Civic Intelligence

The Second Baptist School Foundation Inc.

990T • Fiscal year 2025 • EIN 76-0088961

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 10, 2025

6400 WoodwayHouston, TX 77057

(713) 365-2310

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.

$40M$30M$20M$10M$0Assets 2011: $7,541,514Liabilities 2011: $98,103Net Assets 2011: $7,443,4112011Assets 2012: $8,600,979Liabilities 2012: $126,869Net Assets 2012: $8,474,1102012Assets 2013: $10,289,294Liabilities 2013: $91,323Net Assets 2013: $10,197,9712013Assets 2014: $12,151,432Liabilities 2014: $109,560Net Assets 2014: $12,041,8722014Assets 2015: $16,134,209Liabilities 2015: $89,800Net Assets 2015: $16,044,4092015Assets 2016: $14,883,761Liabilities 2016: $72,935Net Assets 2016: $14,810,8262016Assets 2017: $14,444,386Liabilities 2017: $83,740Net Assets 2017: $14,360,6462017Assets 2018: $16,099,498Liabilities 2018: $100,954Net Assets 2018: $15,998,5442018Assets 2019: $17,853,632Liabilities 2019: $52,241Net Assets 2019: $17,801,3912019Assets 2020: $18,778,936Liabilities 2020: $11,480Net Assets 2020: $18,767,4562020Assets 2021: $23,479,594Liabilities 2021: $80,828Net Assets 2021: $23,398,7662021Assets 2022: $23,798,523Liabilities 2022: $36,029Net Assets 2022: $23,762,4942022Assets 2023: $26,970,859Liabilities 2023: $175,061Net Assets 2023: $26,795,7982023Assets 2024: $33,037,406Liabilities 2024: $979,752Net Assets 2024: $32,057,6542024Assets 2025: $33,737,349Liabilities 2025: $222,244Net Assets 2025: $33,515,1052025

Latest loaded filing

2025

Assets$33,737,349
Liabilities$222,244
Net Assets$33,515,105

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,153,780Expenses 2011: $945,097Net Income 2011: $1,208,6832011Revenue 2012: $2,090,385Expenses 2012: $1,277,550Net Income 2012: $812,8352012Revenue 2013: $2,606,161Expenses 2013: $1,252,597Net Income 2013: $1,353,5642013Revenue 2014: $2,559,180Expenses 2014: $1,107,099Net Income 2014: $1,452,0812014Revenue 2015: $5,299,155Expenses 2015: $1,519,539Net Income 2015: $3,779,6162015Revenue 2016: $3,420,771Expenses 2016: $4,237,917Net Income 2016: -$817,1462016Revenue 2017: $2,747,989Expenses 2017: $3,551,101Net Income 2017: -$803,1122017Revenue 2018: $2,614,141Expenses 2018: $1,333,146Net Income 2018: $1,280,9952018Revenue 2019: $4,482,761Expenses 2019: $2,703,369Net Income 2019: $1,779,3922019Revenue 2020: $2,133,781Expenses 2020: $1,959,060Net Income 2020: $174,7212020Revenue 2021: $3,936,583Expenses 2021: $1,601,059Net Income 2021: $2,335,5242021Revenue 2022: $4,035,257Expenses 2022: $1,795,674Net Income 2022: $2,239,5832022Revenue 2023: $5,185,884Expenses 2023: $3,439,221Net Income 2023: $1,746,6632023Revenue 2024: $9,745,377Expenses 2024: $7,011,841Net Income 2024: $2,733,5362024Revenue 2025: $10,110,812Expenses 2025: $9,450,093Net Income 2025: $660,7192025

Latest loaded filing

2025

Revenue$10,110,812
Expenses$9,450,093
Net Income$660,719
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

The second baptist school foundation, is organized for the purposes of assisting and contributing to the academic, physical growth and development of the second baptist school, a private school founded in 1947 and situated in houston, tx. To this end, the foundation is empowered to solicit and accept appropriate gifts and bequests to be used to further such purpose, specifically including but not limited to the provision of financial assistance to worthy students of the school.

Filing and Contact Details

Filer

Filer Name
Second Baptist School Foundation Inc
EIN
76-0088961
In Care Of
% DAVID BOLLING CONTROLLER
Phone
7133652310
Address
6400 WOODWAY, HOUSTON, TX 77057

Signing Officer

Name
David Tauber
Title
Chairman
Phone
2673303000
Signed
2025-12-10
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil Director
Phone
2673303000
Raw XML Appendix147 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt04874
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt02406
IRS1120ScheduleD/NetCapitalGainAmt02468
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02468
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt02406
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt02468
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt02406
IRS3800/AdjustedExcessNetRegularTaxAmt00
IRS3800/AdjustedNetIncomeTaxAmt00
IRS3800/AdjustedRegTaxBeforeCreditAmt00
IRS3800/AllwGenAndEligSmllBusCfwdCrAmt00
IRS3800/AllwGenAndEligSmllBusCybkCrAmt00
IRS3800/AllwGenBusCrFromNonPssvActyAmt00
IRS3800/CAMTAndBEATInd0false
IRS3800/CarryBackGeneralBusinessCrAmt00
IRS3800/CertainAllowableCreditsAmt00
IRS3800/CrSubjToPassiveActyLmtAmt077
IRS3800/CurrentYearCreditAllowedAmt00
IRS3800/CYCreditsNotAllwAgainstTMTAmt00
IRS3800/CYGeneralBusCrCarryforwardAmt00
IRS3800/CYOtherSpcfdCreditsSubTotGrp/MissingEINReasonCd0APPLD FOR
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt00
IRS3800/ForeignTaxCreditAmt00
IRS3800/Form6765CYCreditsGrp/CrSubjToPassiveActyLmtAmt077
IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt01
IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN0833911708
IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt077
IRS3800/Form8846CYCreditsGrp/CrSubjToPassiveActyLmtAmt058
IRS3800/Form8846CYCreditsGrp/CYGeneralBusinessCrItemCnt01
IRS3800/Form8846CYCreditsGrp/PassThroughEntityEIN0833911708
IRS3800/Form8846CYCreditsGrp/TotalGeneralBusCreditsAmt058
IRS3800/GBCFromPssvActyAllPartsAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/CrSubjToPassiveActyLmtAmt058
IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt058
IRS3800/GenBusCYCreditsSubTotGrp/CrSubjToPassiveActyLmtAmt077
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt077
IRS3800/GenBusEligSmllBusPssvActyCrAmt058
IRS3800/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt00
IRS3800/NetIncomeTaxAmt00
IRS3800/NetIncomeTaxLessPctExcessAmt00
IRS3800/NetRegularTaxAmt00
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/OtherSpecifiedAllwGenBusCrAmt00
IRS3800/PassiveActyAllowedForTYAmt00
IRS3800/PssvActyForGenBusCrAllowedAmt00
IRS3800/RegularTaxBeforeCreditsAmt00
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimumTaxAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/Tot8844OthSpcfdGBCOrESBCAmtGrp/MissingEINReasonCd0APPLD FOR
IRS3800/TotAllwGenAndEligSmllBusCrAmt00
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotCYGBCOrESBCAmtGrp/MissingEINReasonCd0APPLD FOR
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CrSubjToPassiveActyLmtAmt0135
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt0135
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02468
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULES K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02468
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02406
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULES K-1 (FORM 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt02406
IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BOLLING CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum07133652332
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 WOODWAY HOUSTON TX
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990T/BookValueAssetsEOYAmt033737349
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt01030
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01030
IRS990T/OverpaymentSection/OverpaymentAmt01030
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt00
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt04874
IRS990TScheduleA/OtherDeductionsAmt021255
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt021255
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-156
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02165
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06883
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06883
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14372
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14372
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalPaymentsAmt01030
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TAUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02673303000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND BAPTIST SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0760088961
ReturnHeader/Filer/InCareOfNm0% DAVID BOLLING CONTROLLER
ReturnHeader/Filer/PhoneNum07133652310
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 WOODWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M MCNEIL DIRECTOR
ReturnHeader/ReturnTs02025-12-11T10:37:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.7$0.22$33.5$10.1$9.45$0.66
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$33.0$0.98$32.1$9.75$7.01$2.73
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.18$26.8$5.19$3.44$1.75
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.04$23.8$4.04$1.80$2.24
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.08$23.4$3.94$1.60$2.34
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.8$2.13$1.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.05$17.8$4.48$2.70$1.78
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.10$16.0$2.61$1.33$1.28
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.08$14.4$2.75$3.55$0.80
2016Summary only. Only limited summary data is available for this year.$14.9$0.07$14.8$3.42$4.24$0.82
2015Summary only. Only limited summary data is available for this year.$16.1$0.09$16.0$5.30$1.52$3.78
2014Summary only. Only limited summary data is available for this year.$12.2$0.11$12.0$2.56$1.11$1.45
2013Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.61$1.25$1.35
2012Summary only. Only limited summary data is available for this year.$8.60$0.13$8.47$2.09$1.28$0.81
2011Summary only. Only limited summary data is available for this year.$7.54$0.10$7.44$2.15$0.95$1.21