Civic Intelligence

Ruth Jones Macdonald Charitable Trust

990PF • Fiscal year 2014 • EIN 76-6143209

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profile
5773 Woodway Dr77057

(713) 961-9395

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$221,430

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$3,985,890

Flat from 2014

Net Assets

$3,982,757

No earlier filing loaded for comparison.

Liabilities

Flat

$3,133

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Flat

$669,504

Flat from 2014

Expenses

Flat

$719,379

Flat from 2014

Net Income

Flat

-$49,875

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,824,924Liabilities 2011: $3,1342011Assets 2012: $3,893,361Liabilities 2012: $3,133Net Assets 2012: $3,890,2282012Assets 2013: $3,950,767Liabilities 2013: $1,601Net Assets 2013: $3,949,1662013Assets 2014: $3,985,890Liabilities 2014: $3,133Net Assets 2014: $3,982,7572014Assets 2014: $3,985,890Liabilities 2014: $3,1332014Assets 2015: $4,041,570Liabilities 2015: $3,132Net Assets 2015: $4,038,4382015Assets 2016: $4,075,615Liabilities 2016: $1,494Net Assets 2016: $4,074,1212016Assets 2017: $4,380,752Liabilities 2017: $1,494Net Assets 2017: $4,379,2582017Assets 2018: $4,805,790Liabilities 2018: $3,136Net Assets 2018: $4,802,6542018Assets 2019: $5,084,639Liabilities 2019: $1,0302019Assets 2020: $5,989,540Liabilities 2020: $11,342Net Assets 2020: $5,978,1982020Assets 2021: $5,995,636Liabilities 2021: $3,132Net Assets 2021: $5,992,5042021Assets 2022: $6,652,395Liabilities 2022: $3,133Net Assets 2022: $6,649,2622022Assets 2023: $6,677,061Liabilities 2023: $3,1332023Assets 2024: $6,743,854Liabilities 2024: $3,133Net Assets 2024: $6,740,7212024

Highlighted filing

2014

Assets$3,985,890
Liabilities$3,133
Net Assets$3,982,757
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $661,025Expenses 2011: $604,005Net Income 2011: $57,0202011Expenses 2012: $598,5402012Expenses 2013: $617,3162013Revenue 2014: $669,504Expenses 2014: $719,379Net Income 2014: -$49,8752014Revenue 2014: $669,504Expenses 2014: $719,379Net Income 2014: -$49,8752014Revenue 2015: $730,862Expenses 2015: $675,181Net Income 2015: $55,6812015Revenue 2016: $594,202Expenses 2016: $558,518Net Income 2016: $35,6842016Revenue 2017: $799,149Expenses 2017: $494,012Net Income 2017: $305,1372017Revenue 2018: $1,062,207Expenses 2018: $638,811Net Income 2018: $423,3962018Revenue 2019: $967,313Expenses 2019: $686,358Net Income 2019: $280,9552019Revenue 2020: $1,608,628Expenses 2020: $714,039Net Income 2020: $894,5892020Revenue 2021: $677,975Expenses 2021: $663,675Net Income 2021: $14,3002021Revenue 2022: $1,335,304Expenses 2022: $678,544Net Income 2022: $656,7602022Revenue 2023: $771,266Expenses 2023: $746,600Net Income 2023: $24,6662023Revenue 2024: $938,545Expenses 2024: $871,752Net Income 2024: $66,7932024

Highlighted filing

2014

Revenue$669,504
Expenses$719,379
Net Income-$49,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce C ArendaleTrusteePT$221,430-$221,430
Filing and Contact Details

Filer

EIN
76-6143209
Phone
7139619395

Signing Officer

Name
Bruce C Arendale
Title
Trustee
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Arendale
Phone
7139613033
Raw XML AppendixShowing 400 of 576 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Ltd pship interest League City APC, Ltd.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Ltd pship interest in Highway 6 Ltd NO 2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Ltd partner in Desert Partners IV, LP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Ltd partner in Madrone Valley, Ltd
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Ltd pship interest in Highway 6 Ltd NO 5
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Undivided int MacDonald Development Co
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Houston County Minerals
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Ltd partner in Desert Partners V, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Solitario XPL Royalty PP2014
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12Various undivided ownership in minerals,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13royalties, overriding royalties in plus
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14or minus 697 properties in Brazoria,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15Liberty, Chambers, Dewitt, Grimes,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16Hardin, Harris, Jackson, Matagorda,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17Montgomery, Polk, Robertson, San Jacinto
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18and Victoria counties Texas distributed
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19to the Ruth Jones MacDonald Charitable
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20Trust from the marital deduction trust
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21u/w of her husband R.D. McDonald, Jr.
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03133
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03950767
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03985890
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03949166
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03982757
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03949166
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03982757
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05739274
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0389529
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02754400
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt086089
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02595345
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0282659
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05653185
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05739274
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0221430
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bruce C Arendale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine105773 Woodway 6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode077057
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0350701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0354406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0362143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0347850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0314495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0237471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0255693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.06204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05653185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04994217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05150597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05338104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04730056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04190745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0402113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.31018
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0398408
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0402113
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03705
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0402113
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105773 Woodway Dr 6
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077057
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Bruce C Arendale Trustee
IRS990PF/StatementsRegardingActyGrp/PhoneNum07139619395
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Depression and Bipolar Support Alli
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Center for Recovering Families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Brookwood Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Greater Houston Community Foundatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Hope and Healing Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5St Luke's Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6The Gathering Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Wellsprings Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Archway Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Open Door Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10El Centro de Corazon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,985,890
Liabilities
$3,133
Net assets
$3,982,757
Revenue
$669,504
Expenses
$719,379
Net income
-$49,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.94$0.87$0.07
2023Summary only. Only limited summary data is available for this year.$6.68$0.00$0.77$0.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$1.34$0.68$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$0.68$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.01$5.98$1.61$0.71$0.89
2019Summary only. Only limited summary data is available for this year.$5.08$0.00$0.97$0.69$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.80$1.06$0.64$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.80$0.49$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.07$0.59$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.73$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.98$0.67$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$3.99$0.00$0.67$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.62
2012Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.60
2011Summary only. Only limited summary data is available for this year.$3.82$0.00$0.66$0.60$0.06