Civic Intelligence

David B Hendricks II Foundation

990PF • Fiscal year 2013 • EIN 76-0619640

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

15100 Diamondhead Road77356

(713) 624-4216

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$846,883

Down $6,985 (-0.8%) from 2012

Net Assets

$846,883

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

Down

$52,865

Down $66,372 (-56%) from 2012

Expenses

Up

$59,798

Up $21,141 (+55%) from 2012

Net Income

Down

-$6,933

Down $87,513 (-109%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $776,396Liabilities 2011: $0Net Assets 2011: $776,3962011Assets 2012: $853,868Liabilities 2012: $12012Assets 2013: $846,883Liabilities 2013: $0Net Assets 2013: $846,8832013Assets 2014: $850,131Liabilities 2014: $0Net Assets 2014: $850,1312014Assets 2015: $885,509Liabilities 2015: $0Net Assets 2015: $885,5092015Assets 2016: $901,167Liabilities 2016: $0Net Assets 2016: $901,1672016Assets 2017: $911,677Liabilities 2017: $0Net Assets 2017: $911,6772017Assets 2018: $927,086Liabilities 2018: $0Net Assets 2018: $927,0862018Assets 2019: $831,787Liabilities 2019: $0Net Assets 2019: $831,7872019Assets 2020: $846,019Liabilities 2020: $0Net Assets 2020: $846,0192020Assets 2021: $796,222Liabilities 2021: $0Net Assets 2021: $796,2222021Assets 2022: $716,010Liabilities 2022: $12022Assets 2023: $667,588Liabilities 2023: $12023Assets 2024: $614,265Liabilities 2024: $0Net Assets 2024: $614,2652024

Highlighted filing

2013

Assets$846,883
Liabilities$0
Net Assets$846,883

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $38,0292011Revenue 2012: $119,237Expenses 2012: $38,657Net Income 2012: $80,5802012Revenue 2013: $52,865Expenses 2013: $59,798Net Income 2013: -$6,9332013Revenue 2014: $63,919Expenses 2014: $60,675Net Income 2014: $3,2442014Revenue 2015: $87,768Expenses 2015: $52,390Net Income 2015: $35,3782015Revenue 2016: $64,159Expenses 2016: $46,114Net Income 2016: $18,0452016Revenue 2017: $57,944Expenses 2017: $47,121Net Income 2017: $10,8232017Revenue 2018: $61,250Expenses 2018: $45,799Net Income 2018: $15,4512018Revenue 2019: -$44,435Expenses 2019: $51,137Net Income 2019: -$95,5722019Revenue 2020: $61,100Expenses 2020: $46,925Net Income 2020: $14,1752020Revenue 2021: $15,773Expenses 2021: $61,547Net Income 2021: -$45,7742021Revenue 2022: -$23,107Expenses 2022: $60,658Net Income 2022: -$83,7652022Revenue 2023: $17,619Expenses 2023: $66,227Net Income 2023: -$48,6082023Revenue 2024: $28,655Expenses 2024: $81,721Net Income 2024: -$53,0662024

Highlighted filing

2013

Revenue$52,865
Expenses$59,798
Net Income-$6,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B HendricksDirector-$0--
Filing and Contact Details

Filer

EIN
76-0619640

Signing Officer

Name
David Hendricks
Title
Director
Phone
9364413840
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Chris Kolenda
Phone
7136244216
Raw XML AppendixShowing 400 of 445 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/PropertyDesc0GOLAR LNG LTD 1500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1US AIRWAYS 500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GENESIS ENERGY 775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GENESIS ENERGY LTCG ADJ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MAIN STR CAP 1000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MAIN STR CAP 1000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6WARREN RES INC 3000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CONCEPTUS INC 250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ISHARES RUSSELL 265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9ALCATEL 4000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10INTERPUBLIC GROUP 800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11MOLYCORP 200
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12POTASH CORP 150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13SPANSION INC 500
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15ISHARES RUSSELL 1000 GWTH 300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16SMH CG DISTR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17TEXAN CAP CG DISTR
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162013-12-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt013544
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt052
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0853868
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0846883
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt046184
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt046184
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt046184
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt046713
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0529
IRS990PF/DistributableAmountGrp/TotalTaxAmt0529
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03478
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02007
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0529
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03478
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0529
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0529
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04007
IRS990PF/FMVAssetsEOYAmt0969668
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0290169
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0413351
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0536136
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0371003
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0402631
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0402631
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0192696
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt030901
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt030901
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0853868
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0846883
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0969668
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0853868
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0846883
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0853868
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0846883
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0853868
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0846883
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0948489
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0111799
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0443414
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014227
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0393276
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt046713
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0934262
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0948489
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David B Hendricks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1015100 Diamondhead Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Montgomery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode077356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt048862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt049391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt036250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt034500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt036500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt040547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt042282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.0523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.043059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.061077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.064422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0934262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0841866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0779980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0749363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0663867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0656332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt053500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.261498
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt052971
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt053500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0529
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt053500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0David B Hendricks
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1015100 Diamondhead Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Montgomery
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077356
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09364413840
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Youth Reach Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The ARK Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2TAMU Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Texas Christian University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4The Urban Scholastic Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Texas AM University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO Box 9631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112611 FM 1960 W Ste H201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12413 Wehner Building
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13TCU Box 297044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142900 Minnesota Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15Department of Finance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Port Arthur
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Kansas City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1770683728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode277643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode376129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode466102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode5778434218
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053500
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/AppliedToCurrentYearAmt046184
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016545
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08260
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07316
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022486
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015170
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount052
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Book Tax Differences on K-1s
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.29$0.82$0.53
2023Summary only. Only limited summary data is available for this year.$6.68$0.00$0.18$0.66$0.49
2022Summary only. Only limited summary data is available for this year.$7.16$0.00$0.23$0.61$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.16$0.62$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.00$8.46$0.61$0.47$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$0.44$0.51$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$0.61$0.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.00$9.12$0.58$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.00$9.01$0.64$0.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.00$8.86$0.88$0.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.64$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.53$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$8.54$0.00$1.19$0.39$0.81
2011Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.38