Civic Intelligence

The Looper Foundation

990PF • Fiscal year 2015 • EIN 76-0330594

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
11757 Katy FreewayHouston, TX 77079

(281) 368-2739

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$61,838,679

Down $1,164,853 (-1.8%) from 2014

Net Assets

$61,838,679

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $767,267 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin10th percentile

Revenue

Down

$1,694,447

Down $8,185,544 (-83%) from 2014

Expenses

Down

$2,094,702

Down $413,672 (-16%) from 2014

Net Income

Down

-$400,255

Down $7,771,872 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80M$60M$40M$20M$0Assets 2011: $55,128,292Liabilities 2011: $0Net Assets 2011: $55,128,2922011Assets 2012: $52,826,552Liabilities 2012: $02012Assets 2013: $54,946,305Liabilities 2013: $02013Assets 2014: $63,003,532Liabilities 2014: $767,2672014Assets 2015: $61,838,679Liabilities 2015: $0Net Assets 2015: $61,838,6792015Assets 2017: $48,476,157Liabilities 2017: $0Net Assets 2017: $48,476,1572017Assets 2018: $37,079,392Liabilities 2018: $0Net Assets 2018: $37,079,3922018Assets 2019: $33,587,674Liabilities 2019: $0Net Assets 2019: $33,587,6742019Assets 2020: $32,509,918Liabilities 2020: $0Net Assets 2020: $32,509,9182020Assets 2021: $43,700,518Liabilities 2021: $0Net Assets 2021: $43,700,5182021Assets 2022: $43,700,230Liabilities 2022: $0Net Assets 2022: $43,700,2302022Assets 2023: $39,142,448Liabilities 2023: $0Net Assets 2023: $39,142,4482023Assets 2024: $46,419,706Liabilities 2024: $0Net Assets 2024: $46,419,7062024

Highlighted filing

2015

Assets$61,838,679
Liabilities$0
Net Assets$61,838,679
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$10M$0-$10M-$20MExpenses 2011: $1,071,2752011Revenue 2012: -$1,872Expenses 2012: $1,763,336Net Income 2012: -$1,765,2082012Revenue 2013: $6,656,273Expenses 2013: $4,536,520Net Income 2013: $2,119,7532013Revenue 2014: $9,879,991Expenses 2014: $2,508,374Net Income 2014: $7,371,6172014Revenue 2015: $1,694,447Expenses 2015: $2,094,702Net Income 2015: -$400,2552015Revenue 2017: $2,228,308Expenses 2017: $10,703,110Net Income 2017: -$8,474,8022017Revenue 2018: $1,498,784Expenses 2018: $12,895,549Net Income 2018: -$11,396,7652018Revenue 2019: $517,167Expenses 2019: $4,008,885Net Income 2019: -$3,491,7182019Revenue 2020: $525,667Expenses 2020: $1,603,423Net Income 2020: -$1,077,7562020Revenue 2021: $13,270,921Expenses 2021: $2,074,280Net Income 2021: $11,196,6412021Revenue 2022: $2,595,032Expenses 2022: $2,595,320Net Income 2022: -$2882022Revenue 2023: $2,093,550Expenses 2023: $6,651,332Net Income 2023: -$4,557,7822023Revenue 2024: $12,282,347Expenses 2024: $5,005,089Net Income 2024: $7,277,2582024

Highlighted filing

2015

Revenue$1,694,447
Expenses$2,094,702
Net Income-$400,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry LooperPresidentPT$0--
Jeannie Lynn AbleVice Pres.-$0--
Doris LooperSecretary-$0--
Tanya Jean PitreTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Looper Foundation
EIN
76-0330594
Phone
2813682739
Address
11757 Katy Freeway, Houston, TX 77079

Signing Officer

Name
Terry Looper
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt036408
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bookkeeping
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt018204
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt018204
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Publicly-traded securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Capital gain distributions
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2Passthrough K-1 capital gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt03719435
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt1Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt2Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt03357288
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1183482
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2317225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-362147
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1183482
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2317225
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0898,611 shs Metropolitan West Total Fund
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1380,001 shs PIMCO Incm Inst Cl Fund
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2295,665 shs Scout Core Plus Bd Fd Cl
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3170,150 shs Templeton Global Bond Fund
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt09891805
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14826926
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt29675901
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt32297940
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt09543247
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14457413
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt29266148
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt31961836
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01094208
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11540015
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt256239
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt32066428
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41034929
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt54713537
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6767498
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Encino Energy, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Salient Zarvona Energy Fund, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2HV Partners LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3BlackGold Opportunity Fund, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4StepStone Secondary Opportunities Fd LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Sanderson International Value Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Salient Zarvona Energy Fund II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01340939
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11763888
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt256671
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31296909
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41287200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt54526727
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6350630
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01108672
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0138517
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt01120
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Passthrough K-1 income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Royalties
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0421163
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt15689
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd115
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-18372
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01674041
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-17252
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01656789
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt018204
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt018204
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt036408
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0165073
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01018813
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01018813
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt037658
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01077034
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01108672
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-400255
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08091056
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02931
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02931
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0139637
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01293950
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0139920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0591212
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0426676
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0408480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0204163
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0211462
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0415625
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05247
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt029713
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01244591
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0374833
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02094702
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01668783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01694447
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0225778
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0374833
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01075889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03692879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14231984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-335591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1183482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2317225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-43
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-335591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1183482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2317225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-43
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03357288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1183482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2317225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34231941
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital gain distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Passthrough K-1 capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Hawkins Investment Partnership L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0165073
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-400255
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02669
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt061838679
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt062236265
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt061838679
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03008701
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03006032
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03008701
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03031911
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt02669
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025879
IRS990PF/DistributableAmountGrp/TotalTaxAmt025879
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt014000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt019096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025879
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025879
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025879
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt033096
IRS990PF/FMVAssetsEOYAmt060861789
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01071196
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0482097
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0482097
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt025773094
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt026692572
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt025228644
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt012719276
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt011001655
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012138583
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt015324164
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt011272854
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt010622964
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0767267
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt062236265
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt061838679
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08115802
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012389501
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012389501
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt063003532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt061838679
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt060861789
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0767267
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt063003532
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt061838679
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt062236265
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt061838679
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt061561652
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010658087
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt039063194
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0923425
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt011840371
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03031911
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt060638227
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt061561652
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Hire Universe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Lowery Asset Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Dr Norman Lawson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt158029
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt261217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0See Part IX-A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Investment mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2See Part IX-A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt05517 Aspen St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt120 North Wacker Drive Ste 3850
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt27887 San Felipe St 248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Chicago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077081
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd160606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd277063
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Terry Looper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jeannie Lynn Able
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Doris Looper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Tanya Jean Pitre
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011757 Katy Freeway Suite 1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111757 Katy Freeway Suite 1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211757 Katy Freeway Suite 1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt311757 Katy Freeway Suite 1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077079
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177079
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277079
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377079
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07936210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07949150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01035660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03612856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01392822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02164642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01722894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.130878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.01805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.02668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.11575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.42673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt012940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt060638227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt057389931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt053775501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt052208665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt018701443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04037404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01244591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.654388
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01244591
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01244591
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01244591
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011757 Katy Freeway Suite 1400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077079
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Pamela Maziur
IRS990PF/StatementsRegardingActyGrp/PhoneNum02813682739
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation engages consultants to advise its grantees in the areas of operating efficiency, community profile and awareness, relations among operating personnel, counseling and program evaluations.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0204163
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Terry Looper
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Doris Looper
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01018813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0State and zipcode for e-filing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077079
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01018813
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01244591
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03008701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01496286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0693960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0544794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0257532
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01496286
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01244591
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01496286
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0267824
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Terry and Doris Looper
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011757 Katy Freeway Suite 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077079
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt037658
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt037658
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,386 shares of Matador Resources Co
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-05-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General governance
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02931
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02931
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K-1 expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Membership dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Web expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1380
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1139878
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1590358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4380
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Passthrough K-1 income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0420987
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15689
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0402791
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15689
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02669
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Returned grants
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,838,679
Liabilities
$0
Net assets
$61,838,679
Revenue
$1,694,447
Expenses
$2,094,702
Net income
-$400,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$12.3$5.01$7.28
2023Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$2.09$6.65$4.56
2022Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$2.60$2.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$13.3$2.07$11.2
2020Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$0.53$1.60$1.08
2019Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$0.52$4.01$3.49
2018Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$1.50$12.9$11.4
2017Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$2.23$10.7$8.47
2015Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$1.69$2.09$0.40
2014Summary only. Only limited summary data is available for this year.$63.0$0.77$9.88$2.51$7.37
2013Summary only. Only limited summary data is available for this year.$54.9$0.00$6.66$4.54$2.12
2012Summary only. Only limited summary data is available for this year.$52.8$0.00$0.00$1.76$1.77
2011Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$1.07