Civic Intelligence

The Duffy and Tina Oyster Foundation

EIN 20-3881727 • Dallas, TX

10750 Strait LaneDallas, TX 75229
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,036,510

Up $592,137 (+7.0%) from 2023

Liabilities

Down

$1,422,805

Down $202,754 (-12%) from 2023

Net Assets

Up

$7,613,705

Up $794,891 (+12%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Down

$1,170,640

Down $585,034 (-33%) from 2023

Expenses

Up

$375,749

Up $84,293 (+29%) from 2023

Net Income

Down

$794,891

Down $669,327 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,992Liabilities 2011: $0Net Assets 2011: $6,9922011Assets 2012: $86,693Liabilities 2012: $12012Assets 2013: $245,672Liabilities 2013: $0Net Assets 2013: $245,6722013Assets 2014: $702,944Liabilities 2014: $12014Assets 2015: $895,553Liabilities 2015: $12015Assets 2016: $1,648,551Liabilities 2016: $100,000Net Assets 2016: $1,548,5512016Assets 2017: $2,170,237Liabilities 2017: $150,000Net Assets 2017: $2,020,2372017Assets 2018: $4,742,896Liabilities 2018: $0Net Assets 2018: $4,742,8962018Assets 2019: $4,840,671Liabilities 2019: $50,000Net Assets 2019: $4,790,6712019Assets 2020: $4,864,697Liabilities 2020: $65,000Net Assets 2020: $4,799,6972020Assets 2021: $6,838,904Liabilities 2021: $1,897,4632021Assets 2022: $7,002,370Liabilities 2022: $1,647,774Net Assets 2022: $5,354,5962022Assets 2023: $8,444,373Liabilities 2023: $1,625,559Net Assets 2023: $6,818,8142023Assets 2024: $9,036,510Liabilities 2024: $1,422,805Net Assets 2024: $7,613,7052024

Highlighted filing

2024

Assets$9,036,510
Liabilities$1,422,805
Net Assets$7,613,705
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $39,7002011Revenue 2012: $114,500Expenses 2012: $34,799Net Income 2012: $79,7012012Revenue 2013: $200,000Expenses 2013: $41,021Net Income 2013: $158,9792013Revenue 2014: $529,040Expenses 2014: $71,768Net Income 2014: $457,2722014Revenue 2015: $206,280Expenses 2015: $13,671Net Income 2015: $192,6092015Revenue 2016: $714,422Expenses 2016: $61,424Net Income 2016: $652,9982016Revenue 2017: $495,258Expenses 2017: $23,572Net Income 2017: $471,6862017Revenue 2018: $2,892,282Expenses 2018: $169,623Net Income 2018: $2,722,6592018Revenue 2019: $152,814Expenses 2019: $105,039Net Income 2019: $47,7752019Revenue 2020: $151,018Expenses 2020: $141,992Net Income 2020: $9,0262020Revenue 2021: $332,964Expenses 2021: $191,220Net Income 2021: $141,7442021Revenue 2022: $629,497Expenses 2022: $216,342Net Income 2022: $413,1552022Revenue 2023: $1,755,674Expenses 2023: $291,456Net Income 2023: $1,464,2182023Revenue 2024: $1,170,640Expenses 2024: $375,749Net Income 2024: $794,8912024

Highlighted filing

2024

Revenue$1,170,640
Expenses$375,749
Net Income$794,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,036,510
Liabilities
$1,422,805
Net assets
$7,613,705
Revenue
$1,170,640
Expenses
$375,749
Net income
$794,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.04$1.42$7.61$1.17$0.38$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.44$1.63$6.82$1.76$0.29$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.65$5.35$0.63$0.22$0.41
2021Summary only. Only limited summary data is available for this year.$6.84$1.90$0.33$0.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.07$4.80$0.15$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.05$4.79$0.15$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.89$0.17$2.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.15$2.02$0.50$0.02$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.55$0.71$0.06$0.65
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.21$0.01$0.19
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.53$0.07$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.03$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN OYSTERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Duffy and Tina Oyster Foundation
EIN
20-3881727
Phone
5127894000
Address
10750 STRAIT LANE, DALLAS, TX 75229

Signing Officer

Name
Robert Cohen
Title
President
Phone
5127894000
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Carl Pearce CPA Pc
Address
415 HIGH BROOK DR, RICHARDSON, TX 75080
Preparer
Carl Pearce
Phone
2148681445
Raw XML AppendixShowing 400 of 435 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Amon Carter Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Baylor University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Booth Western Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Cause Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Dallas International Street Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Graham Paige Owners Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Judicial Watch Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MD Anderson (Texas Medical Center)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NFG Childrens Advocacy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Ole Miss
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Southern Methodist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11The National Philanthropic Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12University of North Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Karen Dudley Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14University of North Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03501 Camp Bowie Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1One Bear Place No97123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 3070 501 Museum Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 1370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45604 Cambria DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54028 Empire Creek Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6425 Third Street SW Suite 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71515 Holcombe Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8210 Pratt Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9617 All American Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106425 Boaz Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11165 Township Line Road Ste 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121155 Union Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132706 S Second Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14100 University Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ft Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Waco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Cartersville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fresno
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Rockwall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Georgetown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Huntsville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Oxford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Jenkintown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Denton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14Denton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0761072695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1767987123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595634
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd835801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd938677
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1075205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1119046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd12762035017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1375210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1476201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0291479
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0230973
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0230973
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023851
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087681
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023851
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt027175
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0291479
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060506
IRS990PF/UndistributedIncomeGrp/Taxable1Amt027175
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087681
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027175
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt027175
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN OYSTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GREGORY A SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JOE MCALISTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3RON CHERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4FRED BAKER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010750 STRAIT LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11033 AMHERST DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21050 RIVERSIDE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 1290
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt44525 BELCLAIRE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HIGHLAND PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ATHENS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4HIGHLAND PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075229
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175205
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278741
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd375751
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd475205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt275000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt320000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt492500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt023871
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1139277
LandEtcSchedule2/LandEtcGrp/BookValueAmt0108334
LandEtcSchedule2/LandEtcGrp/BookValueAmt11510723
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0STORAGE BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14501 ROWLETT RD RETAIL CENTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0132205
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11650000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0108334
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11510723
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt015000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt1100000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt242256
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt31246200
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt415642
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0ROCKBAY PROPERTIES II
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1TINA OYSTER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm2STEPHEN OYSTER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm3STEPHEN OYSTER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm4ROCKBAY PROPERTIES III
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt015000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt150000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt2132463
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt31550000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt415642
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt049370
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTES RECEIVABLE - ROWLETT RD
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt019349
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt019349
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018684
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Correct Retained Earnings
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Dividend Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt117857
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1333
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt215
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt314
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt42630
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt511210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Ken Myers
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Askart
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Appfolio Inc
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3JPMC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4Tannehil Carmean, PLLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5UBS

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