Civic Intelligence

The Powell Foundation

990PF • Fiscal year 2021 • EIN 74-6104592

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization Profile
2001 Kirby Drive 1011Houston, TX 77019

(713) 523-7557

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

11th percentile

$83,269

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

73%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$469,745,572

Up $73,192,496 (+18%) from 2020

Net Assets

Up

$468,957,226

Up $73,031,506 (+18%) from 2020

Liabilities

Up

$788,346

Up $160,990 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin55th percentile

Revenue

Up

$20,396,819

Up $8,610,774 (+73%) from 2020

Expenses

Up

$17,674,810

Up $2,519,664 (+17%) from 2020

Net Income

Up

$2,722,009

Up $6,091,110 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600M$400M$200M$0Assets 2011: $23,097,602Liabilities 2011: $46,2562011Assets 2012: $25,363,545Liabilities 2012: $91,1522012Assets 2013: $30,009,000Liabilities 2013: $135,2712013Assets 2014: $31,554,878Liabilities 2014: $87,5572014Assets 2015: $31,032,702Liabilities 2015: $28,724Net Assets 2015: $31,003,9782015Assets 2016: $166,259,364Liabilities 2016: $1,685,378Net Assets 2016: $164,573,9862016Assets 2017: $231,651,870Liabilities 2017: $422,211Net Assets 2017: $231,229,6592017Assets 2018: $206,857,206Liabilities 2018: $200,001Net Assets 2018: $206,657,2052018Assets 2019: $347,767,188Liabilities 2019: $527,633Net Assets 2019: $347,239,5552019Assets 2020: $396,553,076Liabilities 2020: $627,356Net Assets 2020: $395,925,7202020Assets 2021: $469,745,572Liabilities 2021: $788,346Net Assets 2021: $468,957,2262021Assets 2022: $372,755,906Liabilities 2022: $1,166,470Net Assets 2022: $371,589,4362022Assets 2023: $421,222,742Liabilities 2023: $1,381,948Net Assets 2023: $419,840,7942023Assets 2024: $451,534,153Liabilities 2024: $1,693,911Net Assets 2024: $449,840,2422024

Highlighted filing

2021

Assets$469,745,572
Liabilities$788,346
Net Assets$468,957,226
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $2,450,214Expenses 2011: $954,505Net Income 2011: $1,495,7092011Revenue 2012: $1,691,613Expenses 2012: $1,248,991Net Income 2012: $442,6222012Revenue 2013: $1,286,815Expenses 2013: $1,354,590Net Income 2013: -$67,7752013Revenue 2014: $2,238,331Expenses 2014: $1,415,679Net Income 2014: $822,6522014Revenue 2015: $4,836,782Expenses 2015: $1,592,703Net Income 2015: $3,244,0792015Revenue 2016: $131,705,891Expenses 2016: $3,806,682Net Income 2016: $127,899,2092016Revenue 2017: $35,801,752Expenses 2017: $6,007,028Net Income 2017: $29,794,7242017Revenue 2018: $7,995,131Expenses 2018: $9,042,111Net Income 2018: -$1,046,9802018Revenue 2019: $88,266,136Expenses 2019: $12,308,427Net Income 2019: $75,957,7092019Revenue 2020: $11,786,045Expenses 2020: $15,155,146Net Income 2020: -$3,369,1012020Revenue 2021: $20,396,819Expenses 2021: $17,674,810Net Income 2021: $2,722,0092021Revenue 2022: $35,540,234Expenses 2022: $22,644,566Net Income 2022: $12,895,6682022Revenue 2023: $22,834,407Expenses 2023: $20,167,254Net Income 2023: $2,667,1532023Revenue 2024: $36,080,455Expenses 2024: $21,700,630Net Income 2024: $14,379,8252024

Highlighted filing

2021

Revenue$20,396,819
Expenses$17,674,810
Net Income$2,722,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Osborne ValdezBoard President/DirectorPT$80,066$3,203$83,269
Harvin C Moore IVTreasurer/Director-$0--
Ben H Powell VVP/Assistant Treasurer/Director-$0--
Charles F CaldwellSecretary/Director-$0--
Marian M CaseyDirectorPT$0--
Thao CostisDirector-$0--
Marian P HarrisonDirector-$0--
Katherine P HillDirector-$0--
Inez HillDirector-$0--
Molly N KiddDirector-$0--
Jan L RedfordDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Powell Foundation
EIN
74-6104592
Phone
7135237557
Address
2001 Kirby Drive 1011, Houston, TX 77019

Signing Officer

Name
Katherine Osborne Valdez
Title
President/Director
Phone
7135237557
Signed
2022-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1245,239 Chevron Corp
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2951,885 Nestle ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3032,095 Nike Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3181,100 Novo Nordisk
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3214,225 Otis Worldwide Corp Com
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3331,648 Pepsico Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3460,650 Philip Morris International
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3558,960 Progressive Corp Com
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3628,000 Raytheon Technologies Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3733,000 Roche Holdings ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3812,765 S&P Global Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3913,650 Sherwin-Williams Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4054,445 Texas Instruments Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4125,435 Union Pac Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4216,520 Unitedhealth Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4320,850 Verisk Analytics Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4444,800 Visa Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4510,000 Zoetis Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46769,155 Vanguard Mid-Cap Index Fund Inst
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47361,726 Vanguard Tot Intl Stock IX Inst
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt03942419
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03942419
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt07058209
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt013338495
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0115
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt020396819
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020396819
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013391
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04021
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017412
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt013338495
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt073789
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06277
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt080066
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt015017781
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015267781
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07058209
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07058209
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02722009
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt029336356
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06382
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07069
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt013338495
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019456778
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0103483
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt05006
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0100123
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0556229
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt029275
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0585504
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0244023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt022378
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt079908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0201331
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0727671
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0929129
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0166587
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt06423
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0174443
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0137822
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0408271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt016406845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0940041
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt017674810
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020396819
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020396819
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01389064
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0940041
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02407029
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt023849
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01168
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt025104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt015997861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013338495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013338495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt029336356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013338495
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02722009
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt070309497
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0468957226
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0395925720
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0468957226
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021226087
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021207628
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021226087
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021478077
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt018459
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0270449
IRS990PF/DistributableAmountGrp/TotalTaxAmt0270449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0247000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0270449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0270449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0270449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt023449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0247000
IRS990PF/FMVAssetsEOYAmt0469745572
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0127356
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt038346
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0616718
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01002815
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01002815
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt017041311
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt023152688
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt023152688
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0373164680
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0440429859
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0440429859
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0395925720
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0468957226
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt018189
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt034372
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt034372
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01633324
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01183419
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01183419
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0396553076
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0469745572
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0469745572
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0627356
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0788346
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0396553076
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0469745572
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0395925720
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0468957226
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt04078854
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03942419
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03942419
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0436103091
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02154568
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0433948523
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06541546
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021478077
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0429561545
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0436103091
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0207166
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1102240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt284026
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt030379
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt115273
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt224662
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Eleisha Nelson-Reed
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Nicole T Ellis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Nicole Moore-Kriel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Senior Program Offic
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Program Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02001 Kirby Drive 1011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12001 Kirby Drive 1011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22001 Kirby Drive 1011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,745,572
Liabilities
$788,346
Net assets
$468,957,226
Revenue
$20,396,819
Expenses
$17,674,810
Net income
$2,722,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$452$1.69$450$36.1$21.7$14.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$421$1.38$420$22.8$20.2$2.67
2022Detailed filing. Detailed filing data is available for this year.$373$1.17$372$35.5$22.6$12.9
2021Detailed filing. Detailed filing data is available for this year.$470$0.79$469$20.4$17.7$2.72
2020Detailed filing. Detailed filing data is available for this year.$397$0.63$396$11.8$15.2$3.37
2019Detailed filing. Detailed filing data is available for this year.$348$0.53$347$88.3$12.3$76.0
2018Detailed filing. Detailed filing data is available for this year.$207$0.20$207$8.00$9.04$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$0.42$231$35.8$6.01$29.8
2016Detailed filing. Detailed filing data is available for this year.$166$1.69$165$132$3.81$128
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.03$31.0$4.84$1.59$3.24
2014Summary only. Only limited summary data is available for this year.$31.6$0.09$2.24$1.42$0.82
2013Summary only. Only limited summary data is available for this year.$30.0$0.14$1.29$1.35$0.07
2012Summary only. Only limited summary data is available for this year.$25.4$0.09$1.69$1.25$0.44
2011Summary only. Only limited summary data is available for this year.$23.1$0.05$2.45$0.95$1.50