Civic Intelligence

The Favrot Fund

990PF • Fiscal year 2017 • EIN 76-0638639

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
1770 St James Place No 510Houston, TX 77056-3405

(713) 622-1442

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$15,515,025

Down $1,441,176 (-8.5%) from 2015

Net Assets

$15,515,025

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin7th percentile

Revenue

Up

$758,183

Up $151,447 (+25%) from 2015

Expenses

Down

$1,112,840

Down $2,072,786 (-65%) from 2015

Net Income

Up

-$354,657

Up $2,224,233 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $19,392,539Liabilities 2011: $02011Assets 2012: $18,720,074Liabilities 2012: $0Net Assets 2012: $18,720,0742012Assets 2013: $19,738,443Liabilities 2013: $36,157Net Assets 2013: $19,702,2862013Assets 2014: $19,535,091Liabilities 2014: $02014Assets 2015: $16,956,201Liabilities 2015: $02015Assets 2017: $15,515,025Liabilities 2017: $0Net Assets 2017: $15,515,0252017Assets 2018: $15,255,695Liabilities 2018: $1,338Net Assets 2018: $15,254,3572018Assets 2019: $15,109,225Liabilities 2019: $6,327Net Assets 2019: $15,102,8982019Assets 2020: $14,577,031Liabilities 2020: $0Net Assets 2020: $14,577,0312020Assets 2021: $15,016,511Liabilities 2021: $6,953Net Assets 2021: $15,009,5582021Assets 2022: $14,350,778Liabilities 2022: $6,953Net Assets 2022: $14,343,8252022Assets 2023: $13,498,404Liabilities 2023: $0Net Assets 2023: $13,498,4042023Assets 2024: $12,069,944Liabilities 2024: $20,598Net Assets 2024: $12,049,3462024

Highlighted filing

2017

Assets$15,515,025
Liabilities$0
Net Assets$15,515,025
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $402,889Expenses 2011: $1,084,122Net Income 2011: -$681,2332011Expenses 2012: $1,162,3142012Revenue 2013: $2,146,722Expenses 2013: $1,164,510Net Income 2013: $982,2122013Revenue 2014: $1,202,817Expenses 2014: $1,370,012Net Income 2014: -$167,1952014Revenue 2015: $606,736Expenses 2015: $3,185,626Net Income 2015: -$2,578,8902015Revenue 2017: $758,183Expenses 2017: $1,112,840Net Income 2017: -$354,6572017Revenue 2018: $932,139Expenses 2018: $1,192,807Net Income 2018: -$260,6682018Revenue 2019: $876,650Expenses 2019: $1,028,109Net Income 2019: -$151,4592019Revenue 2020: $412,535Expenses 2020: $938,402Net Income 2020: -$525,8672020Revenue 2021: $1,424,798Expenses 2021: $992,271Net Income 2021: $432,5272021Revenue 2022: $543,528Expenses 2022: $1,209,261Net Income 2022: -$665,7332022Revenue 2023: $411,655Expenses 2023: $1,257,076Net Income 2023: -$845,4212023Revenue 2024: $1,839,057Expenses 2024: $3,295,361Net Income 2024: -$1,456,3042024

Highlighted filing

2017

Revenue$758,183
Expenses$1,112,840
Net Income-$354,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE FAVROTPresident/Trustee-$0--
ROMELIA FAVROTTreasurer/Trustee-$0--
LEO M FAVROTTrustee-$0--
JEANETTE F PETERSONTrustee-$0--
CELESTINE FAVROT ARNDTTrustee-$0--
LENIOR M JOSEYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMUSEUM OF FINE ARTS OF HOUSTON (LMJ)THE OBJECTIVE OF THE MFA IS TO SERVE ALL PEOPLE BY PURSUING EXCELLENCE IN ART THROUGH COLLECTION, EXHIBITION AND EDUCATION BY BRINGING ART INTO THE EVERYDAY LIFE OF ALL HOUSTONIANS. THE PURPOSE OF THE GRANT IS TO PROVIDE FUNDING TO HELP BUILD A NEW CAMPUS FOR THE MFAH CONSISTING OF (1) A NEW CONTEMPORARY AND MODERN ART MUSEUM; (2) A NEW BUILDING FOR THE GLASSELL SCHOOL OF ART; (3) A NEW CONSERVATION CENTER; (4) EXPANDED PARKING; (5) LANDSCAPING; AND (6) AN ENDOWMENT FOR OPERATING FUNDS. THE $135,000 GRANT IS THE 4TH OF A TOTAL PLEDGE OF $1,000,000 PAYABLE OVER 7 YEARS. THE $10,000 GRANT IS TO UNDERWRITE ONE GREAT NIGHT IN NOVEMBER 2016.PCHOUSTON, TX, US$145,000
Paid GrantBLANCO COUNTY FAIR ASSOCIATION (RF)THE BLANCO COUNTY FAIR ASSOCIATION IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE EDUCATION OF JOHNSON CITY RESIDENTS, PARTICULARLY THE YOUTH, PRESERVE AND CELEBRATE RICH WESTERN AGRICULTURAL HERITAGE FOR BOTH CURRENT AND FUTURE GENERATIONS AND MAINTAIN THE FACILITIES FOR THE USE OF OTHER YOUTH.PCJOHNSON CITY, TX, US$100,000
Paid GrantNATURAL RESOURCES DEFENSE COUNCIL (CFA)NRDC IS DEDICATED TO SAFEGUARDING OUR EARTH THROUGH STRATEGIC INITIATIVES THAT CALL ON THE EXPERTISE OF THEIR SCIENTISTS AND LAWYERS TO FIND INNOVATIVE SOLUTIONS. THE PURPOSE OF THE GRANT IS (1) $50,000 TO NRDCS WORK TO REDUCE EMISSIONS FROM PORTS AND SHIPPING IN CHINA; AND (2) $20,000 TO SUPPORT NRDES LEGAL WORK TO UPHOLD THEIR MISSION.PCNEW YORK, NY, US$70,000
Paid GrantTHE NATIONAL TRUST FOR HISTORIC PRESERVATION (JFP)THE NATIONAL TRUST IS DEDICATED TO CONSERVING THE ARCHITECTURAL AND CULTURAL HISTORY OF THE UNITED STATES. THE PURPOSE OF THIS GRANT IS (1) $30,000 FOR CULTURAL LANDSCAPE PRESERVATION IN A SPECIAL EDITION OF THE FORUM AND IN THE 2018 ANNUAL CONFERENCE; AND (2) $20,000 TO AUGMENT THE JOHANNA A. FAVROT FUND AT THE NTHP.PCWASHINGTON, DC, US$50,000
Paid GrantTEXAS CHILDRENS HOSPITAL (FULL BOARD)TEXAS CHILDRENS HOSPITAL TAKES CARE OF THEMEDICAL NEEDS OF CHILDREN. THE PURPOSE OF THE GRANT IS TO PROVIDE FOR THE CREATION OF AN ENDOWED CHAIR IN THE NAME OF GEORGE A. PETERKIN, JR., BENEFITTING THE DEPARTMENT OF SURGERY AT TEXAS CHILDRENS HOSPITAL.PCHOUSTON, TX, US$50,000
Paid GrantTHE METROPOLITAN MUSEUM OF ART (JFP)THE MUSEUM COLLECTS, CONSERVES, AND EXHIBITS THE VISUAL ARTS, SUPPORTS RESEARCH AND PROMOTES EDUCATION IN VISUAL CULTURES AROUND THE GLOBE AND ACROSS HISTORY. THE FUNDS ARE TO BE DIRECTED IN TWO WAYS: (1) $20,000 FOR ACCESS PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS AND DISABILITIES; AND (2) $25,000 TO HELP SUPPORT THE EXHIBITION: GOLDEN KINGDOM.PCNEW YORK, NY, US$45,000
Paid GrantAUSTIN YMBL SUNSHINE CAMP (LMF)THE MISSION OF AUSTIN YMBL SUNSHINE CAMPS IS TO ENGAGE AND EMPOWER YOUTH THROUGH EDUCATION AND OUTDOOR EXPERIENCES. ALL OF ITS PROGRAMS EQUIP THE YOUTH WHOM THEY SERVE WITH KNOWLEDGE TO BREAK THE CYCLE OF POVERTY AND EXPERIENCE SUCCESS AS ADULTS. THE PURPOSE OF THE GRANT IS FUNDING TO EXPAND THE AUSTIN YMBL SUNSHINE CAMP AFTER-SCHOOL PROGRAM TO SERVE 70 STUDENTS IN THE 2017-18 SCHOOL YEAR.PCAUSTIN, TX, US$40,000
Paid GrantCARITAS OF AUSTIN (LMF)CARITAS ASSISTS PEOPLE WITH BASIC NEEDS IN TIMES OF CRISIS THROUGH THREE PROGRAMS: SOCIAL SERVICES, FOOD SERVICES AND REFUGEE SERVICES. CARITAS ENVISIONS A COMMUNITYOF HOPE, RESPECT AND SELF-RELIANCE. THE PURPOSE OF THE GRANT IS FUNDING TO SUPPORT A MAJOR GIFT OFFICER, WHICH WILL BE A NEW POSITION AT CARITAS.PCAUSTIN, TX, US$35,000
Paid GrantCOMMUNITY PARTNERS FBO COLLEGE MATCH (CFA)COMMUNITY PARTNERS MANAGES THE FINANCES, HUMAN RESOURCES AND LEGAL COMPLIANCE ON BEHALF OF COLLEGE MATCH, WHICH PROVIDES 2 YEARS OF COMPREHENSIVE COUNSELING AND ASSISTANCE TO ASSURE COLLEGE ACCEPTANCE FOR MOTIVATED HIGH ACHIEVING STUDENTS FROM LOW INCOME AREAS IN LOS ANGELES. COLLEGE MATCH HAS BEEN SO SUCCESSFUL IT HAS EXPANDED ITS SERVICES TO 540 LOW INCOME STUDENTS. THE PURPOSE OF THIS GRANT IS TO SUPPORT THIS EXPANDED EFFORT.PCLOS ANGELES, CA, US$30,000
Paid GrantMANOS DE CRISTO (LMF)THE MISSION OF MANOS DE CRISTO IS TO EMPOWER LOW INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCE WITHOUT REGARD TO AGE, GENDER, RACE OR RELIGIOUS PREFERENCE. MANOS PROMOTES DIGNITY AND SELF-RELIANCE BY PROVIDING ESSENTIAL ORAL CARE, FURTHERING EDUCATIONAL EVELOPMENT AND MEETING BASIC NEEDS WITH FOOD AND CLOTHING. THE PURPOSE OF THE GRANT IS FUNDING TO PROVIDE VITAL TRAINING TO THE DENTAL CENTER STAFF.PCAUSTIN, TX, US$30,000
Paid GrantPARKS AND WILDLIFE FOUNDATION OF TEXAS INC (LMF)TEXAS PARKS & WILDLIFE MANAGES AND CONSERVE THE NATURAL AND CULTURAL RESOURCES OF TEXAS AND PROVIDES HUNTING, FISHING AND OUTDOOR RECREATION OPPORTUNITIES FOR THE USE AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. THE PARKS ANDWILDLIFE FOUNDATION OF TEXAS IS A TYPE I SUPPORTINGORGANIZATION UNDER THE INTERNAL REVENUE CODE. THE PURPOSE OF THE 4TH YEAR GRANT IS TO PROVIDE FUNDING OF NON-FEDERAL COST-SHARING FOR THE TEXAS PARKS & WILDLIFE DEPARTMENTS CONSERVING TEXAS INITIATIVE.PCDALLAS, TX, US$30,000
Paid GrantTHE UC SANTA BARBARA FOUNDATION (JFP)THE UCSBFOUNDATION MANAGES FUNDS TO SUPPORT THE EDUCATIONAL MISSION AND PROGRAMS OF THE UNIVERSITY OF CALIFORNIA. THE PURPOSE OF THE GRANT IS TO PROVIDE SUPPORT FOR GRADUATE STUDENTS TO DEVELOP THEIR CAREERS AND PROFESSIONALISM IN THE DEPARTMENT OF HISTORY OF ART & ARCHITECTURE.PCSANTA BARBARA, CA, US$30,000
Paid GrantBALBOA PARK CONSERVANCY (LKF)BALBOA PARK CONSERVANCY IS A PUBLIC/PRIVATE PARTNERSHIP FORMED TO ENSURE THE PRESERVATION AND ENHANCEMENT OF BALBOA PARKS HISTORICAL, CULTURAL AND NATURAL RESOURCES FOR FUTURE GENERATIONS. THE PURSE OF THE GRANT IS TO FUND STATE OF THE ART DIGITAL BALBOA PARK TREE INVENTORY. THE TOTAL GRANT IS $60,000; 28,000 IN 2017 AND $32,000 IN 2018.PCSAN DIEGO, CA, US$28,000
Paid GrantOLD GLOBE THEATRE (LKF)THE OLD GLOBES MISSION IS TO PRESERVE, STRENGTHEN AND ADVANCE THEATER AND PROVE AN ENVIRONMENT FOR THE GROWTH AND EDUCATION OF THEATER PROFESSIONALS AND THE COMMUNITY AT LARGE. THE PURPOSE OF THE GRANT IS TO SUPPORT ONE SHAKESPEARE PRODUCTION - HAMLET AND TO SUPPORT EXTENSIVE ARTS ENGAGEMENT PROGRAMS. THIS IS THE FIRST INSTALLMENT OF A TWO YEAR, $45,000 GRANT.PCSAN DIEGO, CA, US$25,000
Paid GrantZOOLOGICAL SOCIETY OF SAN DIEGO (LKF)THE OBJECTIVE OF THE SOCIETY IS TO PROVIDE ZOOLOGICAL SERVICES TO THE PEOPLE OF SAN DIEGO WITH AN EMPHASIS ON EDUCATION AND CONSERVATION. THE PURPOSE OF THE GRANT IS TO ADVANCE THE RESEARCH, TRAINING AND CONSERVATION GOALS OF THE COCHA CASHU BIOLOGICAL STATION CCBS) IN THE PERUVIAN AMAZON.PCSAN DIEGO, CA, US$25,000
Paid GrantDOCTORS WITHOUT BORDERS (JFP)DOCTORS WITHOUT BORDERS IS AN INTERNATIONAL HUMANITARIAN ORGANIZATION WITH 35,000 PROFESSIONALS INITIATING MEDICAL AIR PROGRAMS WHEREVER THEY ARE NEEDED AROUND THE WORLD, CURRENTLY OPERATING IN 71 COUNTRIES. THE PURPOSE OF THIS GRANT IS TO SUPPORT NEW PROGRAMS FOR CLEAN WATER IN REFUGEE CAMPS AND TREATING MALNUTRITION.PCNEW YORK, NY, US$20,000
Paid GrantHILL COUNTRY ALLIANCE (RF)THE MISSION OF THE HILL COUNTRY ALLIANCE IS TO BRING TOGETHER AN EVEREXPANDING ALLIANCE OF GROUPS THROUGHOUT A MULTI-COUNTY REGION OF CENTRAL TEXAS WITH THE LONG-TERM OBJECTIVE OF PRESERVING OPEN SPACES, WATER SUPPLY, WATER QUALITY AND THE UNIQUE CHARACTER OF THE TEXAS HILL COUNTRY. THE PURPOSE OF THE GRANT IS TO SUPPORT THE HILL COUNTRY ALLIANCES WORK IN THE PEDERNALES RIVER BASIN.PCBEE CAVE, TX, US$20,000
Paid GrantSAN DIEGO HISTORICAL SOCIETY (LKF)THE SAN DIEGO HISTORICAL SOCIETY THROUGH ITS HISTORY CENTER TELLS THE DIVERSE STORY OF OUR REGION EDUCATING AND ENRICHING OUR COMMUNITY, PRESERVING OUR HISTORY AND FOSTERING CIVIC PRIDE. THE PURPOSE OF THE GRANT IS TO FUND AND EXPAND THE K-12 EDUCATION PROGRAM VIA A NEW AND INNOVATIVE PROJECT CALLED DISCOVERY BACKPACKS. THIS IS THE FINAL INSTALLMENT OF A 3-YEAR $60,000 GRANT.PCSAN DIEGO, CA, US$20,000
Paid GrantENVIRONMENTAL DEFENSE FUND INC (RF)THE OBJECTIVE OF THE ENVIRONMENTAL DEFENSE FUND IS TO CREATE PRACTICAL SOLUTIONS TO TODAYS ENVIRONMENTAL PROBLEMS. THIS GRANT WILL SUPPORT FOR CONSERVATION EFFORTS FOR THE MONARCH BUTTERFLY POPULATION WHICH HAS DECLINED BY AS MUCH AS 90%OVER THE LAST 20 YEARS. EDF WILL WORK WITH LANDOWNERS, SCIENTISTS, OTHER ENVIRONMENTAL NGOS AND INDUSTRY TO LAUNCH THE MONARCH BUTTERFLY HABITAT EXCHANGE.PCAUSTIN, TX, US$15,000
Paid GrantHOUSTON MUSEUM OF NATURAL SCIENCE (RF)THE OBJECTIVE OF THE MUSEUM IS TO PRESERVE AND ADVANCE THE GENERAL KNOWLEDGE OF NATURAL SCIENCE IN A FIRST CLASS MUSEUM. THE PURPOSE OF THE GRANT IS TO SUPPORT THE 2017-2018 DISTINGUISHED LECTURE SERIES, WHICH HAS ENABLED THE HHMS TO AMPLIFY THE EDUCATIONAL VALUE OF THE MUSEUMS COLLECTIONS AND EXHIBITS THROUGH LECTURESPCHOUSTON, TX, US$15,000
Paid GrantPLAYWRIGHTS PROJECT (JFP)THE MISSION OF PLAYWRIGHTS PROJECT IS TO ADVANCE LITERACY, CREATIVITY AND COMMUNICATION BY EMPOWERING INDIVIDUALS TO VOICE THEIR STORIES THROUGH PLAYWRITING AND THEATER PRODUCTION. THE PURPOSE OF THE GRANT IS TO SUPPORT CREATIVE PROGRAMS AMONG THE INCARCERATED AT DONOVAN CORRECTIONAL FACILITY AND FOR THEATER AIMED AT THE PROBLEMS OF DRUG ADDICTION AMONG OUR YOUTH.PCSAN DIEGO, CA, US$15,000
Paid GrantBAYLOR COLLEGE OF MEDICINE (LKF)BAYLOR COLLEGE OF MEDICINE IS A MEDICAL SCHOOL AND POST GRADUATE SCHOOL IN THE HEALTH SCIENCES. THE PURPOSE OF THE GRANT IS TO HELP FUND THE 50TH REUNION CLASS OF 1967 ALUMNI STUDENT SCHOLARSHIP ENDOWMENT.PCHOUSTON, TX, US$12,000
Paid GrantWELLS BRING HOPE (CFA)WELLS BRING HOPE IS DEDICATED TO SAVING LIVES WITH SAFE WATER. IT COLLABORATES WITH THE PARTNER, WORLD VISION, TO ASSURE THE CONTINUING MAINTENANCE OF THE WELL FOR 15 YEARS. THE PURPOSE OF THE GRANT IS TO FUND THE DRILLING OF 2 WELLS IN 2 VILLAGES IN NIGER, WEST AFRICA.PCLOS ANGELES, CA, US$12,000
Paid GrantGIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC (LKF)THE GIRL SCOUTS HAVE A LONG TRADITION OF HELPING YOUNG GIRLS DEVELOP TO THEIR FULLEST POTENTIAL THROUGH LEARNING, CRAFTS, CAMPING, VALUES, FRIENDSHIPS AND A MYRIAD OF OTHER PROGRAMS. THE PURPOSE OF THE GRANT IS THE LAST INSTALLMENT TO SUPPORT THE EMPOWERMENT PROGRAM.PCSAN DIEGO, CA, US$10,000
Paid GrantPROJECT GRAD (LMJ)THE MISSION OF PROJECT GRAD IS TO ENSURE A QUALITY PUBLIC EDUCATION FOR ALL CHILDREN IN THE ECONOMICALLY DISADVANTAGED COMMUNITIES SO THAT HIGH SCHOOL AND COLLEGE GRADUATION RATES INCREASE. THE PURPOSE OF THE GRANT IS TO FUND THE 2018 FAVROT FUND ADVANCED BIOLOGY COLLEGE INSTITUTE AT THE UTHSC IN HOUSTON.PCHOUSTON, TX, US$10,000
Paid GrantTHEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY (LKF)THE THEATRE & ARTS FOUNDATIONS LA JOLLA PLAYHOUSE ADVANCES THEATER AS AN ART FORM AND AS A VITAL SOCIAL, MORAL AND POLITICAL PLATFORM BY PROVIDING UNFETTERED CREATIVE OPPORTUNITIES FOR THE BUDDING ARTIST OF TODAY AND TOMORROW. THIS IS THE 5TH INSTALLMENT OF A 5-YEAR, $15,000 PER YEAR GRANT TO HELP ORGANIZE AND IMPLEMENT THE GIRL SCOUTS EMPOWERMENT PROGRAMPCLA JOLLA, CA, US$10,000
Paid GrantU C SAN DIEGO FOUNDATION (JFP)THE OBJECTIVES OF THE US SAN DIEGO FOUNDATION ARE TO RAISE AND HOUSE PHILANTHROPIC MONIES FOR RESEARCH, EDUCATION AND OUTREACH OR HUMANITARIAN PURPOSES. THE PURPOSE OF THE GRANT IS TO SUPPORT THE BIRGERSDOTTER-GREEN AFRICA MEDICAL MISSION, AN EXCHANGE PROGRAM IN CARDIAC SURGERY AND ELECTROPHYSIOLOGY PROCEDURES WITH THE MAPUTO UNIVERSITY MEDICAL SCHOOL IN MOZAMBIQUE, AFRICA.PCLA JOLLA, CA, US$10,000
Paid GrantHOPE STONE INC (LMJ)THE OBJECTIVE OF HOPE STONE IS TO USE INNOVATIVE PERFORMANCE ART TO IMPROVE AND STRENGTHEN THE LIVES OF AT RISK CHILDREN IN THE GREATER HOUSTON COMMUNITY. THE PURPOSE OF THE GRANT IS TO FUND THE EXPANSION OF PROGRAMS TO MORE SCHOOLS IN THE HOUSTON AREA.PCHOUSTON, TX, US$5,000
Filing and Contact Details

Filer

Filer Name
The Favrot Fund
EIN
76-0638639
Phone
7136221442
Address
1770 ST JAMES PLACE NO 510, HOUSTON, TX 77056-3405

Signing Officer

Name
Romelia Favrot
Title
Treasurer
Phone
7136221442
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
Meredith Gilbert
Phone
7136253500
Raw XML AppendixShowing 400 of 634 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/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0758183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt031675
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0168266
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0205840
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03797
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03796
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt07593
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04796455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0231037
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt160688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt283839
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0231037
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt160688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt283839
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05027492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt160688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt283839
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NONTAXABLE DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2DIST IN EXCESS OF BASIS - GS VINTAGE V GMBH & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0378113
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-354657
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015515025
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt015869682
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015515025
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0852151
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0852151
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0852151
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0858050
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05899
IRS990PF/DistributableAmountGrp/TotalTaxAmt05899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04389
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010288
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04389
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010288
IRS990PF/FMVAssetsEOYAmt017650128
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt015869682
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt015515025
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0442882
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0406772
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0406772
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt015407629
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015103864
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt017238967
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010603
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010603
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt019171
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04389
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04389
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015869682
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015515025
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt017650128
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015869682
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015515025
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015869682
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015515025
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017422332
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0550956
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016871376
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0261335
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0858050
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017160997
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017422332
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURENCE FAVROT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROMELIA FAVROT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LEO M FAVROT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JEANETTE F PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CELESTINE FAVROT ARNDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LENIOR M JOSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01770 ST JAMES PLACE 510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11770 ST JAMES PLACE 510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21770 ST JAMES PLACE 510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31770 ST JAMES PLACE 510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41770 ST JAMES PLACE 510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51770 ST JAMES PLACE 510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0770563405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1770563405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2770563405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3770563405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4770563405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5770563405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0871470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0877369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0879117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0955613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01138076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0927802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0946825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017160997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt016299921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018743615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt020955989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt020382985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt019257192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0938675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.253910
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0932776
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0938675
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05899
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0938675
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE RICHARDSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01770 ST JAMES PLACE 510
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0770563405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136221442
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORMS REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JULIE RICHARDSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07136221442
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01770 ST JAMES PLACE 510
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0770563405
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt128000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1570000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2612000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE MISSION OF AUSTIN YMBL SUNSHINE CAMPS IS TO ENGAGE AND EMPOWER YOUTH THROUGH EDUCATION AND OUTDOOR EXPERIENCES. ALL OF ITS PROGRAMS EQUIP THE YOUTH WHOM THEY SERVE WITH KNOWLEDGE TO BREAK THE CYCLE OF POVERTY AND EXPERIENCE SUCCESS AS ADULTS. THE PURPOSE OF THE GRANT IS FUNDING TO EXPAND THE AUSTIN YMBL SUNSHINE CAMP AFTER-SCHOOL PROGRAM TO SERVE 70 STUDENTS IN THE 2017-18 SCHOOL YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BALBOA PARK CONSERVANCY IS A PUBLIC/PRIVATE PARTNERSHIP FORMED TO ENSURE THE PRESERVATION AND ENHANCEMENT OF BALBOA PARKS HISTORICAL, CULTURAL AND NATURAL RESOURCES FOR FUTURE GENERATIONS. THE PURSE OF THE GRANT IS TO FUND STATE OF THE ART DIGITAL BALBOA PARK TREE INVENTORY. THE TOTAL GRANT IS $60,000; 28,000 IN 2017 AND $32,000 IN 2018.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BAYLOR COLLEGE OF MEDICINE IS A MEDICAL SCHOOL AND POST GRADUATE SCHOOL IN THE HEALTH SCIENCES. THE PURPOSE OF THE GRANT IS TO HELP FUND THE 50TH REUNION CLASS OF 1967 ALUMNI STUDENT SCHOLARSHIP ENDOWMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3THE BLANCO COUNTY FAIR ASSOCIATION IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE EDUCATION OF JOHNSON CITY RESIDENTS, PARTICULARLY THE YOUTH, PRESERVE AND CELEBRATE RICH WESTERN AGRICULTURAL HERITAGE FOR BOTH CURRENT AND FUTURE GENERATIONS AND MAINTAIN THE FACILITIES FOR THE USE OF OTHER YOUTH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CARITAS ASSISTS PEOPLE WITH BASIC NEEDS IN TIMES OF CRISIS THROUGH THREE PROGRAMS: SOCIAL SERVICES, FOOD SERVICES AND REFUGEE SERVICES. CARITAS ENVISIONS A COMMUNITYOF HOPE, RESPECT AND SELF-RELIANCE. THE PURPOSE OF THE GRANT IS FUNDING TO SUPPORT A MAJOR GIFT OFFICER, WHICH WILL BE A NEW POSITION AT CARITAS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY PARTNERS MANAGES THE FINANCES, HUMAN RESOURCES AND LEGAL COMPLIANCE ON BEHALF OF COLLEGE MATCH, WHICH PROVIDES 2 YEARS OF COMPREHENSIVE COUNSELING AND ASSISTANCE TO ASSURE COLLEGE ACCEPTANCE FOR MOTIVATED HIGH ACHIEVING STUDENTS FROM LOW INCOME AREAS IN LOS ANGELES. COLLEGE MATCH HAS BEEN SO SUCCESSFUL IT HAS EXPANDED ITS SERVICES TO 540 LOW INCOME STUDENTS. THE PURPOSE OF THIS GRANT IS TO SUPPORT THIS EXPANDED EFFORT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DOCTORS WITHOUT BORDERS IS AN INTERNATIONAL HUMANITARIAN ORGANIZATION WITH 35,000 PROFESSIONALS INITIATING MEDICAL AIR PROGRAMS WHEREVER THEY ARE NEEDED AROUND THE WORLD, CURRENTLY OPERATING IN 71 COUNTRIES. THE PURPOSE OF THIS GRANT IS TO SUPPORT NEW PROGRAMS FOR CLEAN WATER IN REFUGEE CAMPS AND TREATING MALNUTRITION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7THE OBJECTIVE OF THE ENVIRONMENTAL DEFENSE FUND IS TO CREATE PRACTICAL SOLUTIONS TO TODAYS ENVIRONMENTAL PROBLEMS. THIS GRANT WILL SUPPORT FOR CONSERVATION EFFORTS FOR THE MONARCH BUTTERFLY POPULATION WHICH HAS DECLINED BY AS MUCH AS 90%OVER THE LAST 20 YEARS. EDF WILL WORK WITH LANDOWNERS, SCIENTISTS, OTHER ENVIRONMENTAL NGOS AND INDUSTRY TO LAUNCH THE MONARCH BUTTERFLY HABITAT EXCHANGE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8THE GIRL SCOUTS HAVE A LONG TRADITION OF HELPING YOUNG GIRLS DEVELOP TO THEIR FULLEST POTENTIAL THROUGH LEARNING, CRAFTS, CAMPING, VALUES, FRIENDSHIPS AND A MYRIAD OF OTHER PROGRAMS. THE PURPOSE OF THE GRANT IS THE LAST INSTALLMENT TO SUPPORT THE EMPOWERMENT PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9THE MISSION OF THE HILL COUNTRY ALLIANCE IS TO BRING TOGETHER AN EVEREXPANDING ALLIANCE OF GROUPS THROUGHOUT A MULTI-COUNTY REGION OF CENTRAL TEXAS WITH THE LONG-TERM OBJECTIVE OF PRESERVING OPEN SPACES, WATER SUPPLY, WATER QUALITY AND THE UNIQUE CHARACTER OF THE TEXAS HILL COUNTRY. THE PURPOSE OF THE GRANT IS TO SUPPORT THE HILL COUNTRY ALLIANCES WORK IN THE PEDERNALES RIVER BASIN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10THE OBJECTIVE OF HOPE STONE IS TO USE INNOVATIVE PERFORMANCE ART TO IMPROVE AND STRENGTHEN THE LIVES OF AT RISK CHILDREN IN THE GREATER HOUSTON COMMUNITY. THE PURPOSE OF THE GRANT IS TO FUND THE EXPANSION OF PROGRAMS TO MORE SCHOOLS IN THE HOUSTON AREA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11THE OBJECTIVE OF THE MUSEUM IS TO PRESERVE AND ADVANCE THE GENERAL KNOWLEDGE OF NATURAL SCIENCE IN A FIRST CLASS MUSEUM. THE PURPOSE OF THE GRANT IS TO SUPPORT THE 2017-2018 DISTINGUISHED LECTURE SERIES, WHICH HAS ENABLED THE HHMS TO AMPLIFY THE EDUCATIONAL VALUE OF THE MUSEUMS COLLECTIONS AND EXHIBITS THROUGH LECTURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12THE MISSION OF MANOS DE CRISTO IS TO EMPOWER LOW INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCE WITHOUT REGARD TO AGE, GENDER, RACE OR RELIGIOUS PREFERENCE. MANOS PROMOTES DIGNITY AND SELF-RELIANCE BY PROVIDING ESSENTIAL ORAL CARE, FURTHERING EDUCATIONAL EVELOPMENT AND MEETING BASIC NEEDS WITH FOOD AND CLOTHING. THE PURPOSE OF THE GRANT IS FUNDING TO PROVIDE VITAL TRAINING TO THE DENTAL CENTER STAFF.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13THE OBJECTIVE OF THE MFA IS TO SERVE ALL PEOPLE BY PURSUING EXCELLENCE IN ART THROUGH COLLECTION, EXHIBITION AND EDUCATION BY BRINGING ART INTO THE EVERYDAY LIFE OF ALL HOUSTONIANS. THE PURPOSE OF THE GRANT IS TO PROVIDE FUNDING TO HELP BUILD A NEW CAMPUS FOR THE MFAH CONSISTING OF (1) A NEW CONTEMPORARY AND MODERN ART MUSEUM; (2) A NEW BUILDING FOR THE GLASSELL SCHOOL OF ART; (3) A NEW CONSERVATION CENTER; (4) EXPANDED PARKING; (5) LANDSCAPING; AND (6) AN ENDOWMENT FOR OPERATING FUNDS. THE $135,000 GRANT IS THE 4TH OF A TOTAL PLEDGE OF $1,000,000 PAYABLE OVER 7 YEARS. THE $10,000 GRANT IS TO UNDERWRITE ONE GREAT NIGHT IN NOVEMBER 2016.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14THE NATIONAL TRUST IS DEDICATED TO CONSERVING THE ARCHITECTURAL AND CULTURAL HISTORY OF THE UNITED STATES. THE PURPOSE OF THIS GRANT IS (1) $30,000 FOR CULTURAL LANDSCAPE PRESERVATION IN A SPECIAL EDITION OF THE FORUM AND IN THE 2018 ANNUAL CONFERENCE; AND (2) $20,000 TO AUGMENT THE JOHANNA A. FAVROT FUND AT THE NTHP.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15NRDC IS DEDICATED TO SAFEGUARDING OUR EARTH THROUGH STRATEGIC INITIATIVES THAT CALL ON THE EXPERTISE OF THEIR SCIENTISTS AND LAWYERS TO FIND INNOVATIVE SOLUTIONS. THE PURPOSE OF THE GRANT IS (1) $50,000 TO NRDCS WORK TO REDUCE EMISSIONS FROM PORTS AND SHIPPING IN CHINA; AND (2) $20,000 TO SUPPORT NRDES LEGAL WORK TO UPHOLD THEIR MISSION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16THE OLD GLOBES MISSION IS TO PRESERVE, STRENGTHEN AND ADVANCE THEATER AND PROVE AN ENVIRONMENT FOR THE GROWTH AND EDUCATION OF THEATER PROFESSIONALS AND THE COMMUNITY AT LARGE. THE PURPOSE OF THE GRANT IS TO SUPPORT ONE SHAKESPEARE PRODUCTION - HAMLET AND TO SUPPORT EXTENSIVE ARTS ENGAGEMENT PROGRAMS. THIS IS THE FIRST INSTALLMENT OF A TWO YEAR, $45,000 GRANT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TEXAS PARKS & WILDLIFE MANAGES AND CONSERVE THE NATURAL AND CULTURAL RESOURCES OF TEXAS AND PROVIDES HUNTING, FISHING AND OUTDOOR RECREATION OPPORTUNITIES FOR THE USE AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. THE PARKS ANDWILDLIFE FOUNDATION OF TEXAS IS A TYPE I SUPPORTINGORGANIZATION UNDER THE INTERNAL REVENUE CODE. THE PURPOSE OF THE 4TH YEAR GRANT IS TO PROVIDE FUNDING OF NON-FEDERAL COST-SHARING FOR THE TEXAS PARKS & WILDLIFE DEPARTMENTS CONSERVING TEXAS INITIATIVE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18THE MISSION OF PLAYWRIGHTS PROJECT IS TO ADVANCE LITERACY, CREATIVITY AND COMMUNICATION BY EMPOWERING INDIVIDUALS TO VOICE THEIR STORIES THROUGH PLAYWRITING AND THEATER PRODUCTION. THE PURPOSE OF THE GRANT IS TO SUPPORT CREATIVE PROGRAMS AMONG THE INCARCERATED AT DONOVAN CORRECTIONAL FACILITY AND FOR THEATER AIMED AT THE PROBLEMS OF DRUG ADDICTION AMONG OUR YOUTH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19THE MISSION OF PROJECT GRAD IS TO ENSURE A QUALITY PUBLIC EDUCATION FOR ALL CHILDREN IN THE ECONOMICALLY DISADVANTAGED COMMUNITIES SO THAT HIGH SCHOOL AND COLLEGE GRADUATION RATES INCREASE. THE PURPOSE OF THE GRANT IS TO FUND THE 2018 FAVROT FUND ADVANCED BIOLOGY COLLEGE INSTITUTE AT THE UTHSC IN HOUSTON.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20THE SAN DIEGO HISTORICAL SOCIETY THROUGH ITS HISTORY CENTER TELLS THE DIVERSE STORY OF OUR REGION EDUCATING AND ENRICHING OUR COMMUNITY, PRESERVING OUR HISTORY AND FOSTERING CIVIC PRIDE. THE PURPOSE OF THE GRANT IS TO FUND AND EXPAND THE K-12 EDUCATION PROGRAM VIA A NEW AND INNOVATIVE PROJECT CALLED DISCOVERY BACKPACKS. THIS IS THE FINAL INSTALLMENT OF A 3-YEAR $60,000 GRANT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TEXAS CHILDRENS HOSPITAL TAKES CARE OF THEMEDICAL NEEDS OF CHILDREN. THE PURPOSE OF THE GRANT IS TO PROVIDE FOR THE CREATION OF AN ENDOWED CHAIR IN THE NAME OF GEORGE A. PETERKIN, JR., BENEFITTING THE DEPARTMENT OF SURGERY AT TEXAS CHILDRENS HOSPITAL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22THE MUSEUM COLLECTS, CONSERVES, AND EXHIBITS THE VISUAL ARTS, SUPPORTS RESEARCH AND PROMOTES EDUCATION IN VISUAL CULTURES AROUND THE GLOBE AND ACROSS HISTORY. THE FUNDS ARE TO BE DIRECTED IN TWO WAYS: (1) $20,000 FOR ACCESS PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS AND DISABILITIES; AND (2) $25,000 TO HELP SUPPORT THE EXHIBITION: GOLDEN KINGDOM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23THE UCSBFOUNDATION MANAGES FUNDS TO SUPPORT THE EDUCATIONAL MISSION AND PROGRAMS OF THE UNIVERSITY OF CALIFORNIA. THE PURPOSE OF THE GRANT IS TO PROVIDE SUPPORT FOR GRADUATE STUDENTS TO DEVELOP THEIR CAREERS AND PROFESSIONALISM IN THE DEPARTMENT OF HISTORY OF ART & ARCHITECTURE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24THE THEATRE & ARTS FOUNDATIONS LA JOLLA PLAYHOUSE ADVANCES THEATER AS AN ART FORM AND AS A VITAL SOCIAL, MORAL AND POLITICAL PLATFORM BY PROVIDING UNFETTERED CREATIVE OPPORTUNITIES FOR THE BUDDING ARTIST OF TODAY AND TOMORROW. THIS IS THE 5TH INSTALLMENT OF A 5-YEAR, $15,000 PER YEAR GRANT TO HELP ORGANIZE AND IMPLEMENT THE GIRL SCOUTS EMPOWERMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25THE OBJECTIVES OF THE US SAN DIEGO FOUNDATION ARE TO RAISE AND HOUSE PHILANTHROPIC MONIES FOR RESEARCH, EDUCATION AND OUTREACH OR HUMANITARIAN PURPOSES. THE PURPOSE OF THE GRANT IS TO SUPPORT THE BIRGERSDOTTER-GREEN AFRICA MEDICAL MISSION, AN EXCHANGE PROGRAM IN CARDIAC SURGERY AND ELECTROPHYSIOLOGY PROCEDURES WITH THE MAPUTO UNIVERSITY MEDICAL SCHOOL IN MOZAMBIQUE, AFRICA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26WELLS BRING HOPE IS DEDICATED TO SAVING LIVES WITH SAFE WATER. IT COLLABORATES WITH THE PARTNER, WORLD VISION, TO ASSURE THE CONTINUING MAINTENANCE OF THE WELL FOR 15 YEARS. THE PURPOSE OF THE GRANT IS TO FUND THE DRILLING OF 2 WELLS IN 2 VILLAGES IN NIGER, WEST AFRICA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27THE OBJECTIVE OF THE SOCIETY IS TO PROVIDE ZOOLOGICAL SERVICES TO THE PEOPLE OF SAN DIEGO WITH AN EMPHASIS ON EDUCATION AND CONSERVATION. THE PURPOSE OF THE GRANT IS TO ADVANCE THE RESEARCH, TRAINING AND CONSERVATION GOALS OF THE COCHA CASHU BIOLOGICAL STATION CCBS) IN THE PERUVIAN AMAZON.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN YMBL SUNSHINE CAMP (LMF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BALBOA PARK CONSERVANCY (LKF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAYLOR COLLEGE OF MEDICINE (LKF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BLANCO COUNTY FAIR ASSOCIATION (RF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CARITAS OF AUSTIN (LMF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY PARTNERS FBO COLLEGE MATCH (CFA)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DOCTORS WITHOUT BORDERS (JFP)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ENVIRONMENTAL DEFENSE FUND INC (RF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC (LKF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HILL COUNTRY ALLIANCE (RF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HOPE STONE INC (LMJ)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HOUSTON MUSEUM OF NATURAL SCIENCE (RF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12MANOS DE CRISTO (LMF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MUSEUM OF FINE ARTS OF HOUSTON (LMJ)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14THE NATIONAL TRUST FOR HISTORIC PRESERVATION (JFP)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15NATURAL RESOURCES DEFENSE COUNCIL (CFA)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16OLD GLOBE THEATRE (LKF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17PARKS AND WILDLIFE FOUNDATION OF TEXAS INC (LMF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18PLAYWRIGHTS PROJECT (JFP)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19PROJECT GRAD (LMJ)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SAN DIEGO HISTORICAL SOCIETY (LKF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21TEXAS CHILDRENS HOSPITAL (FULL BOARD)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE METROPOLITAN MUSEUM OF ART (JFP)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23THE UC SANTA BARBARA FOUNDATION (JFP)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY (LKF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25U C SAN DIEGO FOUNDATION (JFP)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26WELLS BRING HOPE (CFA)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27ZOOLOGICAL SOCIETY OF SAN DIEGO (LKF)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,515,025
Liabilities
$0
Net assets
$15,515,025
Revenue
$758,183
Expenses
$1,112,840
Net income
-$354,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.02$12.0$1.84$3.30$1.46
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.41$1.26$0.85
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.3$0.54$1.21$0.67
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$1.42$0.99$0.43
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.41$0.94$0.53
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.01$15.1$0.88$1.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.93$1.19$0.26
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.76$1.11$0.35
2015Summary only. Only limited summary data is available for this year.$17.0$0.00$0.61$3.19$2.58
2014Summary only. Only limited summary data is available for this year.$19.5$0.00$1.20$1.37$0.17
2013Detailed filing. Detailed filing data is available for this year.$19.7$0.04$19.7$2.15$1.16$0.98
2012Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.16
2011Summary only. Only limited summary data is available for this year.$19.4$0.00$0.40$1.08$0.68