Civic Intelligence

Fleming Endowment

990PF • Fiscal year 2010 • EIN 76-0555849

Nov 01, 2009 to Oct 31, 2010 • Filed on Sep 13, 2011

1330 POST OAK BLVD No 303077056-3019
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,955,635

No earlier filing loaded for comparison.

Net Assets

$6,602,207

No earlier filing loaded for comparison.

Liabilities

$353,428

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$639,299

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,955,635Liabilities 2010: $353,428Net Assets 2010: $6,602,2072010Assets 2011: $6,340,047Liabilities 2011: $353,428Net Assets 2011: $5,986,6192011Assets 2012: $6,013,642Liabilities 2012: $353,428Net Assets 2012: $5,660,2142012Assets 2013: $7,977,500Liabilities 2013: $737,651Net Assets 2013: $7,239,8492013Assets 2014: $7,470,546Liabilities 2014: $739,865Net Assets 2014: $6,730,6812014Assets 2015: $7,797,876Liabilities 2015: $931,337Net Assets 2015: $6,866,5392015Assets 2016: $10,513,697Liabilities 2016: $3,971,585Net Assets 2016: $6,542,1122016Assets 2017: $6,310,399Liabilities 2017: $2,461,332Net Assets 2017: $3,849,0672017Assets 2018: $6,354,434Liabilities 2018: $4,267Net Assets 2018: $6,350,1672018Assets 2019: $6,219,114Liabilities 2019: $15,000Net Assets 2019: $6,204,1142019Assets 2020: $6,084,540Liabilities 2020: $16,958Net Assets 2020: $6,067,5822020Assets 2021: $6,805,315Liabilities 2021: $34,017Net Assets 2021: $6,771,2982021Assets 2022: $6,566,237Liabilities 2022: $8,794Net Assets 2022: $6,557,4432022Assets 2023: $6,348,215Liabilities 2023: $13,608Net Assets 2023: $6,334,6072023

Highlighted filing

2010

Assets$6,955,635
Liabilities$353,428
Net Assets$6,602,207

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $639,2992010Expenses 2011: $921,5222011Expenses 2012: $541,3212012Expenses 2013: $615,8052013Revenue 2014: -$61,458Expenses 2014: $447,710Net Income 2014: -$509,1682014Revenue 2015: $428,613Expenses 2015: $292,755Net Income 2015: $135,8582015Revenue 2016: -$35,159Expenses 2016: $289,268Net Income 2016: -$324,4272016Revenue 2017: -$2,249,980Expenses 2017: $443,065Net Income 2017: -$2,693,0452017Revenue 2018: $2,710,028Expenses 2018: $208,928Net Income 2018: $2,501,1002018Revenue 2019: $261,948Expenses 2019: $408,001Net Income 2019: -$146,0532019Revenue 2020: $216,924Expenses 2020: $353,456Net Income 2020: -$136,5322020Revenue 2021: $1,116,872Expenses 2021: $413,156Net Income 2021: $703,7162021Revenue 2022: $352,902Expenses 2022: $566,757Net Income 2022: -$213,8552022Revenue 2023: $275,446Expenses 2023: $498,282Net Income 2023: -$222,8362023

Highlighted filing

2010

Revenue-
Expenses$639,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Sep 13, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE FLEMINGTrustee-$0--
SCOTT FLEMINGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUTHSC-HGEORGE MCMILLAN FLEMING CENTER ON HEALTHPUBLIC CHARITYHOUSTON, TX, US$250,000
Paid GrantUNIVERSITY OF TEXAS LAW SCHOOL FOUNDATIONCAREER SVCS OFFICE & EXCELLENCE FUNDNON PROFIT SCHOOLAUSTIN, TX, US$100,000
Paid GrantSTRAKE JESUITFUND FOR TEACHING EXCELLENCE,STIPEND,TEACHING AWARDNON PROFIT SCHOOLHOUSTON, TX, US$60,000
Paid GrantST AGNES ACADEMYCHANCELLOR'S FUNDNON PROFIT SCHOOLHOUSTON, TX, US$50,000
Paid GrantST MARY OF THE MIRACULOUS MEDALCAPITAL CAMPAIGNNON PROFIT ORGANIZATTEXAS CITY, TX, US$50,000
Paid GrantHUMANITIES TEXASGENERAL FUNDPUBLIC CHARITYAUSTIN, TX, US$25,000
Paid GrantMD ANDERSON CANCER CENTERGENERAL FUNDNON PROFIT ORGANIZATHOUSTON, TX, US$20,000
Paid GrantMD ANDERSON CANCER CENTERMESOTHELIOMA RESEARCHNON PROFIT ORGANIZATHOUSTON, TX, US$10,000
Paid GrantMAGNIFICAT HOUSELOAVES & FISHES PROGRAMPUBLIC CHARITYHOUSTON, TX, US$10,000
Paid GrantTEXAS APPLESEEDUNDERWRITE EVENTPUBLIC CHARITYAUSTIN, TX, US$9,280
Paid GrantUNIVERSITY OF TEXAS FOUNDATIONPRESIDENT'S ASSOCIATESNON PROFIT SCHOOLAUSTIN, TX, US$5,000
Paid GrantTEXAS ACCESS TO JUSTICE FOUNDATIONUNDERWRITE EVENTNON PROFIT ORGANIZATAUSTIN, TX, US$4,250
Paid GrantSTAR OF HOPE1000 THANKSGIVING DINNERSPUBLIC CHARITYHOUSTON, TX, US$3,310
Paid GrantCRISTO REY JESUIT COLLEGE PREPARATORY SCHOOLUNDERWRITE GOLF CLASSICNON PROFIT ORGANIZATHOUSTON, TX, US$2,500
Paid GrantBOYS & GIRLS CLUBUNDERWRITE EVENTPUBLIC CHARITYHOUSTON, TX, US$2,200
Paid GrantST FRANCHS EPISCOPAL DAY SCHOOL2010-11 ANNUAL FUNDNON PROFIT ORGANIZATHOUSTON, TX, US$2,000
Paid GrantUNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION2009-2010 MEETINGNON PROFIT ORGANIZATAUSTIN, TX, US$2,000
Paid GrantTHE BRIARWOOD SCHOOLUNDERWRITE 2/25/11 EVENTNON PROFIT SCHOOLHOUSTON, TX, US$1,000
Paid GrantMD ANDERSON CANCER CENTERCANCER RESEARCHNON PROFIT ORGANIZATHOUSTON, TX, US$1,000
Paid GrantSTRAKE JESUITGENERAL FUNDNON PROFIT SCHOOLHOUSTON, TX, US$1,000
Paid GrantTHE HOLOCAUST MUSEUM HOUSTONGENERAL FUNDNON PROFIT ORGANIZATHOUSTON, TX, US$1,000
Paid GrantUNIVERSITY OF TEXAS AT AUSTINGENERAL FUNDNON PROFIT SCHOOLAUSTIN, TX, US$1,000
Paid GrantSAM HOUSTON AREA COUNCIL BSAFRIENDS OF SCOUTINGNON PROFIT ORGANIZATHOUSTON, TX, US$250
Paid GrantARCHDIOCESE OF GALVESTON-HOUSTONUNDERWRITE EVENTNON PROFIT ORGANIZATHOUSTON, TX, US$250
Filing and Contact Details

Filer

EIN
76-0555849
Raw XML AppendixShowing 400 of 661 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
AccountingFeesSchedule/AccountingFees/Amount019244
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome09622
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue15719295
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16042328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0OPPENHEIMER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AMERICAN ENTERPRISE INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0362894
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1192304
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GOLDENTREE HIGH YIELD PROPERTIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1EQUITY HERITAGE "SIDE POCKET"
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV087262
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1192304
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01606
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0311679
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmount011090
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1LITIGATION SETTLEMENT
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0311679
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01606
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount011090
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0324375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm09622
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss019244
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01606
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0611040
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0611040
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-314924
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice05116935
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0311679
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0311679
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss044
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01606
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0314503
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08971
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm011090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss011090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0611040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm09872
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0639299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0324375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0324375
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm09872
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss028259
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0126429
IRS990PF/BalanceSheets/CashEOY0674895
IRS990PF/BalanceSheets/CashEOYFMV0674895
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY06464982
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05719295
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV06042328
IRS990PF/BalanceSheets/InvestmentsOtherBOY0667192
IRS990PF/BalanceSheets/InvestmentsOtherEOY0555198
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0279566
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY011956
IRS990PF/BalanceSheets/OtherAssetsEOY06247
IRS990PF/BalanceSheets/OtherAssetsEOYFMV06247
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0353428
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0353428
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY06917131
IRS990PF/BalanceSheets/RetainedEarningsEOY06602207
IRS990PF/BalanceSheets/TotalAssetsBOY07270559
IRS990PF/BalanceSheets/TotalAssetsEOY06955635
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07003036
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0353428
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0353428
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07270559
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06955635
IRS990PF/BalanceSheets/TotalNetAssetsBOY06917131
IRS990PF/BalanceSheets/TotalNetAssetsEOY06602207
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01606
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0544015
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1733138
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2145130
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3360229
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4587897
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5824362
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6445144
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7140645
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis8181603
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9117283
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10267751
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11485266
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis124215
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis135212
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14122817
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis15143437
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis167185
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss033320
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss17886
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-2635
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss315270
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-159041
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss530118
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-706
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss710004
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss812694
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-1506
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1028386
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss117830
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12-215
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13-212
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14865
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1519548
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss160
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses033320
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses17886
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-2635
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses315270
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-159041
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses530118
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-706
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses710004
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses812694
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-1506
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1028386
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses117830
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12-215
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13-212
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14865
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1519548
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses160
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0577335
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1741024
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2142495
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3375499
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4428856
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5854480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice6444438
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7150649
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice8194297
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice9115777
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice10296137
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11493096
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice124000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice135000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice14123682
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice15162985
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice167185
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-314924
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06602207
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06917131
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06602207
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0348916
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0348916
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0348916
IRS990PF/DistributableAmount/MinimumInvestmentReturn0355206
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06290
IRS990PF/DistributableAmount/TotalTax06290
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear06247
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment012537
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06290
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment06247
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06290
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06290
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments012537
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07003036
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07212310
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0529118
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06683192
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0108185
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0355206
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07104125
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07212310
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE FLEMING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SCOTT FLEMING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101330 POST OAK BLVD SUITE 3030
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111330 POST OAK BLVD SUITE 3030
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01031638
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01028493
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.144774
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.267019
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.214797
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.107541
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.042003
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.092508
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07104125
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear106311453
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2012135942
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3018187579
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4016283526
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5016215809
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03145
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0611040
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101685280
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202606769
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301955909
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40683964
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501500094
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.723868
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0611040
IRS990PF/QualifyingDistributions/ExpensesAndContributions0611040
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0611040
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SALES OF SECURITIES PROVIDES CASH TO MAKE CONTRIBUTIONS, GIFTS, GRANTS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RAYMOND KINZER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07136217944
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101330 POST OAK BLVD SUITE 3030
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0770563019
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.FLEMING-LAW.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0GEORGE FLEMING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount660000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount850000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount114250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount152500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1650000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount179280
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount182200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount221000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount232000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CAREER SVCS OFFICE & EXCELLENCE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNDERWRITE 2/25/11 EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21000 THANKSGIVING DINNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MESOTHELIOMA RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5LOAVES & FISHES PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FUND FOR TEACHING EXCELLENCE,STIPEND,TEACHING AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHANCELLOR'S FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PRESIDENT'S ASSOCIATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution102010-11 ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11UNDERWRITE EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12FRIENDS OF SCOUTING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GEORGE MCMILLAN FLEMING CENTER ON HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15UNDERWRITE GOLF CLASSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17UNDERWRITE EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18UNDERWRITE EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19UNDERWRITE EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution232009-2010 MEETING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE BRIARWOOD SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12STAR OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MAGNIFICAT HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16STRAKE JESUIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17STRAKE JESUIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ST AGNES ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19UNIVERSITY OF TEXAS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ST FRANCHS EPISCOPAL DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111TEXAS ACCESS TO JUSTICE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112SAM HOUSTON AREA COUNCIL BSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113UTHSC-H
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114HUMANITIES TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116ST MARY OF THE MIRACULOUS MEDAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117TEXAS APPLESEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119ARCHDIOCESE OF GALVESTON-HOUSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.33$0.28$0.50$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.56$0.35$0.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.03$6.77$1.12$0.41$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.07$0.22$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.20$0.26$0.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.71$0.21$2.50
2017Detailed filing. Detailed filing data is available for this year.$6.31$2.46$3.85$2.25$0.44$2.69
2016Detailed filing. Detailed filing data is available for this year.$10.5$3.97$6.54$0.04$0.29$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.80$0.93$6.87$0.43$0.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.47$0.74$6.73$0.06$0.45$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.98$0.74$7.24$0.62
2012Detailed filing. Detailed filing data is available for this year.$6.01$0.35$5.66$0.54
2011Detailed filing. Detailed filing data is available for this year.$6.34$0.35$5.99$0.92
2010Detailed filing. Detailed filing data is available for this year.$6.96$0.35$6.60$0.64