Civic Intelligence

The Foundation for the Council On

EIN 76-0252103 • 501(c)3 • Houston, TX

Profile

The Foundation protects the future and current assets of the Houston Council on Alcoholism and Drug Abuse and distributes funds, when necessary, to support the Council's programs, services and operations.

PO Box 2768Houston, TX 77252-2768

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$280,154

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

409%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$11,763,688

Down $256,429 (-2.1%) from 2023

Liabilities

Down

$0

Down $85,933 (-100%) from 2023

Net Assets

Down

$11,763,688

Down $170,496 (-1.4%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin5th percentile

Revenue

Up

$616,826

Up $495,569 (+409%) from 2023

Expenses

Up

$1,009,246

Up $210,287 (+26%) from 2023

Net Income

Up

-$392,420

Up $285,282 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $13,601,370Liabilities 2010: $45,763Net Assets 2010: $13,555,6072010Assets 2011: $13,190,893Liabilities 2011: $37,580Net Assets 2011: $13,153,3132011Assets 2012: $13,044,160Liabilities 2012: $18,511Net Assets 2012: $13,025,6492012Assets 2013: $12,654,731Liabilities 2013: $30,043Net Assets 2013: $12,624,6882013Assets 2014: $11,989,066Liabilities 2014: $40,224Net Assets 2014: $11,948,8422014Assets 2015: $11,644,331Liabilities 2015: $18,748Net Assets 2015: $11,625,5832015Assets 2016: $11,223,086Liabilities 2016: $8,622Net Assets 2016: $11,214,4642016Assets 2017: $10,907,063Liabilities 2017: $0Net Assets 2017: $10,907,0632017Assets 2018: $12,493,937Liabilities 2018: $0Net Assets 2018: $12,493,9372018Assets 2019: $12,582,801Liabilities 2019: $0Net Assets 2019: $12,582,8012019Assets 2020: $12,195,068Liabilities 2020: $0Net Assets 2020: $12,195,0682020Assets 2021: $12,122,672Liabilities 2021: $16,171Net Assets 2021: $12,106,5012021Assets 2022: $12,610,364Liabilities 2022: $0Net Assets 2022: $12,610,3642022Assets 2023: $12,020,117Liabilities 2023: $85,933Net Assets 2023: $11,934,1842023Assets 2024: $11,763,688Liabilities 2024: $0Net Assets 2024: $11,763,6882024

Highlighted filing

2024

Assets$11,763,688
Liabilities$0
Net Assets$11,763,688
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $754,3932010Revenue 2011: $180,141Expenses 2011: $582,435Net Income 2011: -$402,2942011Expenses 2012: $576,2842012Expenses 2013: $737,8072013Revenue 2014: -$32,679Expenses 2014: $643,167Net Income 2014: -$675,8462014Revenue 2015: $21,716Expenses 2015: $344,975Net Income 2015: -$323,2592015Revenue 2016: $34,463Expenses 2016: $445,582Net Income 2016: -$411,1192016Revenue 2017: $146,034Expenses 2017: $453,435Net Income 2017: -$307,4012017Revenue 2018: $2,046,629Expenses 2018: $459,755Net Income 2018: $1,586,8742018Revenue 2019: $603,506Expenses 2019: $514,642Net Income 2019: $88,8642019Revenue 2020: $131,875Expenses 2020: $519,608Net Income 2020: -$387,7332020Revenue 2021: $525,866Expenses 2021: $614,433Net Income 2021: -$88,5672021Revenue 2022: $1,183,209Expenses 2022: $679,346Net Income 2022: $503,8632022Revenue 2023: $121,257Expenses 2023: $798,959Net Income 2023: -$677,7022023Revenue 2024: $616,826Expenses 2024: $1,009,246Net Income 2024: -$392,4202024

Highlighted filing

2024

Revenue$616,826
Expenses$1,009,246
Net Income-$392,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,763,688
Liabilities
$0
Net assets
$11,763,688
Revenue
$616,826
Expenses
$1,009,246
Net income
-$392,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.62$1.01$0.39
2023Summary only. Only limited summary data is available for this year.$12.0$0.09$11.9$0.12$0.80$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$1.18$0.68$0.50
2021Summary only. Only limited summary data is available for this year.$12.1$0.02$12.1$0.53$0.61$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$0.13$0.52$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.60$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$2.05$0.46$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.15$0.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.03$0.45$0.41
2015Summary only. Only limited summary data is available for this year.$11.6$0.02$11.6$0.02$0.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.04$11.9$0.03$0.64$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.03$12.6$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.02$13.0$0.58
2011Summary only. Only limited summary data is available for this year.$13.2$0.04$13.2$0.18$0.58$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.05$13.6$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,636,999
Mission and Program Overview

Mission

The Foundation protects the future and current assets of The Council on Recovery and distributes funds, when necessary, to support the Council's programs, services and operations.

To support The Council on Recovery's mission of serving all affected by alcohol and drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,604,177$8,459,628▼ $144,549
Investments in Publicly Traded Securities$3,332,266$2,828,304▼ $503,962
Pledges and Grants Receivable$30,750$250,000▲ $219,250
Cash and Non-Interest-Bearing Accounts$52,924$24,821▼ $28,103
Total Assets$12,020,117$11,763,688▼ $256,429
Other Assets Total$0$200,935▲ $200,935
Liabilities
Other Liabilities$85,933$0▼ $85,933
Total Liabilities$85,933$0▼ $85,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,809,834$10,283,688▼ $526,146
Net Assets With Donor Restrictions$1,124,350$1,480,000▲ $355,650
Total Net Assets Fund Balance$11,934,184$11,763,688▼ $170,496
Total Liabilities and Net Assets / Fund Balance$12,020,117$11,763,688▼ $256,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,595,868$6,302,780$13,898,648
Land$728,359-$728,359
Equipment$135,401$589,771$725,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$113,600--$113,600-
2022$113,600---$113,600
2021$113,600---$113,600
2020$113,600---$113,600
2019$113,600---$113,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M TaylorPresident EmeritusPT$67,308$6,095$73,403
Mary BeckPresident & CEOPT$28,985$3,374$32,359
Judy ChavezChief Dev & Comm Officer-$5,451$542$5,993

Board Members and Trustees

NameTitle
Bob CanditoChair
Joseph A MatulaVice Chair
Carol FarnsworthBoard Member
Carol WarleyBoard Member
Cathy Herrington HaleBoard Member
Diane BrewerBoard Member
Ellen RutherfordBoard Member
Jeffrey MillerBoard Member
Marvin LummisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$517,712
Program Service Revenue
$0
Investment Income
$99,114
Other Revenue
$0
All Other Contributions
$517,712
Change in Net Assets
$-392,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,389
Grants and Similar Amounts Paid$303,600
Salaries, Compensation, and Employee Benefits$234,257
Total Fundraising Expense$232,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$368,358$25,328$14,242$407,928
Grants to Domestic Orgs$303,600--$303,600
Current Officers, Directors, Trustees, and Key Employees-$15,613$94,117$109,730
Comp Disqual Persons-$12,537$75,623$88,160
Other Employee Benefits-$3,249$19,528$22,777
Occupancy-$13,813$2,651$16,464
Fees for Services Other-$9,604$6,192$15,796
Payroll Taxes-$1,934$11,656$13,590
Office Expenses-$8,170$4,082$12,252
Fees for Services Accounting-$11,551-$11,551
Insurance-$852$2,266$3,118
Information Technology-$1,173$960$2,133
Travel-$683$256$939
Other Expenses-$140$375$515
Interest-$69$388$457
Conferences and Meetings-$230$6$236
Total Functional Expenses$671,958$104,946$232,342$1,009,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council on RecoveryHouston, TX501(c)(3)Program support$303,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Council on Recovery Board of Directors appoints the Board of Directors for The Foundation for the Council on Recovery.”

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

“The Director of Accounting and Financial Consultant reviews the return. Form 990 is distributed electronically to board members for their comments before filing.”

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

“Each year board members declare any conflicts of interest as part of the board training sessions. Board members may be asked to resign from the board if a conflict of interest develops.”

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

“The Compensation Committee of the Board of Directors of The Council on Recovery reviews a survey of comparable organizations to determine the compensation of the President Emeritus and President and CEO.”

Form 990, Part VI, Section C, line 19

“Organizational documents, audited financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for the Council on
EIN
76-0252103
Phone
7139424100
Address
PO Box 2768, Houston, TX 77252-2768

Signing Officer

Name
Judy Chavez
Title
Interim President & CEO
Phone
7139424100
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Chavez
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part V, Line 2A, Statements Regarding Other IRS Filings:

“The Foundation for the Council on Recovery ("Foundation") employees are administered and compensated by The Council on Recovery ("Council"). The Council files Form W-2 for all Foundation employees.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's Waggoners Endowment supports the Speaker Series for the Council on Recovery. In 2023, the Waggoner Foundation approved the release of the funds to provide program support for individuals seeking treatment for substance abuse disorders.”

Raw XML AppendixShowing 400 of 542 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/BooksInCareOfDetail/PhoneNum07139424100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Jackson Hill St
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Candito
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph A Matula
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Herrington Hale
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IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Rutherford
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Warley
IRS990/Form990PartVIISectionAGrp/PersonNm9William M Taylor
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IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Chavez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Dev & Comm Officer
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01028642
IRS990/GrossReceiptsAmt01636999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0960
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01173
IRS990/InformationTechnologyGrp/TotalAmt02133
IRS990/InsuranceGrp/FundraisingAmt02266
IRS990/InsuranceGrp/ManagementAndGeneralAmt0852
IRS990/InsuranceGrp/TotalAmt03118
IRS990/InterestGrp/FundraisingAmt0388
IRS990/InterestGrp/ManagementAndGeneralAmt069
IRS990/InterestGrp/TotalAmt0457
IRS990/InvestmentIncomeGrp/ExclusionAmt090645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03332266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02828304
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06892551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08604177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08459628
IRS990/LandBldgEquipCostOrOtherBssAmt015352179
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01020173
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation protects the future and current assets of The Council on Recovery and distributes funds, when necessary, to support the Council's programs, services and operations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011934184
IRS990/NetAssetsOrFundBalancesEOYAmt011763688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010809834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010283688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02651
IRS990/OccupancyGrp/ManagementAndGeneralAmt013813
IRS990/OccupancyGrp/TotalAmt016464
IRS990/OfficeExpensesGrp/FundraisingAmt04082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08170
IRS990/OfficeExpensesGrp/TotalAmt012252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0200935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022777
IRS990/OtherExpensesGrp/Desc0Eqp rental, maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/TotalAmt0515
IRS990/OtherLiabilitiesGrp/BOYAmt085933
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01934
IRS990/PayrollTaxesGrp/TotalAmt013590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Judy Chavez
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105000
IRS990/PYInvestmentIncomeAmt072750
IRS990/PYOtherExpensesAmt0524085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-677702
IRS990/PYSalariesCompEmpBnftPaidAmt0169874
IRS990/PYTotalExpensesAmt0798959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741173235
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0601318
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Council on Recovery
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0601318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07595868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06302780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013898648
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113600
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0113600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725172
IRS990ScheduleD/LandGrp/BookValueAmt0728359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's Waggoners Endowment supports the Speaker Series for the Council on Recovery. In 2023, the Waggoner Foundation approved the release of the funds to provide program support for individuals seeking treatment for substance abuse disorders.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08459628
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0303600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Council on Recovery
IRS990ScheduleI/RecipientTable/RecipientEIN0741173235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2768
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077252
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation supports the Council on Recovery. The close relationship between the organizations serves to monitor the use of funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt028985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt15451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt041000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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