Civic Intelligence

Mithoff Family Charitable Foundation Inc

990PF • Fiscal year 2020 • EIN 76-0094136

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
500 Dallas Suite 3450Houston, TX 77002

(713) 654-1122

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

3536%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$882,911

Down $1,786 (-0.2%) from 2019

Net Assets

$882,911

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Up

$165,689

Up $161,132 (+3536%) from 2019

Expenses

Down

$167,475

Down $29,654 (-15%) from 2019

Net Income

Up

-$1,786

Up $190,786 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,590,465Liabilities 2011: $30,4372011Assets 2012: $1,270,838Liabilities 2012: $02012Assets 2013: $1,046,426Liabilities 2013: $02013Assets 2014: $885,098Liabilities 2014: $02014Assets 2015: $931,254Liabilities 2015: $02015Assets 2019: $884,697Liabilities 2019: $02019Assets 2020: $882,911Liabilities 2020: $0Net Assets 2020: $882,9112020Assets 2021: $857,360Liabilities 2021: $1Net Assets 2021: $857,3602021Assets 2022: $892,843Liabilities 2022: $1Net Assets 2022: $892,8432022Assets 2023: $816,380Liabilities 2023: $0Net Assets 2023: $816,3802023Assets 2024: $330,002Liabilities 2024: $17,144Net Assets 2024: $312,8582024

Highlighted filing

2020

Assets$882,911
Liabilities$0
Net Assets$882,911
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $552,596Expenses 2011: $517,822Net Income 2011: $34,7742011Revenue 2012: $132,468Expenses 2012: $568,427Net Income 2012: -$435,9592012Revenue 2013: $190,483Expenses 2013: $414,895Net Income 2013: -$224,4122013Revenue 2014: $192,889Expenses 2014: $354,217Net Income 2014: -$161,3282014Revenue 2015: $205,241Expenses 2015: $335,443Net Income 2015: -$130,2022015Revenue 2019: $4,557Expenses 2019: $197,129Net Income 2019: -$192,5722019Revenue 2020: $165,689Expenses 2020: $167,475Net Income 2020: -$1,7862020Revenue 2021: $80,636Expenses 2021: $106,187Net Income 2021: -$25,5512021Revenue 2022: $189,633Expenses 2022: $154,150Net Income 2022: $35,4832022Revenue 2023: $7,243Expenses 2023: $83,706Net Income 2023: -$76,4632023Revenue 2024: $158,940Expenses 2024: $662,462Net Income 2024: -$503,5222024

Highlighted filing

2020

Revenue$165,689
Expenses$167,475
Net Income-$1,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WARREN MITHOFF JRDirector-$0--
VIRGINIA MITHOFFPresident-$0--
V RICHARD VIEBIG JRSecretary-$0--
MICHAEL K MITHOFFTreasurer-$0--
CAROLINE R MITHOFFDirector-$0--
MELISSA MITHOFFDirector-$0--
SCOTT PEREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mithoff Family Charitable Foundation
EIN
76-0094136
Phone
7136541122
Address
500 DALLAS SUITE 3450, HOUSTON, TX 77002

Signing Officer

Name
Richard Mithoff
Title
Secretary
Phone
7136541122
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
Address
401 WEST ALABAMA, HOUSTON, TX 77006
Preparer
Charles Mccommon
Phone
7135299949
Raw XML AppendixShowing 400 of 817 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
AccountingFeesSchedule/AccountingFeesDetail/Amt09825
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ADMINISTRATIVE, FINANCIAL, AND TAX SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010727
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt215818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt312130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt413986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt510260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt613123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt712095
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt88305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt910731
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt108158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111018
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt126121
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt134191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt149830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1516893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt169966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt178664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt188617
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1917260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2016884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt218751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2214724
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2311622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt246179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt254969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2612554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2711243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt284169
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2910388
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3012011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3110711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3212406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3314795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt346120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3510838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt367661
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3713642
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt385928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt398670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt409496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt419815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4211147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt437751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt012585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt215444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt315792
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt414894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt512698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt614357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt717701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt813067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt915353
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt109238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt127305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt136993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1410529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1516777
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1611162
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1711549
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1810581
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1915444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2017312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2114583
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2220585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2311056
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt246416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt258026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2614643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2711370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt285338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2918777
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3015430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3115675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3212810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3316558
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3482790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3512300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3611486
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3719242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt388282
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3911647
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4011589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4110272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4210369
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4311373
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03M CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALTRIA GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BCE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BROADCOM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CHUBB LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CONOCO PHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11CORNING INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DIAGIO PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13DOW INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14DUKE ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16GENERAL DYNAMICS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17GENUINE PARTS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18HEALTHPEK PPTYS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21JOHNSON CONTROLS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23KIMBERLY-CLARK DE MEXICO-ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24LILLY ELI & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25LOWES COS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26MEDTRONIC PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27MERCK & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29MORGAN STANLEY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30NEXTRA ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31NOVARTIS AG-SPONSORED ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33PHILIP MORRIS INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34PHILIP MORRIS INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35RAYTHEON TECH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36SIEMENS AG-SPONS ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37TARGET CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38TRAVELERS COMPANIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39TRUEIST FINL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40UNILEVER PLC-SPONSORED ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41UNITED PARCEL SERVICE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42WALGREENS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43WELLTOWER INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt053566
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt150188
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt216358
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt365258
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt451699
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51396
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt68535
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt797736
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ENERGY TRANSFER LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ENTERPRISE PRODUCTS PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2KINDER MORGAN INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MPLX LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4PLAINS ALL AMER PIPELINE LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5TARGA RESOURCES CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6TETON MRP III, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7TETON SEIG, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt039552
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt194972
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt282786
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt349687
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt418128
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt54907
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt60
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt034131
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt076191
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt069
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01404
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ORD INC FROM PASS-THROUGH ENTITIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt08894
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0111795
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt08894
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0120689
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09825
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt076191
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0134560
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0134560
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt034131
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034131
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1786
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt069
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt069
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0735563
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0807
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0807
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt076191
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt081517
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013751
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01404
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07624
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0731
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0908
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0135722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt030278
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0167475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0111795
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0165689
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01162
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt030278
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt032915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt064733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1459505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2135134
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt04775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt226034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-18332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt461584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt04775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt226034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-18332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt461584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt166863
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2485539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3116802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt461584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FROM PASS-THROUGH PTRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1THROUGH JP MORGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2THROUGH SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3THROUGH SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PTP SALE BASIS ADJUSTMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt076191
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1786
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0882911
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0884697
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0882911
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt050108
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt050108
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt050108
IRS990PF/DistributableAmountGrp/IncomeTaxAmt01603
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt052844
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01133
IRS990PF/DistributableAmountGrp/TotalTaxAmt02736
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03015
IRS990PF/FMVAssetsEOYAmt01099360
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019760
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt089310
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt089310
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0478516
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0448865
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0620018
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0386421
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0344736
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0390032
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0884697
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0882911
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0884697
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0882911
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01099360
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0884697
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0882911
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0884697
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0882911
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01072979
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt079243
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0893736
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016095
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0100000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt052844
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01056884
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01072979
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD WARREN MITHOFF JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VIRGINIA MITHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2V RICHARD VIEBIG JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL K MITHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAROLINE R MITHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MELISSA MITHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SCOTT PEREZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03450 ONE ALLEN CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13450 ONE ALLEN CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2401 W ALABAMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33450 ONE ALLEN CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43450 ONE ALLEN CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53450 ONE ALLEN CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt63450 ONE ALLEN CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd677002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0135722
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0135722
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0135722
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,911
Liabilities
$0
Net assets
$882,911
Revenue
$165,689
Expenses
$167,475
Net income
-$1,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.16$0.66$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.19$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.17$0.17$0.00
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.00$0.20$0.19
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.21$0.34$0.13
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.19$0.35$0.16
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.19$0.41$0.22
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.13$0.57$0.44
2011Summary only. Only limited summary data is available for this year.$1.59$0.03$0.55$0.52$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $500k-$1M nonprofits