailed filing data is available for this year.$91.2$2.29$88.9$3.94$1.51$2.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$2.14$84.6$5.20$1.38$3.83
2014Detailed filing. Detailed filing data is available for this year.$88.9$0.31$88.6$3.79$0.88$2.91
2013Detailed filing. Detailed filing data is available for this year.$75.3$0.90$74.4$2.10$1.01$1.09
2012Detailed filing. Detailed filing data is available for this year.$71.2$1.59$69.6$0.92
2011Detailed filing. Detailed filing data is available for this year.$67.6$0.25$67.3$0.98