Civic Intelligence

Harbor Properties

990 • Fiscal year 2023 • EIN 76-0388046

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 20, 2024

Organization ProfileN/A
2200 Market Street Suite 500Galveston, TX 77550

(409) 762-8666

Siviq Scores

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

Liabilities / Assets

57th percentile

0.47x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

20.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

0.0%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$449,488

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 115.3% of source-year revenue.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,276,891

Up $1,964,537 (+13%) from 2022

Net Assets

Flat

$9,119,225

Flat from 2022

Liabilities

Up

$8,157,666

Up $1,964,537 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$389,902

Down $125,270 (-24%) from 2022

Expenses

Down

$389,902

Down $125,270 (-24%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,941,768Liabilities 2011: $7,108,193Net Assets 2011: $11,833,5752011Assets 2012: $16,531,485Liabilities 2012: $4,697,910Net Assets 2012: $11,833,5752012Assets 2013: $16,760,091Liabilities 2013: $4,926,516Net Assets 2013: $11,833,5752013Assets 2014: $17,406,359Liabilities 2014: $5,572,784Net Assets 2014: $11,833,5752014Assets 2015: $17,972,186Liabilities 2015: $6,138,611Net Assets 2015: $11,833,5752015Assets 2016: $18,691,765Liabilities 2016: $6,858,190Net Assets 2016: $11,833,5752016Assets 2017: $16,789,710Liabilities 2017: $4,956,135Net Assets 2017: $11,833,5752017Assets 2018: $17,905,035Liabilities 2018: $6,071,460Net Assets 2018: $11,833,5752018Assets 2019: $10,320,587Liabilities 2019: $1,201,362Net Assets 2019: $9,119,2252019Assets 2020: $11,006,252Liabilities 2020: $1,887,027Net Assets 2020: $9,119,2252020Assets 2021: $17,077,779Liabilities 2021: $7,958,554Net Assets 2021: $9,119,2252021Assets 2022: $15,312,354Liabilities 2022: $6,193,129Net Assets 2022: $9,119,2252022Assets 2023: $17,276,891Liabilities 2023: $8,157,666Net Assets 2023: $9,119,2252023Assets 2024: $17,864,927Liabilities 2024: $648,882Net Assets 2024: $17,216,0452024

Highlighted filing

2023

Assets$17,276,891
Liabilities$8,157,666
Net Assets$9,119,225
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,155,808Expenses 2011: $6,155,808Net Income 2011: $02011Revenue 2012: $1,180,068Expenses 2012: $1,180,068Net Income 2012: $02012Revenue 2013: $1,787,608Expenses 2013: $1,787,608Net Income 2013: $02013Revenue 2014: $267,986Expenses 2014: $267,986Net Income 2014: $02014Revenue 2015: $331,441Expenses 2015: $331,441Net Income 2015: $02015Revenue 2016: $217,905Expenses 2016: $217,905Net Income 2016: $02016Revenue 2017: $452,915Expenses 2017: $452,915Net Income 2017: $02017Revenue 2018: $910,510Expenses 2018: $910,510Net Income 2018: $02018Revenue 2019: $797,926Expenses 2019: $797,926Net Income 2019: $02019Revenue 2020: $391,331Expenses 2020: $391,331Net Income 2020: $02020Revenue 2021: $388,484Expenses 2021: $388,484Net Income 2021: $02021Revenue 2022: $515,172Expenses 2022: $515,172Net Income 2022: $02022Revenue 2023: $389,902Expenses 2023: $389,902Net Income 2023: $02023Revenue 2024: -$989,294Expenses 2024: -$989,294Net Income 2024: $02024

Highlighted filing

2023

Revenue$389,902
Expenses$389,902
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,236,400
Mission and Program Overview

Mission

Holding title to property, collecting the income therefrom, and turning over the entire amount less expenses to the sealy & smith foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,953,472$13,412,026▲ $1,458,554
Cap Stk Tr Prin Current Funds$9,119,225$9,119,225→ $0
Savings and Temporary Cash Investments$3,113,082$3,628,692▲ $515,610
Accounts Receivable$72,037$56,350▼ $15,687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$15,312,354$17,276,891▲ $1,964,537
Other Assets Total$173,763$179,823▲ $6,060
Liabilities
Other Liabilities$6,145,549$8,086,342▲ $1,940,793
Accounts Payable and Accrued Expenses$47,580$71,324▲ $23,744
Total Liabilities$6,193,129$8,157,666▲ $1,964,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,119,225$9,119,225→ $0
Total Liabilities and Net Assets / Fund Balance$15,312,354$17,276,891▲ $1,964,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,373$1,475,902$1,287,850
Land$13,384,653-$867,525
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Gladys StansberyyAsst Treasurer$139,184$139,184
E J PedersonDirector$72,000$72,000
James B GalbraithDirector$72,000$72,000
John W KelsoPresident/director$72,000$72,000
Keith BassettDirector$72,000$72,000
Michael C DohertyVice Pres/director$72,000$72,000
Willam R SealyDirector$72,000$72,000

Board Members and Trustees

NameTitle
James S JobeAsst Sec/treasurer
Douglas G RogersExec Dir/sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$47,766
Other Revenue
$342,136
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$389,902
Total Functional Expenses$0$0$0$389,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - the Sealy & Smith Foundation$8,086,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of the form 990 are furnished to the board of directors for review prior to being filed.”

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

“The conflict of interest policy is reviewed annually during the january board of directors meeting and a written acknowledgement is completed by each director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon reasonable written request.”

Filing and Contact Details

Filer

Filer Name
Harbor Properties
EIN
76-0388046
Phone
4097628666
Address
2200 MARKET STREET SUITE 500, GALVESTON, TX 77550

Signing Officer

Name
Douglas G Rogers
Title
Executive Director
Phone
4097628666
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas G Rogers
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
Harry D Maxwell Jr
Phone
4097659311
Raw XML AppendixShowing 400 of 409 raw XML fields

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

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt054059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt072000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS G ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES S JOBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR/SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0449488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202292
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS COMPENSATED BY THE SEALY & SMITH FOUNDATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY A COMPENSATION COMMITTEE WHICH UTILIZES THE COUNCIL ON FOUNDATIONS' COMPENSATION SURVEYS AND FORMS 990 OF OTHER ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3 - RELATED ORGANIZATION METHODS USED FOR COMPENSATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING THE JANUARY BOARD OF DIRECTORS MEETING AND A WRITTEN ACKNOWLEDGEMENT IS COMPLETED BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SEALY & SMITH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WAVERLEY HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MAGNOLIA HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760423548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760611545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02200 MARKET STREET SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12200 MARKET STREET SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22200 MARKET STREET SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GALVESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GALVESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GALVESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0193458
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE SEALY & SMITH FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015312354
IRS990/TotalAssetsEOYAmt017276891
IRS990/TotalAssetsGrp/BOYAmt015312354
IRS990/TotalAssetsGrp/EOYAmt017276891
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06193129
IRS990/TotalLiabilitiesEOYAmt08157666
IRS990/TotalLiabilitiesGrp/BOYAmt06193129
IRS990/TotalLiabilitiesGrp/EOYAmt08157666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09119225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09119225
IRS990/TotalOtherCompensationAmt0107905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0389902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015312354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017276891
IRS990/TotReportableCompRltdOrgAmt01115059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 MARKET STREET SUITE 500
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS G ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097628666
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0760388046
ReturnHeader/Filer/PhoneNum04097628666
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 MARKET STREET SUITE 500
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,276,891
Liabilities
$8,157,666
Net assets
$9,119,225
Revenue
$389,902
Expenses
$389,902
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.65$17.2$0.99$0.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$17.3$8.16$9.12$0.39$0.39$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$6.19$9.12$0.52$0.52$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.96$9.12$0.39$0.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.89$9.12$0.39$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.20$9.12$0.80$0.80$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$6.07$11.8$0.91$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.96$11.8$0.45$0.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.86$11.8$0.22$0.22$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.14$11.8$0.33$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$17.4$5.57$11.8$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$16.8$4.93$11.8$1.79$1.79$0.00
2012Summary only. Only limited summary data is available for this year.$16.5$4.70$11.8$1.18$1.18$0.00
2011Summary only. Only limited summary data is available for this year.$18.9$7.11$11.8$6.16$6.16$0.00