Civic Intelligence

Shadywood Foundation

990PF • Fiscal year 2012 • EIN 76-0592215

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
1001 FanninRoom/Suite 72077002
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,098

Up $42,043 (+113%) from 2011

Net Assets

$79,098

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,107

Down $50,220 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $204,429Liabilities 2010: $0Net Assets 2010: $204,4292010Assets 2011: $37,055Liabilities 2011: $12011Assets 2012: $79,098Liabilities 2012: $0Net Assets 2012: $79,0982012Assets 2013: $986,210Liabilities 2013: $0Net Assets 2013: $986,2102013Assets 2014: $1,064,022Liabilities 2014: $0Net Assets 2014: $1,064,0222014Assets 2015: $1,142,246Liabilities 2015: $0Net Assets 2015: $1,142,2462015Assets 2016: $1,437,238Liabilities 2016: $66Net Assets 2016: $1,437,1722016Assets 2017: $1,369,283Liabilities 2017: $0Net Assets 2017: $1,369,2832017Assets 2018: $1,924,996Liabilities 2018: $0Net Assets 2018: $1,924,9962018Assets 2019: $2,286,534Liabilities 2019: $0Net Assets 2019: $2,286,5342019Assets 2020: $2,439,231Liabilities 2020: $0Net Assets 2020: $2,439,2312020Assets 2021: $13,748,359Liabilities 2021: $0Net Assets 2021: $13,748,3592021Assets 2022: $14,699,925Liabilities 2022: $0Net Assets 2022: $14,699,9252022Assets 2023: $12,866,856Liabilities 2023: $182Net Assets 2023: $12,866,6742023Assets 2024: $25,091,098Liabilities 2024: $0Net Assets 2024: $25,091,0982024

Highlighted filing

2012

Assets$79,098
Liabilities$0
Net Assets$79,098
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $188,0122010Revenue 2011: $103,788Expenses 2011: $176,327Net Income 2011: -$72,5392011Expenses 2012: $126,1072012Revenue 2013: $1,146,254Expenses 2013: $123,392Net Income 2013: $1,022,8622013Revenue 2014: $106,055Expenses 2014: $28,243Net Income 2014: $77,8122014Revenue 2015: $254,577Expenses 2015: $97,293Net Income 2015: $157,2842015Revenue 2016: $1,708,081Expenses 2016: $614,360Net Income 2016: $1,093,7212016Revenue 2017: $131,584Expenses 2017: $199,476Net Income 2017: -$67,8922017Revenue 2018: $599,548Expenses 2018: $43,835Net Income 2018: $555,7132018Revenue 2019: $2,148,003Expenses 2019: $1,218,366Net Income 2019: $929,6372019Revenue 2020: $198,400Expenses 2020: $98,835Net Income 2020: $99,5652020Revenue 2021: $11,374,251Expenses 2021: $65,123Net Income 2021: $11,309,1282021Revenue 2022: $1,083,170Expenses 2022: $131,604Net Income 2022: $951,5662022Revenue 2023: -$70,165Expenses 2023: $1,763,086Net Income 2023: -$1,833,2512023Revenue 2024: $14,484,185Expenses 2024: $2,259,761Net Income 2024: $12,224,4242024

Highlighted filing

2012

Revenue-
Expenses$126,107
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL C ARNOLDChairman & D-$0--
BEVERLY B ARNOLDPresident &-$0--
ALICE A HELMSV.P. & Direc-$0--
SUSAN A MARTINV.P. & Direc-$0--
STEVEN D ARNOLDV.P. & Direc-$0--
ROBERT A WEIGLEExec. Direct-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE METHODIST HOSPITALANNUAL FUND-HOUSTON, TX, US$26,000
Paid GrantTEXAS CHILDREN'S HOSPITALANNUAL FUND-HOUSTON, TX, US$15,000
Paid GrantST LUKES UNITEDANNUAL FUND-HOUSTON, TX, US$11,390
Paid GrantANTI-DEFAMATION LEAGUEANNUAL FUND-HOUSTON, TX, US$10,000
Approved Future GrantUNITED WAY OF GREATER HOUANNUAL FUND-HOUSTON, TX, US$10,000
Paid GrantGREATER HOUSTON COMMUNITYANNUAL FUND-HOUSTON, TX, US$5,500
Paid GrantSAM HOUSTON AREA COUNCILANNUAL FUND-HOUSTON, TX, US$5,500
Paid GrantMENNINGER FOUNDATIONANNUAL FUND-HOUSTON, TX, US$5,000
Paid GrantTHETA CHARITY ANTIQUE SHOWANNUAL FUND-HOUSTON, TX, US$5,000
Approved Future GrantTROTTER FAMILY YMCAANNUAL FUND-HOUSTON, TX, US$5,000
Paid GrantMEMORIAL HERMANN FOUNDANNUAL FUND-HOUSTON, TX, US$3,500
Paid GrantTHE WASHINGTON BALLETANNUAL FUND-WASHINGTON, DC, US$2,500
Approved Future GrantFAMILY GATEWAYANNUAL FUND-DALLAS, TX, US$2,500
Approved Future GrantTHE JUNG CENTERANNUAL FUND-HOUSTON, TX, US$2,500
Paid GrantAMAZING PLACEANNUAL FUND-HOUSTON, TX, US$2,000
Paid GrantHCHD FOUNDATIONANNUAL FUND-HOUSTON, TX, US$2,000
Paid GrantJUNIOR LEAGUE OF HOUSTONANNUAL FUND-HOUSTON, TX, US$2,000
Paid GrantRISE SCHOOL OF HOUSTONANNUAL FUND-HOUSTON, TX, US$2,000
Paid GrantUNIVERSITY OF TEXASANNUAL FUND-HOUSTON, TX, US$2,000
Paid GrantMFAHANNUAL FUND-HOUSTON, TX, US$1,500
Paid GrantPHI BETA KAPPA ALUMNI ASSANNUAL FUND-HOUSTON, TX, US$1,500
Paid GrantTHE BROOKWOOD COMMUNITYANNUAL FUND-BROOKSHIRE, TX, US$1,500
Paid GrantYMCA OF GREATER HOUSTONANNUAL FUND-HOUSTON, TX, US$1,500
Paid GrantAMERICAN RED CROSSFUND DEVELOPMENT-HOUSTON, TX, US$1,000
Paid GrantBUFFALO BILL HISTORICALANNUAL FUND-CODY, WY, US$1,000
Paid GrantCAMP FOR ALLANNUAL FUND-HOUSTON, TX, US$1,000
Paid GrantCCHAITIANNUAL FUND-VIENNA, VA, US$1,000
Paid GrantDEPELCHIN CHILDREN'S CENTERANNUAL FUND-HOUSTON, TX, US$1,000
Paid GrantGHPAANNUAL FUND-HOUSTON, TX, US$1,000
Paid GrantHOUSTON SYMPHONYANNUAL FUND-HOUSTON, TX, US$1,000
Paid GrantRANDOLPH COLLEGEANNUAL FUND-LYNCHBURG, VA, US$1,000
Paid GrantTEACH FOR AMERICAANNUAL FUND-HOUSTON, TX, US$1,000
Paid GrantTHE RISE SCHOOLANNUAL FUND-HOUSTON, TX, US$1,000
Paid GrantUNIVERSITY OF ST THOMASANNUAL FUND-HOUSTON, TX, US$1,000
Paid GrantUT LAW SCHOOL FOUNDATIONANNUAL FUND-AUSTIN, TX, US$1,000
Approved Future GrantCHINQUAPIN PREPARATORY SCHOOLANNUAL FUND-HIGHLANDS, TX, US$1,000
Approved Future GrantRISE SCHOOL OF HOUSTONANNUAL FUND-HOUSTON, TX, US$1,000
Approved Future GrantTHE HERITAGE SOCIETYANNUAL FUND-HOUSTON, TX, US$1,000
Approved Future GrantYMCA OF GREATER HOUSTONANNUAL FUND-HOUSTON, TX, US$1,000
Paid GrantHOUSTON FOOD BANKANNUAL FUND-HOUSTON, TX, US$750
Paid GrantSALVATION ARMY WOMEN'S AUXANNUAL FUND-HOUSTON, TX, US$750
Paid GrantBATTIER TAKE CHARGE FOUNDATIONANNUAL FUND-MIAMI, FL, US$500
Paid GrantFRIENDS OF TMC LIBRARYANNUAL FUND-HOUSTON, TX, US$500
Paid GrantMENTAL HEALTH AMERICA OF GREATERANNUAL FUND-HOUSTON, TX, US$500
Paid GrantNATIONAL MS SOCIETYANNUAL FUND-HOUSTON, TX, US$500
Paid GrantNEIGHBORHOOD CENTERS INCANNUAL FUND-HOUSTON, TX, US$500
Paid GrantSAN JACINTO MUSEUM OF HISANNUAL FUND-LA PORTE, TX, US$500
Paid GrantTIRR FAMILYANNUAL FUND-HOUSTON, TX, US$500
Approved Future GrantBAYLOR COLLEGE OF MEDICINEANNUAL FUND-HOUSTON, TX, US$500
Paid GrantHERMANN PARK CONSERVANCYANNUAL FUND-HOUSTON, TX, US$250
Paid GrantHOLLY HALL RETIREMENT COMMUNITYANNUAL FUND-HOUSTON, TX, US$250
Paid GrantHOUSTON PBSANNUAL FUND-HOUSTON, TX, US$250
Paid GrantKALEIDOSCOPE MIDDLE SCHOOLANNUAL FUND-HOUSTON, TX, US$250
Paid GrantPEDIATRIC BRAIN TUMOR FOUNDATIONANNUAL FUND-COLLEYVILLE, TX, US$250
Paid GrantTANGLEWOOD FOUNDATIONANNUAL FUND-HOUSTON, TX, US$250
Paid GrantHAPFANNUAL FUND-HOUSTON, TX, US$200
Filing and Contact Details

Filer

EIN
76-0592215
Raw XML AppendixShowing 400 of 739 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/Amount01250
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING EXPENSES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01250
CompensationExplanation/Compensation/PersonName0DANIEL C ARNOLD
CompensationExplanation/Compensation/PersonName1BEVERLY B ARNOLD
CompensationExplanation/Compensation/PersonName2ALICE A HELMS
CompensationExplanation/Compensation/PersonName3SUSAN A MARTIN
CompensationExplanation/Compensation/PersonName4STEVEN D ARNOLD
CompensationExplanation/Compensation/PersonName5ROBERT A WEIGLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue060
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0108750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11237
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1LEUCADIA NATIONAL
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02550
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0100844
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount028
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome017
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0103422
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome017
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0103439
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01250
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0100844
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0124090
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0124090
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0203380
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02550
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02550
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0180712
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0165535
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm045
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss045
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0100844
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0102189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0228
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0539
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0124318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0126107
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0103439
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0306819
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0228
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02017
IRS990PF/BalanceSheets/CapitalStockBOY037055
IRS990PF/BalanceSheets/CapitalStockEOY079098
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY040
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY060
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0109987
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY02960
IRS990PF/BalanceSheets/PrepaidExpensesEOY0500
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0500
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY034055
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY078538
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV078538
IRS990PF/BalanceSheets/TotalAssetsBOY037055
IRS990PF/BalanceSheets/TotalAssetsEOY079098
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0189025
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY037055
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY079098
IRS990PF/BalanceSheets/TotalNetAssetsBOY037055
IRS990PF/BalanceSheets/TotalNetAssetsEOY079098
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0100844
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis064691
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0100844
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0100844
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0165535
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0100844
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0180712
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0138669
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0217767
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY037055
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY079098
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06231
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06231
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06231
IRS990PF/DistributableAmount/MinimumInvestmentReturn08275
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02044
IRS990PF/DistributableAmount/TotalTax02044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01544
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0189025
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0168010
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances071420
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities096590
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02520
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08275
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0165490
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0168010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL C ARNOLD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BEVERLY B ARNOLD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALICE A HELMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSAN A MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STEVEN D ARNOLD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ROBERT A WEIGLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN & D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT &
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2V.P. & DIREC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3V.P. & DIREC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4V.P. & DIREC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5EXEC. DIRECT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101001 FANNIN SUITE 720
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111001 FANNIN SUITE 720
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121001 FANNIN SUITE 720
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131001 FANNIN SUITE 720
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141001 FANNIN SUITE 720
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151001 FANNIN SUITE 722
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode477002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode577002
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0157427
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0156405
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.945100
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.825255
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.054141
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.439691
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.504814
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.901600
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10BAYLOR COLLEGE OF MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11CHINQUAPIN PREPARATORY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine12FAMILY GATEWAY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine13RISE SCHOOL OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine14THE HERITAGE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine15THE JUNG CENTER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine16TROTTER FAMILY YMCA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine17UNITED WAY OF GREATER HOU
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine18YMCA OF GREATER HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10ONE BAYLOR PLAZA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine112615 E WALLISVILLE RD
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine138080 NORTH STADIUM DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode1775623199
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode275225
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode377054
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode477002
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode577006
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode677057
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode777253
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode877092
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUND DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMAZING PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ANTI-DEFAMATION LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BATTIER TAKE CHARGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BUFFALO BILL HISTORICAL

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,098
Liabilities
$0
Net assets
$79,098
Revenue
-
Expenses
$126,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$14.5$2.26$12.2
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.07$1.76$1.83
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.08$0.13$0.95
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$11.4$0.07$11.3
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.15$1.22$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.60$0.04$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.71$0.61$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25$0.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.15$0.12$1.02
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.18$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.19