Civic Intelligence

Dorbarleo Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-2002049

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profile
13714 Vinery LaneCypress, TX 77429-5188

(713) 291-6844

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,420,193

Up $81,365 (+1.1%) from 2013

Net Assets

Up

$5,397,728

Up $145,270 (+2.8%) from 2013

Liabilities

Down

$2,022,465

Down $64,421 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$437,801

Up $103,369 (+31%) from 2013

Expenses

Up

$292,015

Up $48,163 (+20%) from 2013

Net Income

Up

$145,786

Up $55,206 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $6,949,075Liabilities 2011: $1,896,416Net Assets 2011: $5,052,6592011Assets 2012: $7,322,111Liabilities 2012: $2,157,0832012Assets 2013: $7,338,828Liabilities 2013: $2,086,886Net Assets 2013: $5,252,4582013Assets 2014: $7,420,193Liabilities 2014: $2,022,465Net Assets 2014: $5,397,7282014Assets 2015: $6,645,531Liabilities 2015: $1,016,819Net Assets 2015: $5,628,7122015Assets 2016: $6,269,745Liabilities 2016: $843,840Net Assets 2016: $5,425,9052016Assets 2017: $5,958,121Liabilities 2017: $790,955Net Assets 2017: $5,167,1662017Assets 2018: $6,031,922Liabilities 2018: $649,946Net Assets 2018: $5,381,9762018Assets 2019: $6,714,087Liabilities 2019: $1,039,375Net Assets 2019: $5,674,7122019Assets 2020: $6,533,344Liabilities 2020: $1,133,756Net Assets 2020: $5,399,5882020Assets 2021: $7,166,505Liabilities 2021: $1,549,1522021Assets 2022: $7,402,556Liabilities 2022: $1,578,678Net Assets 2022: $5,823,8782022Assets 2024: $7,452,707Liabilities 2024: $1,780,650Net Assets 2024: $5,672,0572024

Highlighted filing

2014

Assets$7,420,193
Liabilities$2,022,465
Net Assets$5,397,728
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $254,8792011Revenue 2012: $281,107Expenses 2012: $168,738Net Income 2012: $112,3692012Revenue 2013: $334,432Expenses 2013: $243,852Net Income 2013: $90,5802013Revenue 2014: $437,801Expenses 2014: $292,015Net Income 2014: $145,7862014Revenue 2015: $543,657Expenses 2015: $312,673Net Income 2015: $230,9842015Revenue 2016: $137,022Expenses 2016: $339,829Net Income 2016: -$202,8072016Revenue 2017: $370,979Expenses 2017: $629,718Net Income 2017: -$258,7392017Revenue 2018: $502,961Expenses 2018: $274,874Net Income 2018: $228,0872018Revenue 2019: $484,439Expenses 2019: $235,106Net Income 2019: $249,3332019Revenue 2020: $136,437Expenses 2020: $249,948Net Income 2020: -$113,5112020Revenue 2021: $435,577Expenses 2021: $264,281Net Income 2021: $171,2962021Revenue 2022: $525,005Expenses 2022: $342,531Net Income 2022: $182,4742022Revenue 2024: $375,806Expenses 2024: $461,710Net Income 2024: -$85,9042024

Highlighted filing

2014

Revenue$437,801
Expenses$292,015
Net Income$145,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F SCHMIDTPresidentPT$0--
MARCY L SCHMIDTVice-PresPT$0--
GREG HOENESSecretary-$0--
RON PETERSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dorbarleo Foundation Inc
EIN
20-2002049
Phone
7132916844
Address
13714 VINERY LANE, CYPRESS, TX 77429-5188

Signing Officer

Name
Robert F Schmidt
Title
Director
Phone
7132916844
Signed
2015-07-29

Preparer

Firm
Theron Dossey CPA
Address
4400 RIDGEHAVEN CT, FORT WORTH, TX 76116-7302
Preparer
Theron Dossey
Phone
7132916844
Raw XML AppendixShowing 400 of 670 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ML - 02213
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ML - 02213
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ML - 02213
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3ML - 02213
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4ML - 02213
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5ML: - 02214
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6ML - 02214
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7ML - 02216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8ML - 02216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9ML- 02216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10ML - 02216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11ML - 02217
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12ML - 02217
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13EDWARD JONES 14384-1-2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt037573
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt138306
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2136
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3481628
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt446048
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt511072
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt61962467
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt7846692
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt89911
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt933192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt101128207
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11367954
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12106038
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt048738
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt145457
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2136
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3476919
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt447933
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt511348
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt61953560
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt71029947
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt89339
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt946089
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt101119691
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11366221
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt12138364
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22004-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt011165
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17151
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-4709
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31885
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-8907
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6183255
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt812897
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-8516
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-1733
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1132326
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01589313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2428110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3142652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt471081
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt52642054
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6796922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt723330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EDWARD JONES 14384-1-2
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ML 02123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ML 02213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ML 02367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ML 02214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ML 02216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ML 02217
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ML 02366
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0151371
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt037507
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0224518
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt043
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt021838
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0532420
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1532420
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2532420
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd3532420
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd4532420
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd5532420
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd6532420
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd7532420
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0SEE STATEMENT 12
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ICON LEASING FUND ELEVEN
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2ICON LEASING RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3BLACKSTONE GP K-1 LINE 1 &
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4BLACKSTONE GP K-1 LINE 5 &
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5BLACKSTONE GP K-1 LINE 7
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6BLACKSTONE GP K-1 LINE 8 &
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7BLACKSTONE GP K-1 LINE 9C
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8BLACKSTONE GP K-1 LINE 10
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9IKON LEASING FUND 11 S123
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd216
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd316
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd416
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd516
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd616
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd716
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0-1958
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1-1958
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt04482
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1832
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt2915
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt338
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt41078
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt536
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt61282
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt723
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt8278
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0188921
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0244398
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt04482
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0437801
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0175776
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt037507
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0210225
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0210225
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0151371
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0148840
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0151371
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0145786
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05331249
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt021881
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021881
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021881
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt018936
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0262025
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0208228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0174
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02524
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02524
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt060044
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02636
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0175776
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0210225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0292015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0208228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0437801
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt081790
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt037507
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0145786
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01817
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01301
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05399545
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05252458
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05397728
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02082
IRS990PF/DistributableAmountGrp/TotalTaxAmt02082
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02082
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02082
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02082
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02214
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05589709
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05695773
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt052135
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt037342
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02086886
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02022465
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01497507
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01551671
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01497507
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02214
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05252458
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05397728
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0145829
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0187357
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07339344
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07420193
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02086886
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02022465
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07339344
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07420193
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05252458
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05397728
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT F SCHMIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARCY L SCHMIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GREG HOENES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RON PETERSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013714 VINERY LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113714 VINERY LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213418 AUTUMN VALLEY DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt312800-15 BRIAR FOREST DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CYPRESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CYPRESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CYPRESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0774295188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1774295188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2774293582
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3770772211
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0168753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0107147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0186091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0132925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0266506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.023345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.023345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07228746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0210225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.023345
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0208143
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0210225
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02082
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0210225
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THERON DOSSEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04400 RIDGEHAVEN CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0761167302
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173772227
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S SOLE PURPOSE IS TO DISTRIBUTE FUNDS, AND/OR PROPERTY EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC OR OTHER EXEMPT PURPOSES.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt159000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2014000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2521100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27DOINATION

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
$7,420,193
Liabilities
$2,022,465
Net assets
$5,397,728
Revenue
$437,801
Expenses
$292,015
Net income
$145,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.78$5.67$0.38$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.40$1.58$5.82$0.53$0.34$0.18
2021Summary only. Only limited summary data is available for this year.$7.17$1.55$0.44$0.26$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$1.13$5.40$0.14$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.04$5.67$0.48$0.24$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.65$5.38$0.50$0.27$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.79$5.17$0.37$0.63$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.84$5.43$0.14$0.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.65$1.02$5.63$0.54$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.42$2.02$5.40$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.34$2.09$5.25$0.33$0.24$0.09
2012Summary only. Only limited summary data is available for this year.$7.32$2.16$0.28$0.17$0.11
2011Detailed filing. Detailed filing data is available for this year.$6.95$1.90$5.05$0.25