Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,711,537
Down $638,025 (-10%) from 2011
Net Assets
Down$5,711,537
Down $638,025 (-10%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$668,439
Down $63,533 (-8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAM GAINER | President/Director | - | $31,948 | - | $31,948 |
| DAYNE LAFITTE | Vice President/Director | - | $31,948 | - | $31,948 |
| NORMA GAINER | Secretary/Treasurer/Direct | - | $31,948 | - | $31,948 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | HOUSTON COMMUNITY COLLEGE FOUNDATION | TO FUND SCHOLARSHIP PROGRAM | TAX EXEMPT ORGANIZAT | HOUSTON, TX, US | $200,000 |
| Paid Grant | CHILDREN'S MUSEUM | TO FUND SCHOLARSHIP PROGRAM | TAX EXEMPT ORGANIZAT | HOUSTON, TX, US | $100,000 |
| Paid Grant | ST JUDE'S CHILDREN'S HOSPITAL | TO FUND SCHOLARSHIP PROGRAM | TAX EXEMPT ORGANIZAT | HOUSTON, TX, US | $100,000 |
| Paid Grant | LONESTAR COLLEGE FOUNDATION | TO FUND SCHOLARSHIP PROGRAM | TAX EXEMPT ORGANIZAT | THE WOODLANDS, TX, US | $50,000 |
| Paid Grant | HARC - HOUSTON APHASIA RECOVERY CENTER | TO FUND SCHOLARSHIP PROGRAM | TAX EXEMPT ORGANIZAT | HOUSTON, TX, US | $30,000 |
| Paid Grant | EPILEPSY FOUNDATION | TO FUND SCHOLARSHIP PROGRAM | TAX EXEMPT ORGANIZAT | HOUSTON, TX, US | $25,000 |
| Paid Grant | YES PREP PUBLIC SCHOOLS | TO FUND SCHOLARSHIP PROGRAM | TAX EXEMPT ORGANIZAT | HOUSTON, TX, US | $20,000 |
| Paid Grant | MAKING IT BETTER | TO FUND SCHOLARSHIP PROGRAM | TAX EXEMPT ORGANIZAT | HOUSTON, TX, US | $20,000 |
| Paid Grant | HOUSTON CPA SOCIETY ACCT'G SCHOLARSHIP FUND | TO FUND SCHOLARSHIP PROGRAM | TAX EXEMPT ORGANIZAT | HOUSTON, TX, US | $10,000 |
| Paid Grant | LLANO HS ATHLETIC HALL OF FAME SCHLSHP COMM | TO FUND SCHOLARSHIP PROGRAM | TAX EXEMPT ORGANIZAT | LLANO, TX, US | $10,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 5641 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 2820 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 5399477 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | UBS INVESTMENT ACCOUNT #14924 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 6007463 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 6511 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 184 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 23719 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 30414 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 30414 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 2820 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5641 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 47922 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 95844 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 565000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 565000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 6511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 6511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -638025 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 76307 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 75 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 150 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 23719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 23719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 565000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 51719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 668439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 30414 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 30414 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 51719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 103439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 902 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 1804 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 604168 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 312060 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 312060 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 5745394 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 5399477 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 6007463 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 6349562 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5711537 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 6319523 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 6349562 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 5711537 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6349562 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 5711537 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 6349562 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 5711537 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 184 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 1271 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 74852 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2012-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2009-09-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | PIMCO SHORT TERM FUND CLASS A |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | PIMCO SHORT TERM FUND CLASS A |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 166 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 166 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 1289 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 75018 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -638025 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 5711537 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6349562 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 5711537 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 315158 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 315158 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 315158 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 315158 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 6319523 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 6399142 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 212381 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 6186761 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 95987 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 315158 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 6303155 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 6399142 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 31948 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 31948 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 31948 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | SAM GAINER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DAYNE LAFITTE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | NORMA GAINER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY/TREASURER/DIRECT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1318 WEST VISTAWOOD DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 2720 NW GOLF COURSE DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1318 WEST VISTAWOOD DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | BEND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | OR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 770773233 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 97701 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 770773233 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 435945 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 435945 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.069163 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.082933 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.041871 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.151848 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 6303155 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 7114162 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 7045416 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 6585550 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 565000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 590000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 295000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 1000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.276652 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 565000 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 565000 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 565000 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | NORMA GAINER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2814973404 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1318 WEST VISTAWOOD DR |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | HOUSTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 770773233 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | POTENTIAL RECIPIENTS SHOULD SUBMIT A LETTER DETAILING THE NATURE AND ACTIVITIES OF THEIR EXEMPT SCHOLARSHIP PROGRAM OR FOUNDATION, THEIR SELECTION PROCESS FOR INDIVIDUALS, THEIR HISTORY OF PROVIDING SCHOLARSHIPS AND RELEVANT STATISTICS AND INFORMATION PERTAINING TO THEIR PAST RECIPIENTS AND THE SUCCESS OF THEIR SCHOLARSHIP PROGRAM AMONG RECIPIENTS. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | SAM GAINER PRESIDENT |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 7136218090 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 1318 WEST VISTAWOOD DR |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | HOUSTON |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 770773233 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 200000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | TO FUND SCHOLARSHIP PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | TO FUND SCHOLARSHIP PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | TO FUND SCHOLARSHIP PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | TO FUND SCHOLARSHIP PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | TO FUND SCHOLARSHIP PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | TO FUND SCHOLARSHIP PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | TO FUND SCHOLARSHIP PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | TO FUND SCHOLARSHIP PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | TO FUND SCHOLARSHIP PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 9 | TO FUND SCHOLARSHIP PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | CHILDREN'S MUSEUM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | EPILEPSY FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | HARC - HOUSTON APHASIA RECOVERY CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | HOUSTON COMMUNITY COLLEGE FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | HOUSTON CPA SOCIETY ACCT'G SCHOLARSHIP FUND |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | LLANO HS ATHLETIC HALL OF FAME SCHLSHP COMM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 6 | LONESTAR COLLEGE FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 7 | ST JUDE'S CHILDREN'S HOSPITAL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 8 | YES PREP PUBLIC SCHOOLS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 9 | MAKING IT BETTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | TAX EXEMPT ORGANIZAT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | TAX EXEMPT ORGANIZAT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | TAX EXEMPT ORGANIZAT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | TAX EXEMPT ORGANIZAT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | TAX EXEMPT ORGANIZAT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | TAX EXEMPT ORGANIZAT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | TAX EXEMPT ORGANIZAT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 7 | TAX EXEMPT ORGANIZAT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 8 | TAX EXEMPT ORGANIZAT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 9 | TAX EXEMPT ORGANIZAT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 8 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 9 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 1500 BINZ STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 2630 FOUNTAINVIEW DR 210 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 6260 WESTPARK DR 105 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 3100 MAIN ST STE 12B12 MC 1148 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 1700 WEST LOOP S 750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 2509 S STATE HWY 16 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 5000 RESEARCH FOREST DRIVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | 4543 POST OAK PLACE DR 125 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 8 | 6201 BONHOMME SUITE 168N |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 9 | 2055 S GESSNER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | LLANO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | THE WOODLANDS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 8 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 9 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 8 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 9 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 77004 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 77057 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 77057 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 77002 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 77027 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 78643 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 77381 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 77027 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 8 | 77036 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 9 | 77063 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 565000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 315158 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 315158 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 234292 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 740352 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 1224486 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 249842 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 234292 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 740352 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 565000 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 249842 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 1224486 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 974644 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | BANK FEES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 75 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 150 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 11055 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 1 | 12664 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | JACKSON NATIONAL LIFE INSURANCE CO INC |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | JACKSON NATIONAL LIFE INSURANCE CO INC |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 11055 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 1 | 12664 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 11055 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 12664 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 861086964 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAVID AND JEAN WILEY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DAVI |
| ReturnHeader/Filer/Phone | 0 | 2814973404 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | TWO RIVERWAY 15TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77056 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-09 |
| ReturnHeader/Officer/Name | 0 | SAM GAINER |
| ReturnHeader/Officer/Phone | 0 | 7136218090 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-16 |
| ReturnHeader/PreparerFirm/EIN | 0 | 760355510 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GAINER DONNELLY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | TWO RIVERWAY FLOOR 15 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77056 |
| ReturnHeader/Preparer/Name | 0 | ANNA JOHNSON |
| ReturnHeader/Preparer/Phone | 0 | 7136218090 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.