Civic Intelligence

Simmons Foundation Inc.

990PF • Fiscal year 2015 • EIN 76-0398915

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
109 N Post Oak LaneHouston, TX 77024

(713) 580-1800

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$123,822

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

8.0%

Faster asset growth than 74% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,140,807

Up $381,676 (+8.0%) from 2014

Net Assets

Up

$5,140,807

Up $381,676 (+8.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$3,987,680

Up $314,825 (+8.6%) from 2014

Expenses

Up

$3,606,004

Up $129,842 (+3.7%) from 2014

Net Income

Up

$381,676

Up $184,983 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $9,546,255Liabilities 2011: $02011Assets 2012: $6,994,364Liabilities 2012: $02012Assets 2013: $4,552,438Liabilities 2013: $02013Assets 2014: $4,759,131Liabilities 2014: $0Net Assets 2014: $4,759,1312014Assets 2015: $5,140,807Liabilities 2015: $0Net Assets 2015: $5,140,8072015Assets 2016: $5,312,082Liabilities 2016: $0Net Assets 2016: $5,312,0822016Assets 2017: $5,406,052Liabilities 2017: $0Net Assets 2017: $5,406,0522017Assets 2018: $3,326,078Liabilities 2018: $0Net Assets 2018: $3,326,0782018Assets 2019: $3,523,951Liabilities 2019: $0Net Assets 2019: $3,523,9512019Assets 2020: $1,999,841Liabilities 2020: $0Net Assets 2020: $1,999,8412020Assets 2021: $771,865Liabilities 2021: $0Net Assets 2021: $771,8652021Assets 2022: $761,738Liabilities 2022: $0Net Assets 2022: $761,7382022Assets 2023: $865,040Liabilities 2023: $0Net Assets 2023: $865,0402023Assets 2024: $2,548,456Liabilities 2024: $150Net Assets 2024: $2,548,3062024

Highlighted filing

2015

Assets$5,140,807
Liabilities$0
Net Assets$5,140,807
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,285,493Expenses 2011: $4,074,151Net Income 2011: -$1,788,6582011Revenue 2012: $1,336,895Expenses 2012: $3,888,786Net Income 2012: -$2,551,8912012Revenue 2013: $1,423,568Expenses 2013: $3,865,494Net Income 2013: -$2,441,9262013Revenue 2014: $3,672,855Expenses 2014: $3,476,162Net Income 2014: $196,6932014Revenue 2015: $3,987,680Expenses 2015: $3,606,004Net Income 2015: $381,6762015Revenue 2016: $3,768,622Expenses 2016: $3,597,347Net Income 2016: $171,2752016Revenue 2017: $4,597,563Expenses 2017: $4,503,593Net Income 2017: $93,9702017Revenue 2018: $6,897,387Expenses 2018: $5,460,965Net Income 2018: $1,436,4222018Revenue 2019: $8,413,900Expenses 2019: $5,672,634Net Income 2019: $2,741,2662019Revenue 2020: $2,298,635Expenses 2020: $3,822,745Net Income 2020: -$1,524,1102020Revenue 2021: $1,637,816Expenses 2021: $2,234,318Net Income 2021: -$596,5022021Revenue 2022: $120,719Expenses 2022: $130,846Net Income 2022: -$10,1272022Revenue 2023: $2,134,681Expenses 2023: $1,027,749Net Income 2023: $1,106,9322023Revenue 2024: $8,735,777Expenses 2024: $3,542,062Net Income 2024: $5,193,7152024

Highlighted filing

2015

Revenue$3,987,680
Expenses$3,606,004
Net Income$381,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda J CloudSecretary/TreasFT$116,450$7,372$123,822
John P DurieChairman / Director-$0--
Robert F HenricksenVP / Director-$0--
Gay A RoaneDirector-$0--
Betty K MathisDirector-$0--
Linda K MayDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Simmons Foundation
EIN
76-0398915
Phone
7135801800
Address
109 N Post Oak Lane, Houston, TX 77024

Signing Officer

Name
Amanda J Cloud
Title
President & CEO
Signed
2016-11-15
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 441 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Simmons Foundation redeemed its shares of the Overseas CAP Partners, Inc., a foreign corporation, on December 31, 2015.The Foundation has elected to be included in the joint filing of the Form 5471 with respect to this investment. The Form 5471 filing requirement has been met by: BBT Capital Management, LLC201 Main Street, Suite 2300Fort Worth, TX 76102EIN: 41-2028120Filed with the Ogden UT Service Center.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Corporate Stock - see attached
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John P Durie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert F Henricksen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amanda J Cloud
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Gay A Roane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Betty K Mathis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Linda K May
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP / Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary/Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0109 N Post Oak Lane Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1109 N Post Oak Lane Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2109 N Post Oak Lane Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3109 N Post Oak Lane Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4109 N Post Oak Lane Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5109 N Post Oak Lane Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Houston
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02283506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03444229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03808356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03828007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03966598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03606901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.399593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.59165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.51514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.36304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.29007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.23807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05705091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05821375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07392923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010544387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013674545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015150602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03570768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.997966
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03566976
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03570768
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03792
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03570768
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/PayCompDisqualifiedPrsnInd0true
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0109 N Post Oak Ln Ste 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Rebecca C Young
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135801800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thesimmonsfoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See the Foundation's website for application form and guidelines: www.thesimmonsfoundation.org/applicants
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Amanda Cloud
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07132688099
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0109 N Post Oak Lane Ste 220
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077024
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See the Foundation's website.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See the Foundation's website.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Gay A Roane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attached list of grantees
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0benefits the local community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03195000
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/AppliedToCurrentYearAmt0281463
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0281463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03147912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03465760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03326588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03327319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02889327
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02889327
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016556884
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03289305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03147912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03465760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03326588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03327319
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03570768
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03289305
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019446211
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016156906
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Gay A Roane
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Redstone Gourp
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0109 N Post Oak Lane Ste 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1109 N Post Oak Lane Ste 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03235000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1343000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions:The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose listed on the schedule. During this tax year, the Foundation paid grants in an amount representing more than 25% of the Foundation's net assets of $5,676,001 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2015. Although the Foundation technically experienced a "substantial contraction," it will continue in existence and has no plans for dissolution.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Education expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Membership
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office supplies & expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Project administration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Promotional expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Software maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Student awards
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Telephone expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07982
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15776
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31641
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73667
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8314
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92885
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1010868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07982
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8314

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
$5,140,807
Liabilities
$0
Net assets
$5,140,807
Revenue
$3,987,680
Expenses
$3,606,004
Net income
$381,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$8.74$3.54$5.19
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.13$1.03$1.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.64$2.23$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.30$3.82$1.52
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$8.41$5.67$2.74
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$6.90$5.46$1.44
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$4.60$4.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.77$3.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$3.99$3.61$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$3.67$3.48$0.20
2013Summary only. Only limited summary data is available for this year.$4.55$0.00$1.42$3.87$2.44
2012Summary only. Only limited summary data is available for this year.$6.99$0.00$1.34$3.89$2.55
2011Summary only. Only limited summary data is available for this year.$9.55$0.00$2.29$4.07$1.79