Wayne and Jo Ann Moore Charitable Foundation

990PF • Fiscal year 2022 • EIN 20-4808454

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile

403 N MarienfeldMidland, TX 79701

(432) 682-8695

Siviq Scores

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

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

$272,687

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

1.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

-36%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets13th percentile

Assets

$55,843,390

Up $1,052,354 (+1.9%) from 2021

Net Assets

$55,842,858

Up $1,053,367 (+1.9%) from 2021

Liabilities

Down

$532

Down $1,013 (-66%) from 2021

Revenue And Expenses

Liabilities / Revenue12th percentile Net Margin70th percentile

Revenue

Down

$5,389,306

Down $3,032,923 (-36%) from 2021

Expenses

Down

$4,335,939

Down $566,757 (-12%) from 2021

Net Income

Down

$1,053,367

Down $2,466,166 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2022

Assets$55,843,390

Liabilities$532

Net Assets$55,842,858

Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2022

Revenue$5,389,306

Expenses$4,335,939

Net Income$1,053,367

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 13, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay49th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES MOORE	Exec. Director/President	FT	$257,278	$15,409	$272,687
KAREN MOORE	Director	PT	$110,279	$14,467	$124,746
TOM MOORE	Director	PT	$73,135	-	$73,135
ANN MOORE JENSEN	Director	PT	$34,000	-	$34,000
DAUPHEN JACKSON	Director	-	$8,000	-	$8,000
MARILYN JACKSON	Director	-	$8,000	-	$8,000
KATHLEEN COTTER	Director	-	$8,000	-	$8,000
WILLIAM JENSEN	Director	-	$8,000	-	$8,000
ELIZABETH JENSEN	Director	-	$4,000	-	$4,000

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	WEST TEXAS FOOD BANK	OPERATING EXPENSES	PC	ODESSA, TX, US	$230,000
Paid Grant	SENIOR LIFE MIDLAND	OPERATING EXPENSES	PC	MIDLAND, TX, US	$155,000
Paid Grant	BROOKWOOD COMMUNITY	OPERATING EXPENSES	PC	BROOKSHIRE, TX, US	$105,000
Paid Grant	SAFE PLACE OF THE PERMIAN BASIN	OPERATING EXPENSES	PC	MIDLAND, TX, US	$90,000
Paid Grant	SPECTRUM OF SOLUTIONS	OPERATING EXPENSES	PC	MIDLAND, TX, US	$70,000
Paid Grant	TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION	OPERATING EXPENSES	PC	SAN MARCOS, TX, US	$65,000
Paid Grant	SHARE	OPERATING EXPENSES	PC	MIDLAND, TX, US	$60,000
Paid Grant	JULIETTE FOWLER HOMES INC	OPERATING EXPENSE	PC	DALLAS, TX, US	$55,000
Paid Grant	RODEO AUSTIN STAR OF TX FAIR AND RODEO	OPERATING EXPENSES	PC	AUSTIN, TX, US	$55,000
Paid Grant	BASIN DREAM CENTER FOR ORPHANS	OPERATING EXPENSES	PC	MIDLAND, TX, US	$50,000
Paid Grant	HIGH SKY CHILDREN'S RANCH	OPERATING EXPENSES	PC	MIDLAND, TX, US	$50,000
Paid Grant	MANOR PARK INC	OPERATING EXPENSES	PC	MIDLAND, TX, US	$50,000
Paid Grant	MIDLAND COLLEGE FOUNDATION	SCHOLARSHIP FUND	PC	MIDLAND, TX, US	$50,000
Paid Grant	PARTNERSHIPS FOR CHILDREN	OPERATING EXPENSES	PC	AUSTIN, TX, US	$50,000
Paid Grant	THE ARC OF THE CAPITAL AREA	OPERATING EXPENSES	PC	AUSTIN, TX, US	$50,000
Paid Grant	BYNUM SCHOOL	OPERATING EXPENSES	PC	MIDLAND, TX, US	$40,000
Paid Grant	CANDLELIGHT RANCH	OPERATING EXPENSES	PC	AUSTIN, TX, US	$40,000
Paid Grant	SAMMYS HOUSE	OPERATING EXPENSES	PC	AUSTIN, TX, US	$40,000
Paid Grant	BUCKNER CHILDREN AND FAMILY SERVICES	OPERATING EXPENSE	PC	MIDLAND, TX, US	$30,000
Paid Grant	CAMP FIRE	OPERATING EXPENSES	PC	MIDLAND, TX, US	$30,000
Paid Grant	MISSION AGAPE	OPERATING EXPENSES	PC	MIDLAND, TX, US	$30,000
Paid Grant	REACH UNLIMITED INC	OPERATING EXPENSES	PC	CYPRESS, TX, US	$30,000
Paid Grant	RECORDING LIBRARY OF WEST TEXAS	OPERATING EXPENSES	PC	MIDLAND, TX, US	$30,000
Paid Grant	VITA LIVING	OPERATING EXPENSESOPERATING EXPENSE	PC	HOUSTON, TX, US	$30,000
Paid Grant	ALSTROM ANGELS CORPORATION	OPERATING EXPENSE	PC	LUBBOCK, TX, US	$25,000
Paid Grant	CARRIE TINGLEY HOSPITAL FOUNDATION	OPERATING EXPENSES	PC	ALBUQUERQUE, NM, US	$25,000
Paid Grant	CASA DE AMIGOS	OPERATING EXPENSES	PC	MIDLAND, TX, US	$25,000
Paid Grant	HARDIN-SIMMONS UNIVERSITY	OPERATING EXPENSES	PC	ABILENE, TX, US	$25,000
Paid Grant	HOSPICE OF MIDLAND	OPERATING EXPENSE	PC	MIDLAND, TX, US	$25,000
Paid Grant	MEALS ON WHEELS OF LUBBOCK	OPERATING EXPENSES	PC	LUBBOCK, TX, US	$25,000
Paid Grant	MIDLAND CHILDREN'S REHABILITATION CENTER	OPERATING EXPENSES	PC	MIDLAND, TX, US	$25,000
Paid Grant	MISSION CENTER ADULT DAY SERVICES	OPERATING EXPENSES	PC	MIDLAND, TX, US	$25,000
Paid Grant	NEW HORIZONS RANCH & CENTER	OPERATING EXPENSES	PC	ABILENE, TX, US	$25,000
Paid Grant	SONRISE TRAILS-SAN ANGELO TX	OPERATING EXPENSE	PC	SAN ANGELO, TX, US	$25,000
Paid Grant	SPECIAL OLYMPICS TEXAS PB AREA 18	OPERATING EXPENSES	PC	AUSTIN, TX, US	$25,000
Paid Grant	SUNSHINE HOUSE INC	OPERATING EXPENSES	PC	ALPINE, TX, US	$25,000
Paid Grant	TEXAS CHAPTER PARALYZED VETERANS	OPERATING EXPENSE	PC	HOUSTON, TX, US	$25,000
Paid Grant	UNIVERSITY OF NORTH TEXAS FOUNDATION	OPERATING EXPENSES	PC	DENTON, TX, US	$25,000
Paid Grant	WARD COUNTY GREATER WORKS	OPERATING EXPENSES	PC	MONAHANS, TX, US	$25,000
Paid Grant	WONDERS & WORRIES INC	OPERATING EXPENSES	PC	AUSTIN, TX, US	$25,000
Paid Grant	BOYS AND GIRLS CLUB OF MIDLAND	OPERATING EXPENSES	PC	MIDLAND, TX, US	$20,000
Paid Grant	CASA OF WEST TEXAS	OPERATING EXPENSE	PC	MIDLAND, TX, US	$20,000
Paid Grant	FAMILY PROMISE OF MIDLAND	OPERATING EXPENSE	PC	MIDLAND, TX, US	$20,000
Paid Grant	HEROES AND HORSES	OPERATING EXPENSE	PC	MANHATTAN, MT, US	$20,000
Paid Grant	HONOR OUR TROOPS	OPERATING EXPENSE	PC	MIDLAND, TX, US	$20,000
Paid Grant	MAKE A WISH FOUNDATION WEST TEXAS	OPERATING EXPENSES	PC	MIDLAND, TX, US	$20,000
Paid Grant	MARFA PUBLIC RADIO	OPERATING EXPENSES	PC	MARFA, TX, US	$20,000
Paid Grant	MIDLAND COLLEGE	EARLY COLLEGE HIGH SCHOOL PROGRAM	PC	MIDLAND, TX, US	$20,000
Paid Grant	MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER	OPERATING EXPENSES	PC	MIDLAND, TX, US	$20,000
Paid Grant	NONPROFIT MANAGEMENT CENTER	OPERATING EXPENSES	PC	MIDLAND, TX, US	$20,000
Paid Grant	ODESSA COLLEGE FOUNDATION	OPERATING EXPENSES	PC	ODESSA, TX, US	$20,000
Paid Grant	PERMIAN BASIN REHABILITATION CENTER	OPERATING EXPENSES	PC	ODESSA, TX, US	$20,000
Paid Grant	STARLIGNT THERAPUTIC RIDING CENTER	OPERATING EXPENSES	PC	MIDLAND, TX, US	$20,000
Paid Grant	TEXAS CHRISTIAN UNIVERSITY	OPERATING EXPENSES	PC	FT WORTH, TX, US	$20,000
Paid Grant	YMCA OF GREATER WILLIAMSON COUNTY	OPERATING EXPENSE	PC	ROUND ROCK, TX, US	$20,000
Paid Grant	AGAPE COUNSELING SERVICES OF WEST TEXAS	OPERATING EXPENSE	PC	MIDLAND, TX, US	$18,000
Paid Grant	AFFECT CHANGE DBA CAREBOX	OPERATING EXPENSES	PC	AUSTIN, TX, US	$15,000
Paid Grant	APHASIA CENTER OF WEST TEXAS	OPERATING EXPENSES	PC	MIDLAND, TX, US	$15,000
Paid Grant	BIG BROTHERS BIG SISTERS OF MIDLAND TX	OPERATING EXPENSES	PC	MIDLAND, TX, US	$15,000
Paid Grant	BRITE DIVINITY SCHOOL	OPERATING EXPENSES	PC	FORT WORTH, TX, US	$15,000
Paid Grant	BUCKNER CHILDREN AND FAMILY SERVICES	OPERATING EXPENSES	PC	DALLAS, TX, US	$15,000
Paid Grant	CANINES FOR SERVICE INC	OPERATING EXPENSES	PC	WILMINGTON, NC, US	$15,000
Paid Grant	CENTER FOR CHILDREN AND FAMILIES INC	OPERATING EXPENSE	PC	MIDLAND, TX, US	$15,000
Paid Grant	COMMUNITIES IN SCHOOLS OF THE PERMIAN BASIN	OPERATING EXPENSES	PC	MIDLAND, TX, US	$15,000
Paid Grant	ECTOR COUNTY ISD EDUCATION FOUNDATION	OPERATING EXPENSES	PC	ODESSA, TX, US	$15,000
Paid Grant	HOUSE OF ELI INC	OPERATING EXPENSE	PC	SHERMAN, TX, US	$15,000
Paid Grant	JONI AND FRIENDS	OPERATING EXPENSES	PC	AGOURA HILLS, CA, US	$15,000
Paid Grant	LEGACY FARMSTEAD INC	OPERATING EXPENSES	PC	BOERNE, TX, US	$15,000
Paid Grant	MIDLAND COMMUNITY THEATRE INC	OPERATING EXPENSES	PC	MIDLAND, TX, US	$15,000
Paid Grant	MIDLAND NEED TO READ INC	OPERATING EXPENSES	PC	MIDLAND, TX, US	$15,000
Paid Grant	PINK THE BASIN	OPERATING EXPENSES	PC	ODESSA, TX, US	$15,000
Paid Grant	SAMARITAN COUNSELING CENTER OF WEST TEXAS	OPERATING EXPENSES	PC	MIDLAND, TX, US	$15,000
Paid Grant	TEXAS CENTER FOR CHILD AND FAMILY STUDIES	OPERATING EXPENSES	PC	AUSTIN, TX, US	$15,000
Paid Grant	MARFA EDUCATION FOUNDATION	OPERATING EXPENSES	PC	MARFA, TX, US	$12,000
Paid Grant	YMCA OF ODESSA	OPERATING EXPENSES	PC	ODESSA, TX, US	$12,000
Paid Grant	AMERICAN HEART ASSOCIATION	OPERATING EXPENSES	PC	AUSTIN, TX, US	$10,000
Paid Grant	AMERICAN RED CROSS	OPERATING EXPENSES	PC	MIDLAND, TX, US	$10,000
Paid Grant	CARLSBAD LIFEHOUSE INC	OPERATING EXPENSES	PC	CARLSBAD, NM, US	$10,000
Paid Grant	CHILD LIFE DISASTER RELIEF	OPERATING EXPENSES	PC	BOONVILLE, MO, US	$10,000
Paid Grant	COMMUNITY CHILDREN'S CLINIC	OPERATING EXPENSES	PC	MIDLAND, TX, US	$10,000
Paid Grant	FAMILY PROMISE OF ODESSA	OPERATING EXPENSES	PC	ODESSA, TX, US	$10,000
Paid Grant	GLADNEY CENTER FOR ADOPTION	OPERATING EXPENSE	PC	FORT WORTH, TX, US	$10,000
Paid Grant	HISPANIC CULTURE OF MIDLAND	OPERATING EXPENSE	PC	MIDLAND, TX, US	$10,000
Paid Grant	I-20 WILDLIFE PRESERVE	OPERATING EXPENSES	PC	MIDLAND, TX, US	$10,000
Paid Grant	MARATHON PUBLIC LIBRARY	OPERATING EXPENSE	PC	MARATHON, TX, US	$10,000
Paid Grant	MEDICAL CENTER HEALTH SYSTEM FOUNDATION	OPERATING EXPENSE	PC	ODESSA, TX, US	$10,000
Paid Grant	MUSEUM OF THE SOUTHWEST	OPERATING EXPENSES	PC	MIDLAND, TX, US	$10,000
Paid Grant	ODESSA ARTS	OPERATING EXPENSE	PC	ODESSA, TX, US	$10,000
Paid Grant	PERMIAN BASIN AREA FOUNDATION	OPERATING EXPENSES	PC	MIDLAND, TX, US	$10,000
Paid Grant	PERMIAN BASIN PBS	OPERATING EXPENSES	PC	MIDLAND, TX, US	$10,000
Paid Grant	SPRINGBOARD CENTER	OPERATING EXPENSE	PC	MIDLAND, TX, US	$10,000
Paid Grant	TEXAS PUBLIC RADIO	OPERATING EXPENSES	PC	SAN ANTONIO, TX, US	$10,000
Paid Grant	TEXAS TECH UNIVERSITY HEALTH SCIENCES	OPERATING EXPENSES	PC	ODESSA, TX, US	$10,000
Paid Grant	THE PARAMOUNT ACADEMY FOR THE ARTS	OPERATING EXPENSES	PC	AUSTIN, TX, US	$10,000
Paid Grant	THINK TOGETHER	OPERATING EXPENSES	PC	SANTA ANA, CA, US	$10,000
Paid Grant	WILL ROGERS MEMORIAL FOUNDATION	OPERATING EXPENSE	PC	CLAREMORE, OK, US	$7,000
Paid Grant	BORDERLANDS RESEARCH FOUNDATION	OPERATING EXPENSES	PC	ALPINE, TX, US	$5,000
Paid Grant	CAL FARLEY'S BOYS RANCH	OPERATING EXPENSES	PC	AMARILLO, TX, US	$5,000
Paid Grant	EL RENO PUBLIC SCHOOL FOUNDATION INC	OPERATING EXPENSESOPERATING EXPENSE	PC	EL RENO, OK, US	$5,000
Paid Grant	FRIENDS OF THE LIVING DESERT	OPERATING EXPENSE	PC	CARLSBAD, NM, US	$5,000
Paid Grant	GRAND COMPANIONS HUMANE SOCIETY	OPERATING EXPENSES	PC	FT DAVIS, TX, US	$5,000
Paid Grant	HIGH SKY WING	OPERATING EXPENSE	PC	MIDLAND, TX, US	$5,000
Paid Grant	LEVELLAND WALLACE THEATER	OPERATING EXPENSES	PC	LEVELLAND, TX, US	$5,000
Paid Grant	MIDLAND COLLEGE	ENDOWED SCHOLARSHIP FUND	PC	MIDLAND, TX, US	$5,000
Paid Grant	MIDLAND FESTIVAL BALLET	OPERATING EXPENSES	PC	MIDLAND, TX, US	$5,000
Paid Grant	MIDLAND MEMORIAL FOUNDATION	OPERATING EXPENSES	PC	MIDLAND, TX, US	$5,000
Paid Grant	PREVENT BLINDNESS TEXAS	OPERATING EXPENSES	PC	HOUSTON, TX, US	$5,000
Paid Grant	SAGE STUDIO & GALLERY	OPERATING EXPENSES	PC	AUSTIN, TX, US	$5,000
Paid Grant	SAN ANGELO AREA FOUNDATION	OPERATING EXPENSES	PC	SAN ANGELO, TX, US	$5,000
Paid Grant	SIBLEY ENVIRONMENTAL LEARNING CENTER	OPERATING EXPENSE	PC	MIDLAND, TX, US	$5,000
Paid Grant	STEPHENS COLLEGE	OPERATING EXPENSES	PC	COLUMBIA, MO, US	$5,000
Paid Grant	TARRANT COUNTY MEDICAL SOCIETY	OPERATING EXPENSES	PC	FORT WORTH, TX, US	$5,000
Paid Grant	TEXAS TECH INSTITUTIONAL ADVANCEMENT	OPERATING EXPENSES	PC	LUBBOCK, TX, US	$5,000
Paid Grant	UNIVERSITY OF TEXAS FOUNDATION	OPERATING EXPENSES	PC	AUSTIN, TX, US	$5,000
Paid Grant	UNIVERSITY OF TEXAS PERMIAN BASIN	OPERATING EXPENSES	PC	ODESSA, TX, US	$5,000
Paid Grant	WEST TEXAS A&M UNIVERSITY FOUNDATION	OPERATING EXPENSE	PC	CANYON, TX, US	$5,000
Paid Grant	WEST TEXAS JAZZ SOCIETY	OPERATING EXPENSES	PC	MIDLAND, TX, US	$3,000
Paid Grant	GOODNIGHT-LOVING TRAIL LLC	OPERATING EXPENSE	PC	IRAAN, TX, US	$2,500

Filing and Contact Details

Filer

Filer Name: Wayne & Jo Ann Moore Charitable
EIN: 20-4808454
Phone: 4326828695
Address: 403 N MARIENFELD, MIDLAND, TX 79701

Signing Officer

Name: James Moore
Title: Officer
Phone: 4326828695
Signed: 2023-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Sproles Woodard Llp
Address: P O BOX 151, MIDLAND, TX 79702
Preparer: Laura a Buckner
Phone: 4326827323

Raw XML AppendixShowing 400 of 1,663 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2008-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2008-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2008-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2012-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2012-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2015-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2015-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	10	2008-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	11	2019-12-03
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	8	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	9	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	10	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	11	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	1013
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	1110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	2147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	60000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	942
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	31741
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	517547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	16951
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	8	776
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	9	3902
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	10	369
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	11	5538
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	1538
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	13270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	8	17
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	11	0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	39.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	39.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	8	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	9	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	10	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	11	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	8	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	11	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	506
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	555
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	1073
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	19289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	942
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	15870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	129936
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	8475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	8	371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	9	1951
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	10	369
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	OFFICE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	FURNITURE AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	FURNITURE AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	OFFICE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	FURNITURE AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	FURNITURE AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	COMPUTER - PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	11	COMPUTER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	23944919
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	9513318
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	2	18021142
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	3	1255476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	4	38284
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	UBS EQUITY FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	UBS BOND FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	UBS OTHER INVESTMENT FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	3	UBS PARTNERSHIP INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	4	CULBERSON RANCH PARTNERSHIP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	27012496
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	8486402
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	2	19189943
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	3	1467354
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	4	38284
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	2	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	3	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	4	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt	0	1345169
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	1669376
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	1385
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt	0	2360693
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	5376623
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	5376623
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	1669376
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	185898
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	371238
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	557136
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	2794500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	2794500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	12683
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	84163
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	84163
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	1345169
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	1345169
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	1053367
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	3163779
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	1385
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	1385
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	756
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	1404
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	2160
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	1669376
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	4231813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	664
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	233084
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	233748
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	2360693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	2360693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	98483
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	182897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	281380
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt	0	18923
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt	0	35143
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt	0	54066
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	10072
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	228673
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	317171
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	3112703
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	1144810
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	4335939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	5376623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	5389306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	318203
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	1144810
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	1541439
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	3407
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt	0	8208
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	11615
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	1	1493567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	1	-836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	2	1674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	3	379358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	4	1277965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	5	635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	6	10285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	1	-836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	2	1674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	3	379358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	4	1277965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	5	635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	6	10285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	1	1674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	2	1872925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	3	1277965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	4	635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	5	10285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	3	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	4	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	5	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	6	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	ALPHAKEYS WP XI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	ALPHAKEYS WP XI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	ALPHAKEYS WP XI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	UBS LONG TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	4	UBS LT CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	5	ALPHAKEYS BRASIL INF FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	6	ALPHAKEYS BRASIL INF FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	1669376
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	1053367
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	55842858
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	54789491
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	55842858
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	3350913
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	3350913
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	3350913
IRS990PF/DistributableAmountGrp/IncomeTaxAmt	0	3798
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	3413533
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	58822
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	62620
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	32372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	58194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	33000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	58822
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	32372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	58822
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	58822
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	91194
IRS990PF/FMVAssetsEOYAmt	0	66162688
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt	0	5390
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt	0	2389
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt	0	5390
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt	0	5390
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	40609972
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	40622655
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	298588
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	180382
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	180382
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	228522
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	642036
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	428339
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	413514
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	394028
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	2508557
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	2450276
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	9367720
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	51467210
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	52773139
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	56194479
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	1545
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	532
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	14179519
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	15220203
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	85953
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	20689
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	20689
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	54791036
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	55843390
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	66162688
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	1545
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	532
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	54791036
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	55843390
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	54789491
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	55842858
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	69310322
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	488359
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	58842413
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	1039655
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	9979550
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	3413533
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	68270667
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	69310322
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	0	UBS FINANCIAL SERVICES INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	0	281380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	0	INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	0	1700 W WALL ST STE 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	0	MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	0	79701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	6	20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	7	26.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	8	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	257278
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	34000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	4000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	8000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	8000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	5	8000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	6	73135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	7	110279
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	8	8000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	15409
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	7	14467
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ANN MOORE JENSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ELIZABETH JENSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	DAUPHEN JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	MARILYN JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	KATHLEEN COTTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	TOM MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	7	KAREN MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	8	WILLIAM JENSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	EXEC. DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	7	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	8	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	5	403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	6	403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	7	403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	8	403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	5	MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	6	MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	7	MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	8	MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	5	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	6	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	7	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	8	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	79701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	79701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	79701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	79701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	79701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	5	79701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	6	79701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	7	79701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	8	79701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	3112703
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	3112703
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,843,390
Liabilities: $532
Net assets: $55,842,858
Revenue: $5,389,306
Expenses: $4,335,939
Net income: $1,053,367

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$61.5	$0.01	$61.5	$9.23	$4.88	$4.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$57.2	$0.01	$57.2	$5.49	$4.17	$1.32
2022Detailed filing. Detailed filing data is available for this year.	$55.8	$0.00	$55.8	$5.39	$4.34	$1.05
2021Detailed filing. Detailed filing data is available for this year.	$54.8	$0.00	$54.8	$8.42	$4.90	$3.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$51.3	$0.00	$51.3	$3.93	$4.69	$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$52.0	$0.02	$52.0	$5.50	$4.36	$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.9	$0.00	$50.9	$7.42	$4.41	$3.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$47.9	$0.00	$47.9	$5.72	$4.74	$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$46.9	$0.00	$46.9	$10.6	$3.47	$7.13
2015Detailed filing. Detailed filing data is available for this year.	$39.8	$0.00	$39.8	$5.76	$3.51	$2.25
2014Detailed filing. Detailed filing data is available for this year.	$37.5	$0.00	$37.5	$4.40	$3.76	$0.64
2013Detailed filing. Detailed filing data is available for this year.	$36.9	$0.00	$36.9	$4.63	$3.05	$1.58
2012Detailed filing. Detailed filing data is available for this year.	$35.3	$0.00	$35.3		$2.90
2011Detailed filing. Detailed filing data is available for this year.	$35.7	$0.00	$35.7		$1.78