2025-11-07T08:19:43-08:00 2024-12-31 760589675 Rosenthal & Co PC 3900 Essex Lane Suite 1120 Houston TX 77027 990PF 2024-01-01 760408460 THE ENRICO & SANDRA DI PORTANOVA CHARITABLE FOUNDATION ENRI 7136245510 PO BOX 27285 HOUSTON TX 77227 ESTHER M PERRINE Treasurer 2025-11-07 true true LOUISE S ROSENTHALCPA P00088243 7136550163 2024 2025-03-06 01:10:19Z X 3885699 X X 44656 44656 38297 38297 285581 1321865 285581 6 6 368540 368540 143000 35750 35750 6500 14300 3575 3575 7500 1875 1875 24774 24774 16493 3841 2859 119 34609 5611 17778 247295 75426 61837 395000 395000 642295 75426 456837 -273755 293114 158970 55620 55920 34253 79005 79005 915243 842110 827138 1616337 1435836 2422262 466503 503183 495501 18485 17413 1072 1072 4076 4801 4801 3195382 2921627 3885699 0 X 3195382 2921627 3195382 2921627 3195382 2921627 3195382 -273755 2921627 2921627 PUBLICLY TRADED SECURITIES P 1321865 1036284 285581 285581 285581 4074 4074 4074 4075 4800 8875 4801 4801 false false false false false false false true true TX true false false false false true N/A ESTHER M PERRINE 7136245510 3555 TIMMONS LANE SUITE 655 HOUSTON TX 77027 false false false false true false false false false false false false false false false false false false false false false false LEWIS M LINN PO BOX 27285 HOUSTON TX 77227 President 0.00 0 JENNIFER HOVAS PO BOX 27285 HOUSTON TX 77227 Director 0.00 0 ESTHER M PERRINE PO BOX 27285 HOUSTON TX 77227 Treasurer 40.00 143000 14300 NONE NONE 3841454 205244 0 4046698 0 4046698 60700 3985998 199300 199300 4074 4074 195226 195226 195226 456837 456837 195226 20551 125348 120195 156965 191537 614596 456837 0 195226 261611 876207 0 20551 855656 125348 120195 156965 191537 261611 X BAKERRIPLEY PO BOX 271389 HOUSTON TX 77277 NONE PC PROGRAM SUPPORT 20000 CATHOLIC CHARITIES 2900 LOUISIANA ST HOUSTON TX 77006 NONE PC OPERATING SUPPORT 20000 EASTER SEALS OF GREATER HOUSTON 4888 LOOP CENTRAL DR 200 HOUSTON TX 77027 NONE PC CAMP SMILES PROGRAM SUPPORT 29000 HOUSTON ACHIEVEMENT PLACE 245 W 17TH STREET HOUSTON TX 77008 NONE PC PROGRAM SUPPORT 15000 KID'S MEALS 330 GARDEN OAKS BLVD HOUSTON TX 77018 NONE PC GENERAL OPERATING SUPPORT 20000 PHILANTHROPY SOUTHWEST 8350 NORTH CENTRAL EXPRESSWAY DALLAS TX 75206 NONE PC OPERATING SUPPORT 500 CHILDREN AT RISK 2900 WESLAYAN ST 400 HOUSTON TX 77027 NONE PC GENERAL OPERATING SUPPORT 15000 CONNECT COMMUNITY 6700 BELLAIRE BLVD HOUSTON TX 77074 NONE PC TEXTILE LAB OPERATING SUPPORT 25000 EXPONENT PHILANTHROPY 1720 N ST NW WASHINGTON DC 20036 NONE PC OPERATING SUPPORT 500 CONGREGATION BETH ISRAEL 5600 N BRAESWOOD BLVD HOUSTON TX 77096 NONE PC PROGRAM SUPPORT 5000 NEW HOPE HOUSING INC 3315 HARRISBURG BLVD 400 HOUSTON TX 77003 NONE PC GENERAL OPERATING SUPPORT 15000 UNDIES FOR EVERYONE 3610 WILLOWBEND BLVD SUITE 1000 HOUSTON TX 77054 NONE PC OPERATING SUPPORT 15000 GATEWAY ACADEMY 3721 DACOMA ST HOUSTON TX 77092 NONE PC GENERAL OPERATING SUPPORT 20000 ANTI-DEFAMATION LEAGUE 4635 SOUTHWEST FWY HOUSTON TX 77027 NONE PC PROGRAM SUPPORT 15000 CRISTO REY JESUIT 6700 MT CARMEL DR HOUSTON TX 77087 NONE PC PROGRAM SUPPORT 12500 CASA MATEO 13125 INDIANAPOLIS ST HOUSTON TX 77015 NONE PC GENERAL OPERATING SUPPORT 27500 JEWISH FEDERATION OF GREATER HOUSTO 5603 S BRAESWOOD BLVD HOUSTON TX 77096 NONE PC EMERGENCY FUND PROGRAM SUPPORT 7500 SEVEN ACRES JEWISH SENIOR CARE SERV 6200 NORTH BRAESWOOD BLVD HOUSTON TX 77074 NONE PC PROGRAM SUPPORT 2500 GALVESTON-HOUSTON IMMIGRANT REP PRO 6001 SAVOY DR STE 400 HOUSTON TX 77036 NONE PC PROGRAM SUPPORT 20000 PROUNITAS INC 1801 MAIN ST SUITE 1300 HOUSTON TX 77002 NONE PC PROGRAM SUPPORT 20000 TEEN FAMILY SERVICES 11140 GREENBAY ST HOUSTON TX 77024 NONE PC PROGRAM SUPPORT 15000 TEXAS HEARING INSTITUTE 3100 SHENANDOAH ST HOUSTON TX 77021 NONE PC GENERAL OPERATING SUPPORT 15000 GREATER HOUSTON DISASTER ALLIANCE 50 WAUGH DRIVE HOUSTON TX 77007 NONE PC PROGRAM SUPPORT 25000 TONY'S PLACE PO BOX 980935 HOUSTON TX 77098 NONE PC GENERAL OPERATING SUPPORT 20000 BARRIO DOGS INC PO BOX 230677 HOUSTON TX 77223 NONE PC PROGRAM SUPPORT 5000 SLEEP IN HEAVENLY PEACE 13000 JONES RD HOUSTON TX 77070 NONE PC PROGRAM SUPPORT 5000 JAZZ HOUSTON P O BOX 37268 HOUSTON TX 77237 NONE PC PROGRAM SUPPORT 5000 395000 14 44656 14 38297 18 285581 BOA LITIGATION PROCEEDS 14 6 368540 368540 false false false false false false false false false false ACCOUNTING FEES 7500 1875 0 1875 OFFICE FURNITURE 2024-06-25 1191 SL 0.1000 119 CORPORATE BONDS (CAPTRUST) - SEE DETAIL 503183 495501 COMMON STOCKS (CAPTRUST) - SEE DETAIL 1435836 2422262 380051 380233 462059 446905 Furniture and Fixtures 9354 8282 1072 1072 Machinery and Equipment 9131 9131 PREPAID TAXES 4075 4801 4801 ADMINISTRATIVE EXPENSES 9051 2263 2263 INSURANCE 2833 708 708 MISCELLANEOUS EXPENSES 2727 682 682 PHILANTHROPY DUES 1941 1941 PROFESSIONAL DEVELOPMENT 10226 10226 Rental Expenses 6631 1658 1658 TELEPHONE 1200 300 300 BOA LITIGATION PROCEEDS 6 6 advisors FEES-212 exp/non-profit corp 24774 24774 0 0 FEDERAL EXCISE TAXES PAID 4074 FOREIGN TAXES PAID 982 982 PAYROLL TAXES 11437 2859 2859