Civic Intelligence

Baxter Trust C/O Private Foundation Services

990PF • Fiscal year 2012 • EIN 76-0174893

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

4265 San Felipe No 110077027
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$41,145,840

Down $573,699 (-1.4%) from 2011

Net Assets

Down

$41,145,840

Down $573,699 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,014,117

Down $137,360 (-6.4%) from 2011

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.

$60M$40M$20M$0Assets 2010: $37,881,431Liabilities 2010: $0Net Assets 2010: $37,881,4312010Assets 2011: $41,719,539Liabilities 2011: $0Net Assets 2011: $41,719,5392011Assets 2012: $41,145,840Liabilities 2012: $0Net Assets 2012: $41,145,8402012Assets 2013: $41,122,346Liabilities 2013: $0Net Assets 2013: $41,122,3462013Assets 2014: $44,975,010Liabilities 2014: $12014Assets 2015: $44,474,179Liabilities 2015: $0Net Assets 2015: $44,474,1792015Assets 2016: $43,796,503Liabilities 2016: $0Net Assets 2016: $43,796,5032016Assets 2017: $43,240,331Liabilities 2017: $0Net Assets 2017: $43,240,3312017Assets 2018: $43,838,547Liabilities 2018: $0Net Assets 2018: $43,838,5472018Assets 2019: $43,666,467Liabilities 2019: $0Net Assets 2019: $43,666,4672019Assets 2020: $44,166,514Liabilities 2020: $16,0122020Assets 2021: $48,400,713Liabilities 2021: $0Net Assets 2021: $48,400,7132021Assets 2022: $47,816,592Liabilities 2022: $0Net Assets 2022: $47,816,5922022Assets 2023: $47,141,050Liabilities 2023: $12023Assets 2024: $48,296,130Liabilities 2024: $4,000Net Assets 2024: $48,292,1302024

Highlighted filing

2012

Assets$41,145,840
Liabilities$0
Net Assets$41,145,840

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,926,9962010Expenses 2011: $2,151,4772011Expenses 2012: $2,014,1172012Revenue 2013: $2,359,048Expenses 2013: $2,382,542Net Income 2013: -$23,4942013Revenue 2014: $6,155,761Expenses 2014: $2,303,097Net Income 2014: $3,852,6642014Revenue 2015: $1,675,408Expenses 2015: $2,176,239Net Income 2015: -$500,8312015Revenue 2016: $1,382,736Expenses 2016: $2,060,412Net Income 2016: -$677,6762016Revenue 2017: $1,740,261Expenses 2017: $2,296,433Net Income 2017: -$556,1722017Revenue 2018: $2,978,622Expenses 2018: $2,380,406Net Income 2018: $598,2162018Revenue 2019: $2,200,994Expenses 2019: $2,373,074Net Income 2019: -$172,0802019Revenue 2020: $3,105,661Expenses 2020: $2,621,626Net Income 2020: $484,0352020Revenue 2021: $6,766,543Expenses 2021: $2,580,845Net Income 2021: $4,185,6982021Revenue 2022: $2,580,758Expenses 2022: $3,245,548Net Income 2022: -$664,7902022Revenue 2023: $2,374,491Expenses 2023: $3,115,601Net Income 2023: -$741,1102023Revenue 2024: $4,262,903Expenses 2024: $3,170,132Net Income 2024: $1,092,7712024

Highlighted filing

2012

Revenue-
Expenses$2,014,117
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAIR BAXTERTrustee-$0--
DAVID WELSHTrustee-$0--
THOMAS G HAMBRICK JRTrustee-$0--
TOBIAS T MONGANTrustee-$0--
DAVID D WELSHTrustee-$0--
HEIDI KELSEYTrustee-$0--
DAVID HESSELTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYELLOWSTONE ACADEMYGENERAL OPERATING EX-HOUSTON, TX, US$120,000
Paid GrantCAMP FOR ALLGENERAL OPERATING EX-HOUSTON, TX, US$100,000
Paid GrantCRISTO REY JESUIT COLLEGE PREP SCHOOLGENERAL OPERATING EX-HOUSTON, TX, US$100,000
Paid GrantCHILD ADVOCATESGENERAL OPERATING EX-HOUSTON, TX, US$83,000
Paid GrantAMAZING PLACEMARKETING PROGRAM-HOUSTON, TX, US$80,000
Paid GrantMAIN STREET MINISTRIESGENERAL OPERATING EX-HOUSTON, TX, US$75,000
Paid GrantCOALITION FOR THE HOMELESSGENERAL OPERATING EX-HOUSTON, TX, US$60,000
Paid GrantACH CHILD AND FAMILY SERVICESGENERAL OPERATING EX-FORT WORTH, TX, US$55,000
Paid GrantBLUE TRIANGLE MULTI CULTURALGENERAL OPERATING EX-HOUSTON, TX, US$55,000
Paid GrantCASA DE ESPERANZAGENERAL OPERATING EX-HOUSTON, TX, US$50,000
Paid GrantFAMILIES EMPOWEREDGENERAL OPERATING EX-HOUSTON, TX, US$50,000
Paid GrantGATEWAY ACADEMYGENERAL OPERATING EX-HOUSTON, TX, US$50,000
Paid GrantPATHWAYS FOR LITTLE FEETGENERAL OPERATING EX-HOUSTON, TX, US$50,000
Paid GrantST DOMINIC VILLAGEGENERAL OPERATING EX-HOUSTON, TX, US$50,000
Paid GrantSTONEY CREEK RANCHURBAN INITIATIVE-HOUSTON, TX, US$50,000
Paid GrantUNIVERSITY OF HOUSTONSYSTEM BRIDGE PROGRAM-HOUSTON, TX, US$50,000
Paid GrantYOUTH DEVELOPMENT CENTERGENERAL OPERATING EX-HOUSTON, TX, US$46,123
Paid GrantMEXIC ARTE MUSEUMGENERAL OPERATING EX-AUSTIN, TX, US$40,000
Paid GrantTHE JOY SCHOOLGENERAL OPERATING EX-HOUSTON, TX, US$40,000
Paid GrantHUMBLE AREA ASSISTANCE MINISTRIESSELF SUFFICIENCY PROGRAM-HUMBLE, TX, US$35,000
Paid GrantKIDS 4 PEACE INTERNATIONALGENERAL OPERATING EX-DECATUR, GA, US$35,000
Paid GrantSHADY OAKS CAMPGENERAL OPERATING EX-HOMER CLEN, IL, US$30,000
Paid GrantSHALOM MINISTRYGENERAL OPERATING EX-BROOKLYN, NY, US$30,000
Paid GrantPOSITIVE COACHING ALLIANCECHARACTER EDUCATION-HOUSTON, TX, US$27,000
Paid GrantALBERT SCHWEITZER FELLOWSHIPGENERAL OPERATING EX-HOUSTON, TX, US$25,000
Paid GrantGRIEF RESOURCE CENTERGENERAL OPERATING EX-SPRING, TX, US$25,000
Paid GrantHOME PLACE OF TEXASGENERAL OPERATING EX-SPRING, TX, US$25,000
Paid GrantST VINCENT'S HOUSEGENERAL OPERATING EX-GALVESTON, TX, US$25,000
Paid GrantTHE RISE SCHOOLGENERAL OPERATING EX-HOUSTON, TX, US$25,000
Paid GrantTHE RIVER PERFORMING AND VISUAL ARTSGENERAL OPERATING EX-HOUSTON, TX, US$25,000
Paid GrantBIBLE IN 90 DAYSGENERAL OPERATING EX-HOUSTON, TX, US$22,500
Paid GrantWESTSIDE HOMELESS PARTNERSHIPGENERAL OPERATING EX-HOUSTON, TX, US$20,700
Paid GrantAUSTIN DOG ALLIANCEGENERAL OPERATING EX-CEDAR PARK, TX, US$20,000
Paid GrantBOYS HAVEN OF AMERICAGENERAL OPERATING EX-BEAUMONT, TX, US$20,000
Paid GrantBRAZOS PRESBYTERIAN HOMES INCGENERAL OPERATING EX-HOUSTON, TX, US$18,000
Paid GrantGIRLS INCGENERAL OPERATING EX-HOUSTON, TX, US$15,000
Paid GrantLYFORD MIDDLE SCHOOLGENERAL OPERATING EX-LYFORD, TX, US$15,000
Paid GrantPROJECT JOY AND HOPEGENERAL OPERATING EX-PASADENA, TX, US$15,000
Paid GrantFOURTH STREET SCHOOLGENERAL OPERATING EX-ARLINGTON, TX, US$11,200
Paid GrantGREEN TEAM AMERICAGENERAL OPERATING EX-HOUSTON, TX, US$5,000
Paid GrantKIDS 4 KIDSGENERAL OPERATING EX-QUINCY, FL, US$5,000
Filing and Contact Details

Filer

EIN
76-0174893
Raw XML AppendixShowing 400 of 859 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-2297
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss213306
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss319679
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-3394
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-9409
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-6014
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-1878
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss81807
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss98166
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1090
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11-522
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss124453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1371464
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14-14341
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss152510
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16-25171
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1723068
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss183190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss192469
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20-4741
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2110511
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22299117
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2332189
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss24101440
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-49278
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-2297
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses213306
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses319679
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-3394
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-9409
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-6014
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-1878
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses81807
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses98166
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1090
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11-522
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses124453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1371464
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14-14341
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses152510
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses16-25171
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1723068
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses183190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses192469
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20-4741
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2110511
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses22299117
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2332189
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses24101440
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0482100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice116475
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2423812
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice395694
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4156555
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5289045
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice617734
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7150656
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice850000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice981288
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice101907
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1126971
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12209698
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13520410
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice14115177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1516060
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1667273
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice17343089
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice18425000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1950151
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2025000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21200531
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22868655
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice23469010
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice24101440
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired17P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired18P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired19P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired20P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired21P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired22P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired23P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired24P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-254364
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0319335
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal041465175
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY041719539
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY041145840
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02008721
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02008721
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02008721
IRS990PF/DistributableAmount/MinimumInvestmentReturn02023982
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome015261
IRS990PF/DistributableAmount/TotalTax015261
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear016011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment014350
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax015261
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment016011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment078
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal015261
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome015261
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension017000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments031350
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY042446305
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets041096084
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0516112
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities040579972
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0616441
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02023982
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets040479643
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets041096084
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BLAIR BAXTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID WELSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THOMAS G HAMBRICK JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TOBIAS T MONGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DAVID D WELSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5HEIDI KELSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DAVID HESSEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104265 SAN FELIPE SUITE 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114265 SAN FELIPE SUITE 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124265 SAN FELIPE SUITE 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134265 SAN FELIPE SUITE 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine144265 SAN FELIPE SUITE 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine154265 SAN FELIPE SUITE 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine164265 SAN FELIPE SUITE 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode477027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode577027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode677027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01558871
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01543610
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.038133
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.046583
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.044166

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$0.00$48.3$4.26$3.17$1.09
2023Summary only. Only limited summary data is available for this year.$47.1$0.00$2.37$3.12$0.74
2022Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$2.58$3.25$0.66
2021Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$6.77$2.58$4.19
2020Summary only. Only limited summary data is available for this year.$44.2$0.02$3.11$2.62$0.48
2019Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$2.20$2.37$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$2.98$2.38$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$0.00$43.2$1.74$2.30$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$1.38$2.06$0.68
2015Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$1.68$2.18$0.50
2014Summary only. Only limited summary data is available for this year.$45.0$0.00$6.16$2.30$3.85
2013Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$2.36$2.38$0.02
2012Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$2.01
2011Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$2.15
2010Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$1.93