Civic Intelligence

Bowers Foundation

990PF • Fiscal year 2019 • EIN 76-0260739

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

PO Box 56048Houston, TX 77256-6048

(713) 627-2600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-158%

Higher net margin than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,017,411

Down $165,990 (-5.2%) from 2018

Net Assets

Down

$3,017,411

Down $165,990 (-5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$105,387

Up $13,888 (+15%) from 2018

Expenses

Up

$271,377

Up $94,821 (+54%) from 2018

Net Income

Down

-$165,990

Down $80,933 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,248,244Liabilities 2010: $0Net Assets 2010: $4,248,2442010Assets 2011: $4,277,575Liabilities 2011: $02011Assets 2012: $4,089,274Liabilities 2012: $02012Assets 2013: $3,932,326Liabilities 2013: $02013Assets 2014: $3,779,915Liabilities 2014: $02014Assets 2015: $3,449,571Liabilities 2015: $02015Assets 2017: $3,268,458Liabilities 2017: $0Net Assets 2017: $3,268,4582017Assets 2018: $3,183,401Liabilities 2018: $0Net Assets 2018: $3,183,4012018Assets 2019: $3,017,411Liabilities 2019: $0Net Assets 2019: $3,017,4112019Assets 2020: $2,755,105Liabilities 2020: $0Net Assets 2020: $2,755,1052020Assets 2021: $2,623,863Liabilities 2021: $0Net Assets 2021: $2,623,8632021Assets 2022: $2,514,768Liabilities 2022: $0Net Assets 2022: $2,514,7682022Assets 2023: $2,445,568Liabilities 2023: $0Net Assets 2023: $2,445,5682023Assets 2024: $2,377,789Liabilities 2024: $0Net Assets 2024: $2,377,7892024

Highlighted filing

2019

Assets$3,017,411
Liabilities$0
Net Assets$3,017,411

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $225,9172010Revenue 2011: $263,625Expenses 2011: $234,294Net Income 2011: $29,3312011Revenue 2012: $81,652Expenses 2012: $269,953Net Income 2012: -$188,3012012Revenue 2013: $91,657Expenses 2013: $248,605Net Income 2013: -$156,9482013Revenue 2014: $77,151Expenses 2014: $229,562Net Income 2014: -$152,4112014Revenue 2015: -$111,928Expenses 2015: $218,416Net Income 2015: -$330,3442015Revenue 2017: $126,933Expenses 2017: $225,943Net Income 2017: -$99,0102017Revenue 2018: $91,499Expenses 2018: $176,556Net Income 2018: -$85,0572018Revenue 2019: $105,387Expenses 2019: $271,377Net Income 2019: -$165,9902019Revenue 2020: $62,944Expenses 2020: $325,250Net Income 2020: -$262,3062020Revenue 2021: $159,740Expenses 2021: $290,982Net Income 2021: -$131,2422021Revenue 2022: $112,472Expenses 2022: $221,567Net Income 2022: -$109,0952022Revenue 2023: $145,779Expenses 2023: $214,979Net Income 2023: -$69,2002023Revenue 2024: $113,947Expenses 2024: $181,726Net Income 2024: -$67,7792024

Highlighted filing

2019

Revenue$105,387
Expenses$271,377
Net Income-$165,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARIN M BARTHPresident-$0--
HR BOWERSVice President/Treasurer-$0--
TODD F BARTHVice President/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLUMBIA BUSINESS SCHOOLDONATION501(C)(3)NEW YORK, NY, US$80,000
Paid GrantFIRST BAPTIST CHURCH OF LA GRANGEDONATION501(C)(3)LAGRANGE, TX, US$50,000
Paid GrantHOUSTON METHODISTDONATION501(C)(3)HOUSTON, TX, US$25,000
Paid GrantWEST UNIVERSITY BAPTIST CHURCHDONATION501(C)(3)HOUSTON, TX, US$25,000
Paid GrantAVONDALE HOUSEDONATION501(C)(3)HOUSTON, TX, US$10,000
Paid GrantRICE UNIVERSITYDONATION501(C)(3)HOUSTON, TX, US$7,300
Paid GrantBISHOP CEMETARY ASSOCIATIONDONATION501(C)(3)BISHOP, TX, US$5,000
Paid GrantTEXAS BUSINESS HALL OF FAMEDONATION501(C)(3)HOUSTON, TX, US$5,000
Paid GrantTRINITY CHURCHDONATION501(C)(3)CEDAR HILL, TX, US$5,000
Paid GrantMD ANDERSONDONATION501(C)(3)HOUSTON, TX, US$5,000
Paid GrantLOUISE BATZ FOUNDATIONDONATION501(C)(3)ELMENDORF, TX, US$4,800
Paid GrantA RONALD MCDONALD HOUSE CAMPAIGNDONATION501(C)(3)HOUSTON, TX, US$1,600
Filing and Contact Details

Filer

Filer Name
Bowers Foundation
EIN
76-0260739
Phone
7136272600
Address
PO BOX 56048, HOUSTON, TX 77256-6048

Signing Officer

Name
Carin Barth
Title
President
Phone
7136272600
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
Preparer
Mark T Watson
Phone
7138508787
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CCMP CAPITAL INVESTORS III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1100,000 SHS KANSAS ST DEV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100,000 SHS OTSEGO MICH PU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FHLMC ARM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FNR 2003-71 HE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FNR 90-12 G
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GNMA ARM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7GNR 09-22 JL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8GNR 2011-158 GA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9GNR 2015-124 WA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10150,000 SHS JPMORGAN CHASE CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1148.69 SHS FHLMC ARM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc121,629.79 SHS FHR 2547 AM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1354,826.47 SHS FHR 2882 EZ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1415.14 SHS FNR 1991 65 Z
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1542,886.07 SHS FNR 2003-63 ZQ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1659,864.57 SHS FNR 2004-90 YZ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17100,000 SHS BEXAR CNTY TEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1880,000 SHS WESTCHESTER CN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-12-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-12-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-07-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112019-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122019-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132019-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142019-12-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162019-01-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172019-03-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09799
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-165990
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03017411
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03183401
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03017411
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0184103
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0184103
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0184103
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0184682
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0579
IRS990PF/DistributableAmountGrp/TotalTaxAmt0579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0688
IRS990PF/FMVAssetsEOYAmt03700738
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0381991
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0381843
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0435522
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0102702
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0102702
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0121647
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0149441
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0145664
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0198295
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03183401
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03017411
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01110063
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01486049
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01486049
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03183401
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03017411
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03700738
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03183401
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03017411
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03183401
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03017411
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01439202
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0901151
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01459223
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03749889
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01331638
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02219956
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt056248
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0198295
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0184682
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03693641
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt034993
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03749889
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CARIN M BARTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HR BOWERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TODD F BARTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 56048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 56048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 56048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077256
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177256
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277256
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0156906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0157485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0126300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0176300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0207754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0167000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0178983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.033763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.041862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03693641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03740816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03910431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04051303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04132764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04275530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0223700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.212400
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0223121
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0223700
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0579
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0223700
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HUGH R BOWERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 56048
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077256
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136272600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.11$0.18$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.15$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.11$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.16$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.06$0.33$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.11$0.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.09$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.13$0.23$0.10
2015Summary only. Only limited summary data is available for this year.$3.45$0.00$0.11$0.22$0.33
2014Summary only. Only limited summary data is available for this year.$3.78$0.00$0.08$0.23$0.15
2013Summary only. Only limited summary data is available for this year.$3.93$0.00$0.09$0.25$0.16
2012Summary only. Only limited summary data is available for this year.$4.09$0.00$0.08$0.27$0.19
2011Summary only. Only limited summary data is available for this year.$4.28$0.00$0.26$0.23$0.03
2010Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.23