Civic Intelligence

Bob and Cathleen Davis Foundation

990PF • Fiscal year 2015 • EIN 76-0664836

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization Profile
6070 Gibbs Creek RdChappell Hill, TX 77426

(713) 562-2301

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$919,748

Up $40,222 (+4.6%) from 2014

Net Assets

Up

$919,748

Up $40,222 (+4.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Down

$103,447

Down $27,946 (-21%) from 2014

Expenses

Down

$63,225

Down $2,689 (-4.1%) from 2014

Net Income

Down

$40,222

Down $25,257 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $810,899Liabilities 2011: $02011Assets 2012: $805,541Liabilities 2012: $02012Assets 2013: $814,047Liabilities 2013: $02013Assets 2014: $879,526Liabilities 2014: $0Net Assets 2014: $879,5262014Assets 2015: $919,748Liabilities 2015: $0Net Assets 2015: $919,7482015Assets 2016: $870,405Liabilities 2016: $0Net Assets 2016: $870,4052016Assets 2017: $876,048Liabilities 2017: $0Net Assets 2017: $876,0482017Assets 2019: $768,809Liabilities 2019: $0Net Assets 2019: $768,8092019Assets 2020: $777,469Liabilities 2020: $0Net Assets 2020: $777,4692020Assets 2022: $1,048,603Liabilities 2022: $0Net Assets 2022: $1,048,6032022Assets 2023: $840,881Liabilities 2023: $0Net Assets 2023: $840,8812023Assets 2024: $855,182Liabilities 2024: $0Net Assets 2024: $855,1822024

Highlighted filing

2015

Assets$919,748
Liabilities$0
Net Assets$919,748
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $88,177Expenses 2011: $37,565Net Income 2011: $50,6122011Revenue 2012: $35,310Expenses 2012: $40,399Net Income 2012: -$5,0892012Revenue 2013: $56,456Expenses 2013: $47,950Net Income 2013: $8,5062013Revenue 2014: $131,393Expenses 2014: $65,914Net Income 2014: $65,4792014Revenue 2015: $103,447Expenses 2015: $63,225Net Income 2015: $40,2222015Revenue 2016: $17,645Expenses 2016: $66,988Net Income 2016: -$49,3432016Revenue 2017: $77,447Expenses 2017: $71,804Net Income 2017: $5,6432017Revenue 2019: $22,968Expenses 2019: $78,914Net Income 2019: -$55,9462019Revenue 2020: $62,844Expenses 2020: $54,184Net Income 2020: $8,6602020Revenue 2022: $60,682Expenses 2022: $40,433Net Income 2022: $20,2492022Revenue 2023: $66,267Expenses 2023: $55,075Net Income 2023: $11,1922023Revenue 2024: $73,254Expenses 2024: $58,953Net Income 2024: $14,3012024

Highlighted filing

2015

Revenue$103,447
Expenses$63,225
Net Income$40,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVISManagerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHILD-LIFE-THREATENING ABUSE/NEGLECTEXEMPTHOUSTON, TX, US$20,000
Paid Grant-CARE FOR ANIMALSEXEMPTBRENHAM, TX, US$10,000
Paid Grant-BRENHAM PET ADOPTION CTREXEMPTBRENHAM, TX, US$10,000
Paid Grant-CAMP/ADULTS/CHILDREN W/DISABILITIESEXEMPTHOUSTON, TX, US$5,000
Paid Grant-CLASSROOMS AND COMMUNITIESEXEMPTNEW CANAAN, CT, US$5,000
Paid Grant-BEHAVIORAL AND EDUCAT INTERVENTIONEXEMPTHOUSTON, TX, US$5,000
Paid Grant-VOICE FOR ABUSED AND NEGLECTED KIDSEXEMPTBRENHAM, TX, US$2,500
Paid Grant-HISTORICAL PRESERVATIONEXEMPTBRENHAM, TX, US$1,500
Paid Grant-THERAPUETIC PROGRAMSEXEMPTBRENHAM, TX, US$1,500
Paid Grant-FINDING CURES FOR CHILDHOOD DISEASESEXEMPTCYPRESS, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
The Bob & Cathleen Davis Foundation
EIN
76-0664836
Address
6070 GIBBS CREEK RD, CHAPPELL HILL, TX 77426

Signing Officer

Name
Robert Davis
Title
Manager
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
William L Golden CPA
Address
PO BOX 580, CHANNELVIEW, TX 77530-0580
Preparer
William L Golden
Phone
7135622301
Raw XML AppendixShowing 400 of 471 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/AccountingFeesDetail/Amt0950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt162014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt172014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt182014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt192013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0COHEN & STEERS REAL ESTATE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1GABELLI EQUITY INCOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2JP MORGAN EQUITY INCOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3JP MORGAN EQUITY INCOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4MANNING & NAPIER WORLD OPPTY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5ALGER CAP APPRECIATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6ALGER CAP APPRECIATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7ALGER CAP APPRECIATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8ALGER CAP APPRECIATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9ALPS ALERIAN MLP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10BARON SMALL CAP FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11COHEN & STEERS QUALI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12COHEN & STEERS QUALI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13COHEN & STEERS QUALI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14COHEN & STEERS QUALITY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15COHEN & STEERS REAL ESTATE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16GABELLI EQUITY INCOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17MANNING & NAPIER WORLD OPP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18MANNING & NAPIER WORLD OPP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19VULCAN VALUE PARTNERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01585
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt18088
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt21367
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt31768
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt419196
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt537436
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt62143
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt710627
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt846425
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt91599
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt102368
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt113685
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1210836
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt132652
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt145227
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1515532
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16106263
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1763116
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1848790
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt191007
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01748
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt17945
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt21404
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt31726
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt416528
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt554178
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt62323
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt712010
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt849850
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt91120
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt103864
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt115026
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1214778
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt133495
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt147360
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1521496
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt16148346
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1758762
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1835350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt191090
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72015-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82015-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0163
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-143
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt237
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-42
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-2668
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt516742
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6180
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt71383
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt83425
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-479
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt101496
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt111341
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt123942
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13843
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt142133
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt155964
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1642083
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17-4354
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18-13440
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0195975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt154292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt233359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt323198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4248511
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt578522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt627959
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt744221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt872628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt955540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0188444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt246058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt329120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4243402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt587141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt624059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt733258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt865311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt955683
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALGER CAP APPRECIATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BARON SMALL CAP FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CITIGROUP INC COMMON SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3COHEN & STEERSQUALITY INCOME REALTY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4COHEN & STEERS REALTY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5GABELLI EQUITY INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6JPMORGAN MID CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7MANNING & NAPIER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MONTEAGLE GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9OPPENHEIMER DEVELOPING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ALPS TRUST ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11VULCAN VALUE PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12TOCQUEVILLE INTL
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt011198
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt092249
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0103447
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0103447
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt011198
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt033560
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt061500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt061500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt011198
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011198
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011198
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt040222
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0481959
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt092249
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt044758
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011198
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt061500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt063225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt044758
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0103447
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt033560
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt040222
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0919748
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0879526
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0919748
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt047783
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt047783
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt047783
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt048231
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0448
IRS990PF/DistributableAmountGrp/TotalTaxAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0448
IRS990PF/FMVAssetsEOYAmt0919645
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022186
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt085543
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt085543
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0857340
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0834205
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0834102
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0879526
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0919748
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0919645
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0879526
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0919748
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0879526
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0919748
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0879526
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0919748
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0979313
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt084160
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0895153
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014690
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048231
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0964623
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0979313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06070 GIBBS CREEK RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHAPPELL HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077426
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt048631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt049079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt063784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt047000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt039000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt036500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt036200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.064751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0964623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0985060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0931027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0840277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0821125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0787413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt061500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.252070
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt061052
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt061500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0448
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt061500
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST EARNED ON TEMPORARY INVESTMENTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DIVIDENDS AND INTEREST EARNED ON INVESTMENTS
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/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/IndividualWithBooksNm0ROBERT DAVIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06070 GIBBS CREEK RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHAPPELL HILL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077426
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09798364914
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER DESCRIBING ORGANIZATION MAKING REQUEST AND PURPOSES FOR WHICH FUNDS ARE TO BE USED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBERT DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07132541960
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06070 GIBBS CREEK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CHAPPELL HILL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077426
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILD-LIFE-THREATENING ABUSE/NEGLECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAMP/ADULTS/CHILDREN W/DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FINDING CURES FOR CHILDHOOD DISEASES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3VOICE FOR ABUSED AND NEGLECTED KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CARE FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CLASSROOMS AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6BEHAVIORAL AND EDUCAT INTERVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7BRENHAM PET ADOPTION CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8HISTORICAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9THERAPUETIC PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHILD ADVOCATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CAMP FOR ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LUKE AND RACHEL BATTEN FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CASA FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ANIMAL FRIENDS OF WASHINGTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5OMPRAKASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6THE ARBOR SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7BRENHAM SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8SAVE OUR SIMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9MIRACLE FARM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02401 PORTSMITH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110500 NW FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt215210 MESA ROAD CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32309 S DAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43901 HWY 36 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5112 ROSEBROOK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61635 BLALOCK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71800 LONGWOOD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O BOX 2006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt910802 FM 2621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CYPRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BRENHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BRENHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW CANAAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOUSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,748
Liabilities
$0
Net assets
$919,748
Revenue
$103,447
Expenses
$63,225
Net income
$40,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.08$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.09$0.04$0.05