Civic Intelligence

Sarah Campbell Blaffer Foundation

990PF • Fiscal year 2023 • EIN 74-6065234

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 16, 2025

Organization Profile
PO Box 6826Houston, TX 77265-6826

(713) 639-7741

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.88x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$212,778

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

37th percentile

2.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$105,117,903

Up $2,237,638 (+2.2%) from 2022

Net Assets

Up

$102,734,240

Up $514,270 (+0.5%) from 2022

Liabilities

Up

$2,383,663

Up $1,723,368 (+261%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Down

$2,721,946

Down $644,612 (-19%) from 2022

Expenses

Down

$1,300,899

Down $49,204 (-3.6%) from 2022

Net Income

Down

$1,421,047

Down $595,408 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2023: $105,117,903Liabilities 2023: $2,383,663Net Assets 2023: $102,734,2402023Assets 2024: $107,759,059Liabilities 2024: $1,778,819Net Assets 2024: $105,980,2402024

Highlighted filing

2023

Assets$105,117,903
Liabilities$2,383,663
Net Assets$102,734,240
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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 2023: $2,721,946Expenses 2023: $1,300,899Net Income 2023: $1,421,0472023Revenue 2024: $3,084,982Expenses 2024: $1,307,313Net Income 2024: $1,777,6692024

Highlighted filing

2023

Revenue$2,721,946
Expenses$1,300,899
Net Income$1,421,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$130,838$81,940$212,778
-Administrator/Asst TreasurerPT$72,967$6,868$79,835
-President-$0--
-Vice President / Secretary-$0--
-Vice President / Secretary-$0--
-Vice President / Treasurer-$0--
-Vice President-$0--
-Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Sarah Campbell Blaffer Foundation
EIN
74-6065234
Phone
7136397741
Address
PO BOX 6826, HOUSTON, TX 77265-6826

Signing Officer

Name
Charles Hall
Title
President
Phone
7136397741
Signed
2025-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
2700 Post Oak Blvd Ste 1500, Houston, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Raw XML AppendixShowing 400 of 749 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt70
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt80
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0507296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-3720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-91611
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt486990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt655206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt763995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8222495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0507296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-3720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-91611
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt486990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt655206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt763995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8222495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0507296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21510607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4429585
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt655206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt763995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8222495
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/PropertyDesc0CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHMENT D-1 - ST PORTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE ATTACHMENT D-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LESS ST PORTION-ATT. D-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc44,968.021 SHS OF VANGUARD EQUITY INCOME-ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MONTAUK TRIGUARD FUND VII, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MONTAUK TRIGUARD FUND VII, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7HARBERT MEZZANINE PARTNERS III, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ESTANCIA CAPITAL PARTNERS, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0844531
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-3560
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01421047
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01010552
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0103775
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0103744792
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0102219970
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0102734240
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02485
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022161
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt015000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt034676
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02485
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt034676
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt034676
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt037161
IRS990PF/FMVAssetsEOYAmt0213638120
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0335828
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02046681
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0713831
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0461703
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0461703
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt047623083
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt047245904
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt047245904
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0100488
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0101607
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0989
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01119
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01119
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0102219970
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0102734240
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt036848893
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt039691354
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0148211571
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0324467
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0336982
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt014326000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt013984500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt013984500
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0722216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0966085
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0966085
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0102880265
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0105117903
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0213638120
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0660295
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02383663
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0102880265
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0105117903
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0102219970
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0102734240
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02645253
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02767238
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02767238
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt051095898
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0467641
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt046038788
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0766438
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04589469
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02516473
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt050329460
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt051095898
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt030.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt060818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt05724
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JOSINE CORSTENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CURATORIAL ASST/REGI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0772656826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0NORTON ROSE FULBRIGHT US LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt084148
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01301 MCKINNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt0SUITE 5100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt330.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0CHARLES W HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1EDWARD JOSEPH HUDSON Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2RONALD W ADZGERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3MARILYN STEINBERGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4ANNE D OWEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt5ROBERT LEE HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt6Dr JAMES CLIFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt7JAMES OWEN COLEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt372967
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt6130838
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt36868
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt612190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,117,903
Liabilities
$2,383,663
Net assets
$102,734,240
Revenue
$2,721,946
Expenses
$1,300,899
Net income
$1,421,047
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
2023Detailed filing. Detailed filing data is available for this year.$105$2.38$103$2.72$1.30$1.42
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