Civic Intelligence

Institute for Rehabilitation & Research Foundation

990 • Fiscal year 2021 • EIN 76-0185588

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization Profilewww.tirrfoundation.org

View Organization Page

3355 W Alabama St 950Houston, TX 77098

(713) 877-0489

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$205,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

164%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$24,754,869

Up $2,388,371 (+11%) from 2020

Net Assets

Up

$23,053,536

Up $2,671,162 (+13%) from 2020

Liabilities

Down

$1,701,333

Down $282,791 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$3,366,776

Up $2,093,030 (+164%) from 2020

Expenses

Down

$2,052,823

Down $634,830 (-24%) from 2020

Net Income

Up

$1,313,953

Up $2,727,860 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $19,453,859Liabilities 2010: $1,496,709Net Assets 2010: $17,957,1502010Assets 2011: $18,401,429Liabilities 2011: $1,612,064Net Assets 2011: $16,789,3652011Assets 2012: $19,060,833Liabilities 2012: $1,326,108Net Assets 2012: $17,734,7252012Assets 2013: $20,923,728Liabilities 2013: $854,200Net Assets 2013: $20,069,5282013Assets 2014: $21,162,566Liabilities 2014: $1,311,884Net Assets 2014: $19,850,6822014Assets 2015: $19,110,201Liabilities 2015: $2,216,188Net Assets 2015: $16,894,0132015Assets 2016: $20,698,281Liabilities 2016: $3,259,140Net Assets 2016: $17,439,1412016Assets 2017: $21,363,269Liabilities 2017: $2,560,232Net Assets 2017: $18,803,0372017Assets 2018: $18,308,787Liabilities 2018: $1,551,502Net Assets 2018: $16,757,2852018Assets 2019: $20,775,854Liabilities 2019: $1,206,532Net Assets 2019: $19,569,3222019Assets 2020: $22,366,498Liabilities 2020: $1,984,124Net Assets 2020: $20,382,3742020Assets 2021: $24,754,869Liabilities 2021: $1,701,333Net Assets 2021: $23,053,5362021Assets 2022: $21,378,275Liabilities 2022: $1,623,416Net Assets 2022: $19,754,8592022Assets 2023: $23,613,979Liabilities 2023: $1,361,994Net Assets 2023: $22,251,9852023Assets 2024: $26,564,182Liabilities 2024: $1,689,182Net Assets 2024: $24,875,0002024

Highlighted filing

2021

Assets$24,754,869
Liabilities$1,701,333
Net Assets$23,053,536
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,942,5952010Expenses 2011: $3,509,4492011Expenses 2012: $1,858,5202012Revenue 2013: $2,703,993Expenses 2013: $1,737,538Net Income 2013: $966,4552013Revenue 2014: $3,076,214Expenses 2014: $2,639,297Net Income 2014: $436,9172014Revenue 2015: $2,211,488Expenses 2015: $3,550,818Net Income 2015: -$1,339,3302015Revenue 2016: $4,548,631Expenses 2016: $4,412,204Net Income 2016: $136,4272016Revenue 2017: $2,441,618Expenses 2017: $2,567,406Net Income 2017: -$125,7882017Revenue 2018: $2,089,640Expenses 2018: $2,305,610Net Income 2018: -$215,9702018Revenue 2019: $2,354,335Expenses 2019: $2,128,353Net Income 2019: $225,9822019Revenue 2020: $1,273,746Expenses 2020: $2,687,653Net Income 2020: -$1,413,9072020Revenue 2021: $3,366,776Expenses 2021: $2,052,823Net Income 2021: $1,313,9532021Revenue 2022: $2,790,894Expenses 2022: $2,497,321Net Income 2022: $293,5732022Revenue 2023: $2,400,826Expenses 2023: $2,310,638Net Income 2023: $90,1882023Revenue 2024: $3,967,576Expenses 2024: $3,180,886Net Income 2024: $786,6902024

Highlighted filing

2021

Revenue$3,366,776
Expenses$2,052,823
Net Income$1,313,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$6,621,953
Mission and Program Overview

Mission

TIRR Foundation seeks to improve the recovery, health, and quality of life for people who have sustained a spinal cord or brain injury by funding innovative research to find a cure and by fostering programs that advance rehabilitative medicine. TIRR Foundation is advancing medical science, improving care and enhancing lives.

TIRR provides funding for collaborative neurotrauma research and patient rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,672,282$22,051,521▲ $2,379,239
Investments Other Securities$1,692,261$1,688,012▼ $4,249
Cash and Non-Interest-Bearing Accounts$798,163$901,766▲ $103,603
Land, Buildings, and Equipment, Net$56,513$51,295▼ $5,218
Prepaid Expenses and Deferred Charges$27,279$42,275▲ $14,996
Pledges and Grants Receivable$120,000$20,000▼ $100,000
Total Assets$22,366,498$24,754,869▲ $2,388,371
Liabilities
Grants Payable$1,885,307$1,675,579▼ $209,728
Other Liabilities$87,500$0▼ $87,500
Accounts Payable and Accrued Expenses$11,317$25,754▲ $14,437
Total Liabilities$1,984,124$1,701,333▼ $282,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,179,580$13,960,323▲ $1,780,743
Net Assets With Donor Restrictions$8,202,794$9,093,213▲ $890,419
Total Net Assets Fund Balance$20,382,374$23,053,536▲ $2,671,162
Total Liabilities and Net Assets / Fund Balance$22,366,498$24,754,869▲ $2,388,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,764$101,163$114,927
Other Land Buildings$0$70,956$70,956
Land$37,531--
Other Securities$1,688,012--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,338,362$10,000▲ $1,043,053$81,000$8,310,415
2020$6,714,304$10,000▲ $680,058$66,000$7,338,362
2019$5,709,411$10,000▲ $1,014,893$20,000$6,714,304
2018$6,070,494-▼ $329,353$31,730$5,709,411
2017$5,461,948$500▲ $718,046$110,000$6,070,494
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia J AdkinsExecutive DirectorFT$198,000$7,500$205,500

Board Members and Trustees

NameTitle
Robert Sale IIIChair
Brent E Masel MDImmediate Past Chair
Alan V YtterbergDirector
Andrew BeaupreDirector
Becky CraneDirector
Cheryl DuffDirector
Daniel HydeDirector
Don JacksonDirector
Eugene L Alford MDDirector
James Richard McCord IIIDirector
John HarrellDirector
John L CarterDirector
Kay HolmesDirector
Lex FriedenDirector
Lindsay HolsteadDirector
Liz RigneyDirector
Louis E McCarterDirector
Randall E EvansDirector
Raul AbelloDirector
Robert S MacIntyreDirector
Robert Ted LyonsDirector
Ross ColemanDirector
Thomas R ConnerDirector
Tobias A ColeDirector
William H Donovan MDDirector
Nancy GordonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment mgmt1330 Post Oak Blvd Ste 900, Houston, TX 77056$118,665
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,664
Program Service Revenue
$2,050
Investment Income
$1,962,615
Other Revenue
$7,447
All Other Contributions
$1,115,495
Change in Net Assets
$1,313,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,013Nyse
Other Non Cash Contri Table22$5,249Fair Market Value (FMV)
Total Noncash Contributions23$30,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,248,111
Revenue Not Reported on Financial Statements
$118,665
Revenue Not Reported on Form 990
$1,357,209
Total Revenue per Audited Statements
$4,605,320
Total Revenue per Form 990
$3,366,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$877,734
Salaries, Compensation, and Employee Benefits$596,975
Other Expenses$578,114
Total Fundraising Expense$306,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$877,734--$877,734
Other Salaries and Wages$140,362$87,912$121,119$349,393
Current Officers, Directors, Trustees, and Key Employees$67,815$67,815$69,870$205,500
Fees for Services Other$124,971$12,280$13,588$150,839
Fees for Service Investment Mgmnt Fees-$118,665-$118,665
Office Expenses$16,503$21,801$36,167$74,471
Occupancy$27,218$19,593$24,029$70,840
Information Technology$17,949$13,427$16,467$47,843
Payroll Taxes$14,502$10,849$13,305$38,656
Fees for Services Accounting-$21,800-$21,800
Insurance$6,570$4,078$5,002$15,650
Travel$7,063$5,365$654$13,082
Fees for Services Legal-$10,017-$10,017
Depreciation Depletion$3,373$2,524$3,095$8,992
Advertising$5,000-$1,850$6,850
Other Employee Benefits$1,286$961$1,179$3,426
Other Expenses$1,330$483-$1,813
Total Functional Expenses$1,348,928$397,570$306,325$2,052,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,052,823
Expenses per Audited Statements$1,934,158
Total Expenses per Audited Statements$1,934,158
Expenses Not Reported on Financial Statements$118,665
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of HoustonHouston, TXGovernmentResearch$298,163
Texas A&M UniversityCollege Station, TXGovernmentResearch$245,000
Baylor College of MedicineHouston, TX501(c)(3)Research$180,000
UT Health Science CenterHouston, TXGovernmentResearch$80,271
UTMB GalvestonGalveston, TXGovernmentResearch$60,000
University of Texas - AustinAustin, TXGovernmentResearch$10,000

International Summary

Offices
0
Employees
0
Spending
$459,231

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$459,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,817
Fundraising Gross Income$48,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of TIRR$76,800$24,200-$24,200
Tee It Up$63,649$21,780$5,249$16,531
Total Events$147,099$48,830$55,817$-6,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“TIRR Foundation has a standing Executive Committee. During intervals between Board meetings, the Executive Committee has all of the powers of the Board in the management of the business and affairs of the Foundation. The Executive Committee fixes its own rules of procedure and meets at such time and place as provided by such rules, but in every case, the presence of a majority of its members is necessary to authorize action on behalf of the Foundation. Minutes of the Executive Committee meetings are distributed to all Directors prior to the next regular Board meeting. Executive Committee members must be Directors and are appointed by a Nominating Committee (the "Nominating Committee"), with the exception of the Chair of the Investment Committee, who is a permanent standing member of the Executive Committee. The Nominating Committee is composed of three Directors appointed by the Board Chair. The Board Chair and members of the Executive Committee may be members of the Nominating Committee. Members of the Executive Committee serve for a term of two years and may be removed, with or without cause, by the Nominating Committee. The Executive Committee is composed of such number of members as the Nominating Committee may determine from time to time.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Executive Director and Controller along with the Board Investment Chair/Treasurer. Form 990 is distributed to all Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“It is the policy of TIRR Foundation that each Director report annually to the Executive Director all potential conflicts of interest that might arise. During the year, as a Director performs their fiduciary responsibilities, it is the policy of the Foundation for the Director to recuse themselves from any action that results in a potential conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by a review of annual compensation surveys and employee performance by an independent person on the Compensation Committee.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
TIRR Foundation
EIN
76-0185588
Phone
7138770489
Address
3355 W Alabama St 950, Houston, TX 77098

Signing Officer

Name
Cynthia J Adkins
Title
Executive Director
Phone
7138770489
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia J Adkins
Formed
1987
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
26
Employees
6
Volunteers
25

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“TIRR Foundation seeks to improve the recovery, health, and quality of life for people who have sustained a spinal cord or brain injury by funding innovative research to find a cure and by fostering programs that advance rehabilitative medicine. TIRR Foundation is advancing medical science, improving care and enhancing lives.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund earnings are used for education related to spinal cord and brain injuries, Mission Connect research, and Moran Camp Xtreme.”

Raw XML AppendixShowing 400 of 819 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia J Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Sale III
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent E Masel MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm4Raul Abello
IRS990/Form990PartVIISectionAGrp/PersonNm5Eugene L Alford MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Beaupre
IRS990/Form990PartVIISectionAGrp/PersonNm7John L Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Tobias A Cole
IRS990/Form990PartVIISectionAGrp/PersonNm9Ross Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas R Conner
IRS990/Form990PartVIISectionAGrp/PersonNm11Becky Crane
IRS990/Form990PartVIISectionAGrp/PersonNm12William H Donovan MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Cheryl Duff
IRS990/Form990PartVIISectionAGrp/PersonNm14Randall E Evans
IRS990/Form990PartVIISectionAGrp/PersonNm15Lex Frieden
IRS990/Form990PartVIISectionAGrp/PersonNm16John Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm17Kay Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm18Lindsay Holstead
IRS990/Form990PartVIISectionAGrp/PersonNm19Daniel Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm20Don Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Ted Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert S MacIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm23Louis E McCarter
IRS990/Form990PartVIISectionAGrp/PersonNm24James Richard McCord III
IRS990/Form990PartVIISectionAGrp/PersonNm25Liz Rigney
IRS990/Form990PartVIISectionAGrp/PersonNm26Alan V Ytterberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0205500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098269
IRS990/FundraisingDirectExpensesAmt055817
IRS990/FundraisingGrossIncomeAmt048830
IRS990/GainOrLossGrp/SecuritiesAmt01625079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0180900
IRS990/GrantAmt0848434
IRS990/GrantsPayableGrp/BOYAmt01885307
IRS990/GrantsPayableGrp/EOYAmt01675579
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0877734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0877734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04824439
IRS990/GrossReceiptsAmt06621953
IRS990/GrossRentsGrp/RealAmt014434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013427
IRS990/InformationTechnologyGrp/ProgramServicesAmt017949
IRS990/InformationTechnologyGrp/TotalAmt047843
IRS990/InsuranceGrp/FundraisingAmt05002
IRS990/InsuranceGrp/ManagementAndGeneralAmt04078
IRS990/InsuranceGrp/ProgramServicesAmt06570
IRS990/InsuranceGrp/TotalAmt015650
IRS990/InvestmentIncomeGrp/ExclusionAmt0337536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337536
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01688012
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019672282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022051521
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt051295
IRS990/LandBldgEquipCostOrOtherBssAmt0223414
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03199360
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020382374
IRS990/NetAssetsOrFundBalancesEOYAmt023053536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01625079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01625079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6987
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01357209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012179580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013960323
IRS990/NoncashContributionsAmt030262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024029
IRS990/OccupancyGrp/ManagementAndGeneralAmt019593
IRS990/OccupancyGrp/ProgramServicesAmt027218

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,754,869
Liabilities
$1,701,333
Net assets
$23,053,536
Revenue
$3,366,776
Expenses
$2,052,823
Net income
$1,313,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$1.69$24.9$3.97$3.18$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$1.36$22.3$2.40$2.31$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$1.62$19.8$2.79$2.50$0.29
2021Detailed filing. Detailed filing data is available for this year.$24.8$1.70$23.1$3.37$2.05$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.98$20.4$1.27$2.69$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.21$19.6$2.35$2.13$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.55$16.8$2.09$2.31$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$2.56$18.8$2.44$2.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.26$17.4$4.55$4.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$19.1$2.22$16.9$2.21$3.55$1.34
2014Detailed filing. Detailed filing data is available for this year.$21.2$1.31$19.9$3.08$2.64$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.85$20.1$2.70$1.74$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.33$17.7$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.61$16.8$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.50$18.0$1.94