Civic Intelligence

The Louisa Stude Sarofim Foundation

990PF • Fiscal year 2017 • EIN 76-0347329

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
3711 San Felipe St No 11DHouston, TX 77027

(646) 213-5100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-356%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

704%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,963,717

Down $764,444 (-13%) from 2016

Net Assets

Down

$4,963,717

Down $764,444 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Up

$216,161

Up $189,262 (+704%) from 2016

Expenses

Down

$984,688

Down $167,939 (-15%) from 2016

Net Income

Up

-$768,527

Up $357,201 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $19,224,367Liabilities 2011: $02011Assets 2012: $12,859,882Liabilities 2012: $0Net Assets 2012: $12,859,8822012Assets 2013: $8,285,088Liabilities 2013: $0Net Assets 2013: $8,285,0882013Assets 2014: $8,237,102Liabilities 2014: $0Net Assets 2014: $8,237,1022014Assets 2015: $6,868,859Liabilities 2015: $0Net Assets 2015: $6,868,8592015Assets 2016: $5,728,161Liabilities 2016: $0Net Assets 2016: $5,728,1612016Assets 2017: $4,963,717Liabilities 2017: $0Net Assets 2017: $4,963,7172017Assets 2018: $2,174,899Liabilities 2018: $0Net Assets 2018: $2,174,8992018Assets 2019: $2,315,117Liabilities 2019: $0Net Assets 2019: $2,315,1172019Assets 2020: $1,796,625Liabilities 2020: $0Net Assets 2020: $1,796,6252020Assets 2021: $1,998,680Liabilities 2021: $0Net Assets 2021: $1,998,6802021Assets 2022: $1,902,766Liabilities 2022: $0Net Assets 2022: $1,902,7662022Assets 2023: $1,903,359Liabilities 2023: $0Net Assets 2023: $1,903,3592023Assets 2024: $1,898,793Liabilities 2024: $0Net Assets 2024: $1,898,7932024

Highlighted filing

2017

Assets$4,963,717
Liabilities$0
Net Assets$4,963,717
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $298,816Expenses 2011: $2,441,524Net Income 2011: -$2,142,7082011Expenses 2012: $6,551,9642012Revenue 2013: $736,548Expenses 2013: $5,311,034Net Income 2013: -$4,574,4862013Revenue 2014: $223,333Expenses 2014: $266,790Net Income 2014: -$43,4572014Revenue 2015: $390,013Expenses 2015: $1,753,366Net Income 2015: -$1,363,3532015Revenue 2016: $26,899Expenses 2016: $1,152,627Net Income 2016: -$1,125,7282016Revenue 2017: $216,161Expenses 2017: $984,688Net Income 2017: -$768,5272017Revenue 2018: $6,763,751Expenses 2018: $7,254,596Net Income 2018: -$490,8452018Revenue 2019: $447,321Expenses 2019: $311,266Net Income 2019: $136,0552019Revenue 2020: $255,741Expenses 2020: $770,417Net Income 2020: -$514,6762020Revenue 2021: $396,118Expenses 2021: $193,955Net Income 2021: $202,1632021Revenue 2022: $105,587Expenses 2022: $200,464Net Income 2022: -$94,8772022Revenue 2023: $41,105Expenses 2023: $40,511Net Income 2023: $5942023Revenue 2024: $48,568Expenses 2024: $53,136Net Income 2024: -$4,5682024

Highlighted filing

2017

Revenue$216,161
Expenses$984,688
Net Income-$768,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISA S SAROFIMTrustee-$0--
MARY L PORTERTrustee-$0--
ALLISON SAROFIMTrustee-$0--
CHRISTOPHER SAROFIMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Louisa Stude Sarofim Foundation
EIN
76-0347329
Phone
6462135100
Address
3711 SAN FELIPE ST NO 11D, HOUSTON, TX 77027

Signing Officer

Name
President
Title
President
Phone
6462135100
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Efrat Y Avigdor
Phone
6462135100
Raw XML Appendix398 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
DistributionFromCorpusElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE LOUISA STUDE SAROFIM FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED: __________________________ DATE: ________________NAME & TITLE: __________________________________________________
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STATE STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY L PORTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALLISON SAROFIM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23711 SAN FELIPE ST UNIT 11D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33711 SAN FELIPE ST UNIT 11D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01447073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01700000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0200000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05193734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06349119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.220846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.147062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.179375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.020527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.393792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.363476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06544191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07479826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09477332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09743434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013189031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017467793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0950000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.104232
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0950000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0950000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0950000
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/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/IndividualWithBooksNm0NANCY HEAD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03711 SAN FELIPE ST UNIT 11D
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136524901
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
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LOUISA S SAROFIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTEMPORARY ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MENIL COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SITE SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST JOHN'S SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01533 SUL ROSS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11606 PASEO DE PERALTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22401 CLAREMONT LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0950000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0323581
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0323581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0726051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01233935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04546814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05477491
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05477491
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07133219
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0626419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0726051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01233935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04546814
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0950000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0626419
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012610710
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011984291
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04083
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK VERSUS TAX ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016126
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt212316
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MGT FEES - MERRILL LYNCH #2HH-04022
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK FEES - MERRILL LYNCH #2HH-04022
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2MGT FEES - STATE STREET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3BANK FEES - STATE STREET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016126
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt16050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt212316
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt3150
TaxesSchedule/TaxesDetail/Amt046
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES - MERRILL LYNCH #2HH-04022
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt046
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462135100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOUISA STUDE SAROFIM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0760347329
ReturnHeader/Filer/PhoneNum06462135100
ReturnHeader/Filer/USAddress/AddressLine1Txt03711 SAN FELIPE ST NO 11D
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD71869BFC494223FABD92E93AB0669CE7B22062
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D40757338076D52CC4237D125AC571E9019363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.54.219.206
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:37:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EFRAT Y AVIGDOR
ReturnHeader/ReturnTs02018-11-09T07:54:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,963,717
Liabilities
$0
Net assets
$4,963,717
Revenue
$216,161
Expenses
$984,688
Net income
-$768,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.11$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.40$0.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.26$0.77$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$6.76$7.25$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.22$0.98$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.03$1.15$1.13
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.39$1.75$1.36
2014Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.22$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.74$5.31$4.57
2012Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$6.55
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$0.30$2.44$2.14