Civic Intelligence

The Notsew Orm Sands Foundation

990PF • Fiscal year 2020 • EIN 76-0455176

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1700 Post Oak Blvd Suite 400Houston, TX 77056

(713) 388-7151

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.45x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

396%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$54,237,484

Up $22,316,858 (+70%) from 2019

Net Assets

Up

$24,312,244

Up $15,410,665 (+173%) from 2019

Liabilities

Up

$29,925,240

Up $6,906,193 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Up

$20,621,161

Up $16,459,708 (+396%) from 2019

Expenses

Down

$3,036,025

Down $9,334,858 (-75%) from 2019

Net Income

Up

$17,585,136

Up $25,794,566 (+314%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2010: $12,918Liabilities 2010: $0Net Assets 2010: $12,9182010Assets 2011: $51,880Liabilities 2011: $1,247Net Assets 2011: $50,6332011Assets 2012: $2,424,437Liabilities 2012: $0Net Assets 2012: $2,424,4372012Assets 2013: $76,571Liabilities 2013: $0Net Assets 2013: $76,5712013Assets 2014: $55,877Liabilities 2014: $0Net Assets 2014: $55,8772014Assets 2015: $4,854Liabilities 2015: $0Net Assets 2015: $4,8542015Assets 2016: $3,143Liabilities 2016: $0Net Assets 2016: $3,1432016Assets 2017: $2,994Liabilities 2017: $0Net Assets 2017: $2,9942017Assets 2018: $17,587,096Liabilities 2018: $0Net Assets 2018: $17,587,0962018Assets 2019: $31,920,626Liabilities 2019: $23,019,047Net Assets 2019: $8,901,5792019Assets 2020: $54,237,484Liabilities 2020: $29,925,240Net Assets 2020: $24,312,2442020Assets 2021: $52,585,867Liabilities 2021: $65,038Net Assets 2021: $52,520,8292021Assets 2022: $49,932,687Liabilities 2022: $0Net Assets 2022: $49,932,6872022Assets 2023: $62,163,755Liabilities 2023: $0Net Assets 2023: $62,163,7552023Assets 2024: $55,279,357Liabilities 2024: $0Net Assets 2024: $55,279,3572024

Highlighted filing

2020

Assets$54,237,484
Liabilities$29,925,240
Net Assets$24,312,244
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,7212010Expenses 2011: $605,6702011Expenses 2012: $3,318,0392012Revenue 2013: $72Expenses 2013: $2,347,938Net Income 2013: -$2,347,8662013Revenue 2014: $500,154Expenses 2014: $520,848Net Income 2014: -$20,6942014Revenue 2015: $663,554Expenses 2015: $714,577Net Income 2015: -$51,0232015Revenue 2016: $280,965Expenses 2016: $282,676Net Income 2016: -$1,7112016Revenue 2017: $114,800Expenses 2017: $114,949Net Income 2017: -$1492017Revenue 2018: $42,352,335Expenses 2018: $53,710Net Income 2018: $42,298,6252018Revenue 2019: $4,161,453Expenses 2019: $12,370,883Net Income 2019: -$8,209,4302019Revenue 2020: $20,621,161Expenses 2020: $3,036,025Net Income 2020: $17,585,1362020Revenue 2021: $7,439,865Expenses 2021: $2,435,820Net Income 2021: $5,004,0452021Revenue 2022: $1,421,170Expenses 2022: $3,276,626Net Income 2022: -$1,855,4562022Revenue 2023: $17,561,712Expenses 2023: $5,330,644Net Income 2023: $12,231,0682023Revenue 2024: $2,493,578Expenses 2024: $9,377,976Net Income 2024: -$6,884,3982024

Highlighted filing

2020

Revenue$20,621,161
Expenses$3,036,025
Net Income$17,585,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garfield MitchellDirector-$0--
Melissa Baron MurdockDirector-$0--
Pilar BautaDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Notsew Orm Sands Foundation
EIN
76-0455176
In Care Of
% CONNIE MCCLURE
Phone
7133887151
Address
1700 Post Oak Blvd Suite 400, Houston, TX 77056

Signing Officer

Name
Connie Mcclure
Title
Officer
Phone
2103419400
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Stephanie Bostick CPA
Phone
2103419400
Raw XML AppendixShowing 400 of 433 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES-ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES-LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES-ST NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SALE OF ESTATE FROM IVYLEAF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SALE OF ESTATE FROM OVERLEAF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SALE OF ESTATE FROM FORESTLEAF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PTP LOSS-ENERGY TRANSFER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FY ENERGY TRANSFER K1
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt022 ST CLAIR AVE E STE 1901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0TORONTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd0M4T2S8
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Garfield Mitchell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Melissa Baron Murdock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Pilar Bauta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01700 Post Oak Blvd Suite 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt192 Washburn Hill Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Lyme
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd103768
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01932173
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01932173
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01932173
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/AddressLine1Txt022 ST CLAIR AVENUE EAST SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CityNm0TORONTO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CountryCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CONNIE MCCLURE
IRS990PF/StatementsRegardingActyGrp/PhoneNum04169677841
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHMENT 19
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NOTSEW ORM SANDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07133887151
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt092 WASHBURN HILL ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LYME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd003768
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHMENT 19
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE ATTACHMENT 19
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ESTATE OF CHARLES BURNETT III CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21302000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOUSTON SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INSTITUTO LIBERTAD Y DMOCRACIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HAMSHIRE & IOW COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0PO BOX 18-1420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1WESTGATE CHAMBERS STAPLE GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0LIMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1WINCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0PE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0SO23 8SR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0HAMPSHIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0900 PORTWAY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077024
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01852000
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/AppliedToCurrentYearAmt01819751
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01819751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0106151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0278421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0461701
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0461701
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0496994
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0112422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0106151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0278421
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01932173
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0112422
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0958695
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0846273
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Estate of Charles Burnett III
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01700 Post Oak Blvd Suite 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077056
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04335723
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04006
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013528
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt09470
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02245289
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt113332413
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FDE - CASH & CURRENT ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FDE - OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt021548212
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt110962516
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt021548212
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt110962516
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02174471
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FOREIGN INCOME INCLUSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CURRENCY CONVERSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0840
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1537125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2260041
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3-1188942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1537125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2260041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3-1188942
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ENERGY TRANSFER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0855754
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-189
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0855754
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-189
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt023019047
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FDE - TOTAL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt029925240
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0208058
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt062417
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0145641
TaxesSchedule/TaxesDetail/Amt01162119
TaxesSchedule/TaxesDetail/Amt164128
TaxesSchedule/TaxesDetail/Amt281294
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISES TAX

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,237,484
Liabilities
$29,925,240
Net assets
$24,312,244
Revenue
$20,621,161
Expenses
$3,036,025
Net income
$17,585,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$2.49$9.38$6.88
2023Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$17.6$5.33$12.2
2022Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$1.42$3.28$1.86
2021Detailed filing. Detailed filing data is available for this year.$52.6$0.07$52.5$7.44$2.44$5.00
2020Detailed filing. Detailed filing data is available for this year.$54.2$29.9$24.3$20.6$3.04$17.6
2019Detailed filing. Detailed filing data is available for this year.$31.9$23.0$8.90$4.16$12.4$8.21
2018Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$42.4$0.05$42.3
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$2.35$2.35
2012Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.32
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02