Civic Intelligence

Ralph B Rogers Foundation

990PF • Fiscal year 2020 • EIN 20-3452395

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
13901 Midway Rd Suite 102-212Dallas, TX 75244

(972) 392-3202

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,104,311

Up $21,459 (+0.3%) from 2019

Net Assets

$8,104,311

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Down

$255,580

Down $128,097 (-33%) from 2019

Expenses

Down

$209,751

Down $293,905 (-58%) from 2019

Net Income

Up

$45,829

Up $165,808 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,633,808Liabilities 2010: $0Net Assets 2010: $9,633,8082010Assets 2011: $9,261,558Liabilities 2011: $0Net Assets 2011: $9,261,5582011Assets 2012: $8,722,408Liabilities 2012: $0Net Assets 2012: $8,722,4082012Assets 2013: $7,863,740Liabilities 2013: $02013Assets 2014: $8,490,881Liabilities 2014: $02014Assets 2015: $8,640,674Liabilities 2015: $02015Assets 2019: $8,082,852Liabilities 2019: $02019Assets 2020: $8,104,311Liabilities 2020: $0Net Assets 2020: $8,104,3112020Assets 2021: $7,941,110Liabilities 2021: $0Net Assets 2021: $7,941,1102021Assets 2022: $7,488,177Liabilities 2022: $0Net Assets 2022: $7,488,1772022Assets 2023: $7,029,333Liabilities 2023: $0Net Assets 2023: $7,029,3332023Assets 2024: $11,307,701Liabilities 2024: $0Net Assets 2024: $11,307,7012024

Highlighted filing

2020

Assets$8,104,311
Liabilities$0
Net Assets$8,104,311
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $764,8052010Expenses 2011: $578,2382011Expenses 2012: $591,7362012Revenue 2013: $311,889Expenses 2013: $1,170,557Net Income 2013: -$858,6682013Revenue 2014: $1,137,598Expenses 2014: $510,457Net Income 2014: $627,1412014Revenue 2015: $916,843Expenses 2015: $651,215Net Income 2015: $265,6282015Revenue 2019: $383,677Expenses 2019: $503,656Net Income 2019: -$119,9792019Revenue 2020: $255,580Expenses 2020: $209,751Net Income 2020: $45,8292020Revenue 2021: $430,139Expenses 2021: $541,328Net Income 2021: -$111,1892021Revenue 2022: $395,903Expenses 2022: $1,203,158Net Income 2022: -$807,2552022Revenue 2023: $308,657Expenses 2023: $767,501Net Income 2023: -$458,8442023Revenue 2024: $4,601,337Expenses 2024: $322,969Net Income 2024: $4,278,3682024

Highlighted filing

2020

Revenue$255,580
Expenses$209,751
Net Income$45,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David G RogersPresident, Director-$0--
Richard G RogersTreasurer, Director-$0--
Michael L RogersSecretary, Director-$0--
John B RogersVP, Director-$0--
William E RogersVP, Director-$0--
James B RogersInv. Chair, Director-$0--
Callie G Rogers EmeryAsst Sec., Director-$0--
John B Rogers JrDirector-$0--
Mary B RhoadesDirector-$0--
William E Rogers IIDirector-$0--
Buff A StricklandDirector-$0--
Katherine R RobertsDirector-$0--
Philip RogersDirector-$0--
Pegram HarrisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ralph B Rogers Foundation
EIN
20-3452395
Phone
9723923202
Address
13901 Midway Rd Suite 102-212, Dallas, TX 75244

Signing Officer

Name
David G Rogers
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Evelyn H Moses CPA
Address
3602 Bryn Mawr Dr, Dallas, TX 75225
Preparer
Evelyn H Moses
Phone
2143612323
Raw XML AppendixShowing 400 of 922 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04775
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bookkeeping and tax preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02387
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02388
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Safra Natl Bank of NY CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1Bankwell Bank New Canaan CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2Beal Bank SSB CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3Fifth Third Bank Cincinnati CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4Moutain Commerce Bank CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5BankUnited Miami Lakes CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6Bank OZK Little Rock CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7Meridian Bank CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8John Marshall Bank CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9TCM Bank Tampa CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10Tristate Capital Bank CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11Capital One CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12Preferred Bank CD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0249877
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1249993
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2249950
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3125412
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4250000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5249950
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt6249863
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt7249875
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8249950
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt9249937
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10249938
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11197000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12249812
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0250000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1250000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2250000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3125426
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4250285
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5250000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt6250774
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt7250000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8250000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt9249718
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10249782
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11199805
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12249596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06858
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt147533
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt354079
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt452185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt581703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt689730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7120373
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt861410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt998528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1060360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1149283
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12116838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1347700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1435851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1569020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16116406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1764710
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt018474
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1281920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt227625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt345761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4109638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5197424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6144666
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7115416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8149460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9251808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10533808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11132202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12266940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13191340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14150243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15174790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16374790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1790540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0280 shs Alcon Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11600 shs Automatic Data Processing
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2533 shs CDK Global Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3670 shs CVS Health Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42450 shs Cisco Systems
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53600 shs Coca-Cola Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61800 shs Emerson Electric Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72800 shs ExxonMobil Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83000 shs Intel Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91600 shs Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm102400 shs Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111400 shs Novartis Ag
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm121800 shs Pepsico Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm132000 shs Raymond James Financial
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14900 shs Ratheon Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm151000 shs 3M Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm162600 shs Walmart Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm173000 shs Wells Fargo & Co
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0200000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1215610
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2475429
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3152550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4298030
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5335559
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6384850
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7227436
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8275603
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9336493
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Cooper Square Fund LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14402 shs Carillon Eagle MidCap Growth
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt211426 shs Dodge & Cox Intl Stock
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt34500 shs Kraneshares Bosera China ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt45050 shs Proshares Russell 2000 Div
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt52220 shs Vanguard Int'l Growth
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt64381 shs Vanguard Real Estate Index
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt74400 shs Vanguard FTSE All World Ex US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt88289 shs Vanguard Dividend Growth
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt95000 shs Wisdomtree Int'l Small Cap
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0778473
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1423981
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2499320
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3206505
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4289971
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5355827
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6527372
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7256784
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8275528
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9340550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0195485
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt036260
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015961
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Cooper Square Fund K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Foreign tax reclaims
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt07038
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1836
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0255580
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0255580
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02387
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02388
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04775
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt036260
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0140000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0140000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0195485
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0195485
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt045829
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05098718
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015961
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015961
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt036260
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0194686
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01868
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013482
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt07874
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07874
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt043511
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt043511
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01513
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0144976
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt060894
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0209751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0255580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0255580
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04976
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt060894
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt069751
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0721
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05062458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-11409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt130799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt216870
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-11409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt130799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt216870
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05051049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt130799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt216870
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1K-1 pass-through capital gains (losses)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2long-term capital gain dist.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt036260
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt045829
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt024370
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08128681
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08082852
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08104311
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0514297
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0514297
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0514297
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0517003
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02706
IRS990PF/DistributableAmountGrp/TotalTaxAmt02706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0294
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0294
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03000
IRS990PF/FMVAssetsEOYAmt011238296
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021430
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt020169
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt020169
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03475465
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03071557
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03075386
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01179445
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01179440
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03256845
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02514428
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02901560
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03954311
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08082852
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08104311
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0299854
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0931585
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0931585
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08082852
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08104311
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011238296
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08082852
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08104311
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08082852
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08104311
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0592230
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010497521
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0695404
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09124228
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0157463
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0677889
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0517003
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010340058
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010497521
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David G Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard G Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael L Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John B Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4William E Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5James B Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Callie G Rogers Emery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7John B Rogers Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Mary B Rhoades
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9William E Rogers II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Buff A Strickland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Katherine R Roberts
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Philip Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13Pegram Harrison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer, Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary, Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Inv. Chair, Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Asst Sec., Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt313901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt413901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt513901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt613901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt713901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt813901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt913901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1013901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1113901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1213901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1313901 Midway Rd Ste 102-212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm13Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd13TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd675244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd775244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd875244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd975244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1075244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1175244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1275244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1375244
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0144976
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0144976
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0144976
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

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
$8,104,311
Liabilities
$0
Net assets
$8,104,311
Revenue
$255,580
Expenses
$209,751
Net income
$45,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.60$0.32$4.28
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.31$0.77$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.40$1.20$0.81
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.43$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.26$0.21$0.05
2019Summary only. Only limited summary data is available for this year.$8.08$0.00$0.38$0.50$0.12
2015Summary only. Only limited summary data is available for this year.$8.64$0.00$0.92$0.65$0.27
2014Summary only. Only limited summary data is available for this year.$8.49$0.00$1.14$0.51$0.63
2013Summary only. Only limited summary data is available for this year.$7.86$0.00$0.31$1.17$0.86
2012Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.59
2011Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.58
2010Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.76