Civic Intelligence

The Thomas Foundation

990PF • Fiscal year 2020 • EIN 20-1831468

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization Profile
PO Box 797066Dallas, TX 75379

(972) 407-6162

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-247%

Higher net margin than 3% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$47,089

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,486,101

Up $881,780 (+7.6%) from 2019

Net Assets

Up

$12,486,101

Up $881,780 (+7.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$195,912

Down $1,695,614 (-90%) from 2019

Expenses

Up

$679,988

Up $34,174 (+5.3%) from 2019

Net Income

Down

-$484,076

Down $1,729,788 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,825,405Liabilities 2011: $0Net Assets 2011: $10,825,4052011Assets 2012: $11,513,388Liabilities 2012: $02012Assets 2013: $12,183,393Liabilities 2013: $0Net Assets 2013: $12,183,3932013Assets 2014: $11,723,159Liabilities 2014: $0Net Assets 2014: $11,723,1592014Assets 2015: $10,818,815Liabilities 2015: $0Net Assets 2015: $10,818,8152015Assets 2016: $10,994,260Liabilities 2016: $0Net Assets 2016: $10,994,2602016Assets 2017: $11,916,195Liabilities 2017: $0Net Assets 2017: $11,916,1952017Assets 2018: $10,672,882Liabilities 2018: $0Net Assets 2018: $10,672,8822018Assets 2019: $11,604,321Liabilities 2019: $0Net Assets 2019: $11,604,3212019Assets 2020: $12,486,101Liabilities 2020: $0Net Assets 2020: $12,486,1012020Assets 2021: $14,246,718Liabilities 2021: $0Net Assets 2021: $14,246,7182021Assets 2022: $11,887,159Liabilities 2022: $0Net Assets 2022: $11,887,1592022Assets 2023: $12,422,809Liabilities 2023: $0Net Assets 2023: $12,422,8092023Assets 2024: $12,615,941Liabilities 2024: $0Net Assets 2024: $12,615,9412024

Highlighted filing

2020

Assets$12,486,101
Liabilities$0
Net Assets$12,486,101
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $467,262Expenses 2011: $280,194Net Income 2011: $187,0682011Revenue 2012: $489,592Expenses 2012: $678,490Net Income 2012: -$188,8982012Revenue 2013: $570,220Expenses 2013: $683,732Net Income 2013: -$113,5122013Revenue 2014: $649,593Expenses 2014: $709,487Net Income 2014: -$59,8942014Revenue 2015: $733,555Expenses 2015: $617,454Net Income 2015: $116,1012015Revenue 2016: $307,847Expenses 2016: $615,510Net Income 2016: -$307,6632016Revenue 2017: $461,943Expenses 2017: $657,848Net Income 2017: -$195,9052017Revenue 2018: $516,694Expenses 2018: $655,709Net Income 2018: -$139,0152018Revenue 2019: $1,891,526Expenses 2019: $645,814Net Income 2019: $1,245,7122019Revenue 2020: $195,912Expenses 2020: $679,988Net Income 2020: -$484,0762020Revenue 2021: $457,599Expenses 2021: $662,686Net Income 2021: -$205,0872021Revenue 2022: $995,645Expenses 2022: $744,620Net Income 2022: $251,0252022Revenue 2023: $743,888Expenses 2023: $771,490Net Income 2023: -$27,6022023Revenue 2024: $761,539Expenses 2024: $710,406Net Income 2024: $51,1332024

Highlighted filing

2020

Revenue$195,912
Expenses$679,988
Net Income-$484,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THOMASDirectorPT$42,000$5,089$47,089
DEBORAH THOMASSec/Treas/DiPT$42,000-$42,000
STANLEY THOMASPres/Director-$0--
DAVID THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas Foundation
EIN
20-1831468
Phone
9724076162
Address
PO BOX 797066, DALLAS, TX 75379

Signing Officer

Name
Stanley Thomas
Title
Pres/Director
Phone
9724076162
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 783 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/Amt02589
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0251038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1221980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2233318
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3193755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4164446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5241980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6165158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7265220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8241479
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9269914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0251038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1221980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2233318
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3193755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4164446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5241980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6165158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7265220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8241479
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9269914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01837 SH ROSS STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11096 SH ECOLAB INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21311 SH UNIVERSAL HEALTH SERVICES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31564 SH LOWES COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4542 SH NORTHROP GRUMMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5633 SH UNITEDHEALTH GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62571 SH CSX CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7477 SH LOCKHEED MARTIN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81284 SH WALT DISNEY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92073 SH RAYMOND JAMES FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101775 SH TRACTOR SUPPLY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11281 SH SHERWIN WILLIAMS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm121122 SH HENRY JACK & ASSOCIATES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm131611 SH YUM BRANDS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm143058 SH EQUITY LIFESTYLE PROPERTIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm151105 SH GENERAL DYNAMICS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16911 SH HOME DEPOT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17542 SH NORTHROP GRUMMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18712 SH POOL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm191411 SH SNAP-ON INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm201920 SH TRACTOR SUPPLY CO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0670089
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1404723
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2214982
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3511161
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4333709
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5191281
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6200276
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt795375
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8240473
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9273512
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10289625
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11977768
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt121059476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt131243484
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt141173701
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15119689
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16281164
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt17199234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt18124591
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1992291
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20148672
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21361573
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22116695
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23341076
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt06748 SH VANGUARD UTILS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14503 SH INVESCO QQQ TR UNIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26946 SH VANGUARD SMALL CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ISHARES TR 20 YR TR BD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4HC ABSOLUTE TOTAL RETURN OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5LORD ABBETT INV TR SHORT DURATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6PIMCO INVMT GRADE CREDIT BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7VANGUARD SCOTTSDALE FDS VANGUARD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8LORD ABBOTT SHORT DURATION INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt91048 SH VANGUARD WORLD FDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10LORD ABBOTT ULTRA SHORT BOND FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11HC PRIVATE EQ OFFSHORE FUND X LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12FRANKLIN UTILITIES ADVISOR CLASS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13JANUS HENDERSON GLOBAL TECHNOLOGY I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14PIMCO LONG TERM US GOVT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15NUVEEN SMALL CAP VALUE CLASS I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16VANGUARD SCOTTSDALE FDS INTERMEDIATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17VANGUARD SCOTTSDALE FDS SHORT TERM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18ISHARES TR 3 7 YR TREAS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19HC PE OFFSHORE FUND XI LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt206250 SH INVESCO EXCHANGE TRADED FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21ISHARES TIPS BOND ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22FRANKLIN UTILITIES ADVISOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23JANUS HENDERSON GLOB TECH & INNOV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24JANUS HENDERSON SMALL CAP VALUE I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt256199 SH ISHARES 20 YR TR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt267721 SH VANGUARD UTILITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt278744 SH VANGUARD SMALL CAP VALUE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt283741 SH INVESCO QQQ TR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt291943 SH VANGUARD SHORT TERM TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt305200 SH VANGUARD SCOTTSDALE FDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt312051 SH VANGUARD INTERMEDIATE TERM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt321221 SH PIMCO ETF TRUST ENHANCED SHO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt33723 SH ISHARES TRUST US TREASUREY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt341118 SH ISHARES TR 3 7YR TREAS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt351022 SH VANGUARD WORLD FDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt361232 SH ISHARES TR US AER DEF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt372935 SH ISHARES TR MCSI USA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0670089
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1404723
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2214982
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3511161
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4333709
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5191281
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6200276
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt795375
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8240473
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9273512
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10289625
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11977768
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt121059476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt131243484
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt141173701
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15119689
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16281164
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt17199234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt18124591
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1992291
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20148672
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21361573
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22116695
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23341076
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd25FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd26FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd27FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd28FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd29FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd30FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd31FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd32FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd33FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd34FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd35FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd36FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd37FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0287816
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-91904
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0195912
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0195912
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02589
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt063000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt084000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0454063
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0454063
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0287816
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0287816
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-484076
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03448266
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-91904
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0161568
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt057420
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt058993
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03817
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011515
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt068828
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt068828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0520880
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0126248
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0679988
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0287816
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0195912
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt066817
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0126248
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0225925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03540170
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-91904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-91904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03448266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-91904
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-484076
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01365856
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012486101
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011604321
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012486101
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0567990
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0567990
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0567990
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0570236
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02246
IRS990PF/DistributableAmountGrp/TotalTaxAmt02246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt034178
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt036424
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt034178
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt036424
IRS990PF/FMVAssetsEOYAmt012486101
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01101
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0767
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01101
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01101
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02571757
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02248288
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02248288
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08803430
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt09664620
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09664620
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt011604321
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt012486101
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0228367
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0572092
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0572092
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011604321
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012486101
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012486101
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011604321
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012486101
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011604321
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012486101
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011578394
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0794638
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010782655
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0173676
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01101
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0570236
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011404718
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011578394
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt142000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt242000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt25089
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STANLEY THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 797066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 797066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 797066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 797066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075379
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175379
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275379
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375379
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0520880
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0520880
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0520880
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0STANLEY THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05115 OAKTREE CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075287
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724076162
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt247000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt282000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3110500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3610750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELPING SURVIVORS OF SEXUAL EXPLOIT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1XMAS GIFTS FOR CHILDREN OF PRISONERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION/PERSONAL GROWTH FOR WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TRAINING IN UNDER-RESOURCED CHURCHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ADOPTION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOOD, CLOTHING, MEDICINE-WEST DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PRO-LIFE PREGNANCY CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONAL MATERIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ADOPTION & FAMILY COUNSELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHILD PROTECTIVE SVCS FOR ABUSED KID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,486,101
Liabilities
$0
Net assets
$12,486,101
Revenue
$195,912
Expenses
$679,988
Net income
-$484,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.76$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.74$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.00$0.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.46$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.20$0.68$0.48
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.89$0.65$1.25
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.52$0.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.46$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.31$0.62$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.73$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.65$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.57$0.68$0.11
2012Summary only. Only limited summary data is available for this year.$11.5$0.00$0.49$0.68$0.19
2011Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$0.47$0.28$0.19