Civic Intelligence

The Cockrell Foundation

990T • Fiscal year 2021 • EIN 74-6076993

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
3737 Buffalo Speedway 1100Houston, TX 77098

(713) 209-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $122,538,849Liabilities 2011: $49,8782011Assets 2012: $123,635,183Liabilities 2012: $27,2922012Assets 2013: $125,437,518Liabilities 2013: $7,9002013Assets 2014: $127,856,694Liabilities 2014: $8,1042014Assets 2015: $127,821,132Liabilities 2015: $477Net Assets 2015: $127,820,6552015Assets 2016: $125,187,254Liabilities 2016: $0Net Assets 2016: $125,187,2542016Assets 2017: $131,365,612Liabilities 2017: $0Net Assets 2017: $131,365,6122017Assets 2018: $136,570,319Liabilities 2018: $0Net Assets 2018: $136,570,3192018Assets 2019: $135,606,409Liabilities 2019: $0Net Assets 2019: $135,606,4092019Assets 2020: $140,453,263Liabilities 2020: $0Net Assets 2020: $140,453,2632020Assets 2021: $157,849,285Liabilities 2021: $0Net Assets 2021: $157,849,2852021Assets 2022: $157,115,540Liabilities 2022: $0Net Assets 2022: $157,115,5402022Assets 2023: $155,936,932Liabilities 2023: $0Net Assets 2023: $155,936,9322023Assets 2024: $176,651,747Liabilities 2024: $0Net Assets 2024: $176,651,7472024

Latest loaded filing

2024

Assets$176,651,747
Liabilities$0
Net Assets$176,651,747
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,416,179Expenses 2011: $7,342,646Net Income 2011: $3,073,5332011Revenue 2012: $9,311,226Expenses 2012: $7,952,323Net Income 2012: $1,358,9032012Revenue 2013: $10,398,685Expenses 2013: $8,576,958Net Income 2013: $1,821,7272013Revenue 2014: $11,595,632Expenses 2014: $9,176,660Net Income 2014: $2,418,9722014Revenue 2015: $10,344,842Expenses 2015: $10,372,777Net Income 2015: -$27,9352015Revenue 2016: $5,758,261Expenses 2016: $9,718,636Net Income 2016: -$3,960,3752016Revenue 2017: $14,737,386Expenses 2017: $9,666,260Net Income 2017: $5,071,1262017Revenue 2018: $12,324,670Expenses 2018: $10,750,349Net Income 2018: $1,574,3212018Revenue 2019: $8,349,179Expenses 2019: $11,141,599Net Income 2019: -$2,792,4202019Revenue 2020: $15,977,704Expenses 2020: $11,130,850Net Income 2020: $4,846,8542020Revenue 2021: $29,505,173Expenses 2021: $12,109,151Net Income 2021: $17,396,0222021Revenue 2022: $13,267,048Expenses 2022: $14,650,843Net Income 2022: -$1,383,7952022Revenue 2023: $10,617,553Expenses 2023: $13,060,173Net Income 2023: -$2,442,6202023Revenue 2024: $34,000,894Expenses 2024: $13,286,079Net Income 2024: $20,714,8152024

Latest loaded filing

2024

Revenue$34,000,894
Expenses$13,286,079
Net Income$20,714,815
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Cockrell Foundation
EIN
74-6076993
Phone
7132097500
Address
3737 Buffalo Speedway 1100, Houston, TX 77098

Signing Officer

Name
Sherrie J Reinhackel
Title
Vice President
Phone
7132097500
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML Appendix113 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
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IRS1120ScheduleD/NetCapitalGainAmt031160
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt031160
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt043403
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt031160
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt043403
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Apollo Investment Fund IX, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Warburg Pincus Private Equity (E&P) XII
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2Warburg Pincus (Callisto) Global Growth
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt043403
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Sherrie Reinhackel
IRS990T/BooksInCareOfDetail/PhoneNum07132097560
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 Buffalo Speedway 1100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02000
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-5739
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-88582
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-19758
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-19758
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in partnership
IRS990TScheduleA/UBIBeforeNOLDedAmt0-21758
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-21758
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt026094
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum07132097500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0746076993
ReturnHeader/Filer/PhoneNum07132097500
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 Buffalo Speedway 1100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02022-11-15T14:13:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reinhackel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$0.00$177$34.0$13.3$20.7
2023Detailed filing. Detailed filing data is available for this year.$156$0.00$156$10.6$13.1$2.44
2022Detailed filing. Detailed filing data is available for this year.$157$0.00$157$13.3$14.7$1.38
2021Detailed filing. Detailed filing data is available for this year.$158$0.00$158$29.5$12.1$17.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$140$0.00$140$16.0$11.1$4.85
2019Detailed filing. Detailed filing data is available for this year.$136$0.00$136$8.35$11.1$2.79
2018Detailed filing. Detailed filing data is available for this year.$137$0.00$137$12.3$10.8$1.57
2017Detailed filing. Detailed filing data is available for this year.$131$0.00$131$14.7$9.67$5.07
2016Detailed filing. Detailed filing data is available for this year.$125$0.00$125$5.76$9.72$3.96
2015Detailed filing. Detailed filing data is available for this year.$128$0.00$128$10.3$10.4$0.03
2014Summary only. Only limited summary data is available for this year.$128$0.01$11.6$9.18$2.42
2013Summary only. Only limited summary data is available for this year.$125$0.01$10.4$8.58$1.82
2012Summary only. Only limited summary data is available for this year.$124$0.03$9.31$7.95$1.36
2011Summary only. Only limited summary data is available for this year.$123$0.05$10.4$7.34$3.07