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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 7, 2025
- Return Version
- 2023v8.0
Filing and Contact Details
Filer
- Filer Name
- The Robert A Welch Foundation
- EIN
- 76-0343128
- Phone
- 7139619884
- Address
- 1717 West Loop South Suite 1661, Houston, TX 77027
Signing Officer
- Name
- Adam Kuspa
- Title
- President
- Phone
- 7139619884
- Signed
- 2025-07-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grant Thornton Advisors LLC
- Address
- 757 Third Avenue 9th Floor, New York, NY 10017-2013
- Preparer
- Scott Thompsett
- Phone
- 2125990100
Raw XML AppendixShowing 400 of 485 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 1148566 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 5255 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 516924 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 1143311 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 1143311 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 5255 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 626387 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 626387 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 5255 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 5255 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 27038 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 106116 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 133154 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 2109 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 42 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 9280 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 0 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 7129 |
| IRS3800/CYCyovCfwdGBCSubTotAggrgtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 4401 |
| IRS3800/CYCyovCfwdGBCSubTotAggrgtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/CYGeneralBusCrCarryforwardAmt | 0 | 4401 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 4401 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2109 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCrSubTotAggrgtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCrSubTotAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2109 |
| IRS3800/CYOtherSpcfdCrSubTotAggrgtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 27038 |
| IRS3800/Form3468PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
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| IRS3800/Form3468PartIIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form6765CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2728 |
| IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN | 0 | 900609382 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 2728 |
| IRS3800/Form6765ESBCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form6765ESBCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form6765ESBCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form6765ESBCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8586CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8586CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
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| IRS3800/Form8820CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
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| IRS3800/Form8820CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8820CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8830CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
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| IRS3800/Form8830CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8830CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8844CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8844CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
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| IRS3800/Form8844CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8846CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8846CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form8846CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 13 |
| IRS3800/Form8846CYCreditsGrp/PassThroughEntityEIN | 0 | 900609382 |
| IRS3800/Form8846CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 13 |
| IRS3800/Form8864CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8864CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8864CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8864CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8881PartIIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8881PartIIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8881PartIIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
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| IRS3800/Form8882CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
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| IRS3800/Form8908CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8908CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8908CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
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| IRS3800/Form8911PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 4401 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 0 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 0 | 900609382 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 0 | 2022 |
| IRS3800/Frm6765CYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm6765CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 4401 |
| IRS3800/Frm6765CYCyovCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm6765CYCyovCrGrp/NonPassiveInd | 0 | X |
| IRS3800/Frm6765CYCyovCrGrp/PassThroughEntityEIN | 0 | 900609382 |
| IRS3800/Frm6765CYCyovCrGrp/Yr | 0 | 2022 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2109 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/NonpassiveInd | 0 | X |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 0 | 900609382 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 0 | 2022 |
| IRS3800/Frm8846CYSpcfdCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm8846CYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2109 |
| IRS3800/Frm8846CYSpcfdCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8846CYSpcfdCrGrp/NonPassiveInd | 0 | X |
| IRS3800/Frm8846CYSpcfdCrGrp/PassThroughEntityEIN | 0 | 900609382 |
| IRS3800/Frm8846CYSpcfdCrGrp/Yr | 0 | 2022 |
| IRS3800/Frm8864SAFCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Frm8864SAFCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Frm8864SAFCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Frm8864SAFCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Frm8910CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 4401 |
| IRS3800/Frm8910CYCyovCrAggrgtGrp/NonpassiveInd | 0 | X |
| IRS3800/Frm8910CYCyovCrAggrgtGrp/PassThroughEntityEIN | 0 | 900609382 |
| IRS3800/Frm8910CYCyovCrAggrgtGrp/Yr | 0 | 2022 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2728 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 900609382 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PYPssvActivityCrAllwblCYAmt | 0 | 2728 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 13 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 900609382 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PYPssvActivityCrAllwblCYAmt | 0 | 13 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOthSpcfdCrCYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 29 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOthSpcfdCrCYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 900609382 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOthSpcfdCrCYAggrgtAmtGrp/PYPssvActivityCrAllwblCYAmt | 0 | 29 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 42 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 42 |
| IRS3800/GenBusCYCreditsSubTotGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2728 |
| IRS3800/GenBusCYCreditsSubTotGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 2728 |
| IRS3800/GenBusCYOtherCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 29 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/PassThroughEntityEIN | 0 | 900609382 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/TotalGeneralBusCreditsAmt | 0 | 29 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 2728 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 27038 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 106116 |
| IRS3800/NetIncomeTaxAmt | 0 | 133154 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 106116 |
| IRS3800/NetRegularTaxAmt | 0 | 133154 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 98987 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 133154 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 7129 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 2151 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 98987 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 7129 |
| IRS3800/TentativeMinimumTaxAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 2151 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 6510 |
| IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 6510 |
| IRS3800/TotCYGBCOrESBCAmtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt | 0 | 3 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2770 |
| IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 2770 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 626387 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 626387 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | From K-1 Partnership #10 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2024-08-31 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 626387 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 626387 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 5255 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 5255 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | From K-1 Partnership #10 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2024-08-31 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 5255 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 5255 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 5035423 |
| IRS990T/BalanceDueAmt | 0 | 123874 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Adam Kuspa |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7139619884 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717 West Loop South Suite 1661 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77027 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 618985573 |
| IRS990T/CharitableContributionsDedAmt | 0 | 70452 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 9280 |
| IRS990T/ESPenaltyAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 5035423 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 5099967 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 910000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 1148566 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 1832 |
| IRS990TScheduleA/DepletionAmt | 0 | 1236518 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 2791 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 2822076 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
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Filings
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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