Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Wayne and Jo Ann Moore Charitable Foundation
990PF • Fiscal year 2012 • EIN 20-4808454
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$35,298,964
Down $416,470 (-1.2%) from 2011
Net Assets
Down$35,298,838
Down $416,512 (-1.2%) from 2011
Liabilities
Up$126
Up $42 (+50%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,903,970
Up $1,122,055 (+63%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MOORE | Director | PT | $0 | - | - |
| EMILY GILMER | Director | - | $0 | - | - |
| ANN JENSEN | Director | - | $0 | - | - |
| DAUPHEN JACKSON | Director | - | $0 | - | - |
| STUART GILMER | Director | - | $0 | - | - |
| TOM MOORE | Executive Director/Preside | PT | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | MIDLAND COLLEGE FOUNDATION | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $135,000 |
| Paid Grant | RONALD MCDONALD HOUSE CHARITIES | OPERATING EXPENSE | PUBLIC CHARITY | LUBBOCK, TX, US | $105,000 |
| Paid Grant | UNITED WAY OF MIDLAND | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $100,000 |
| Paid Grant | BUCKNER FOUNDATION | OPERATING EXPENSES | PUBLIC CHARITY | DALLAS, TX, US | $75,000 |
| Paid Grant | PERMIAN BASIN PBS | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $75,000 |
| Paid Grant | WEST TEXAS FOOD BANK | OPERATING EXPENSE | PUBLIC CHARITY | ODESSA, TX, US | $65,000 |
| Paid Grant | MANOR PARK | OPERATING EXPENSES | PUBLIC CHARITY | MIDLAND, TX, US | $62,633 |
| Paid Grant | TEXAS TECH UNIVERSITY HEALTH SCIENCES | OPERATING EXPENSE | PUBLIC CHARITY | ODESSA, TX, US | $60,000 |
| Paid Grant | MIDLAND MEMORIAL FOUNDATION | OPERATING EXPENSES | PUBLIC CHARITY | MIDLAND, TX, US | $50,000 |
| Paid Grant | SPECIAL OLYMPICS TEXAS PB AREA 18 | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $45,000 |
| Paid Grant | BYNUM SCHOOL | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $40,000 |
| Paid Grant | HABITAT FOR HUMANITY | OPERATING EXPENSES | PUBLIC CHARITY | MIDLAND, TX, US | $40,000 |
| Paid Grant | MARC | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $40,000 |
| Paid Grant | SAFE PLACE OF THE PERMIAN BASIN | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $40,000 |
| Paid Grant | COMMUNITY AND SENIOR SERVICES OF MIDLAND | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $35,000 |
| Paid Grant | MAKE A WISH FOUNDATION WEST TEXAS | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $35,000 |
| Paid Grant | UNIVERSITY OF TEXAS FOUNDATION | OPERATING EXPENSE | PUBLIC CHARITY | AUSTIN, TX, US | $35,000 |
| Paid Grant | PALMER DRUG ABUSE PROGRAM | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $30,000 |
| Paid Grant | SALVATION ARMY OF ODESSA | OPERATING EXPENSE | PUBLIC CHARITY | ODESSA, TX, US | $30,000 |
| Paid Grant | WEST TEXAS PUBLIC RADIO | OPERATING EXPENSE | PUBLIC CHARITY | ODESSA, TX, US | $30,000 |
| Paid Grant | CASA DE AMIGOS | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $25,000 |
| Paid Grant | KELSEY LOGAN ANGEL FUND | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $25,000 |
| Paid Grant | MUSEUM OF THE DESERT SOUTHWEST | OPERATING EXPENSE | PUBLIC CHARITY | CRANE, TX, US | $25,000 |
| Paid Grant | ALZHEIMER'S ASSOCIATION GREATER WEST TEXAS | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $25,000 |
| Paid Grant | CENTER FOR BIG BEND STUDIES | OPERATING EXPENSE | PUBLIC CHARITY | ALPINE, TX, US | $25,000 |
| Paid Grant | CITY OF MIDLAND AQUATICS | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $25,000 |
| Paid Grant | GREENWOOD VOLUNTEER FIRE DEPT | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $25,000 |
| Paid Grant | SUL ROSS STATE UNIVERSITY | OPERATING EXPENSE | PUBLIC CHARITY | ALPINE, TX, US | $25,000 |
| Paid Grant | HIGH SKY CHILDREN'S RANCH | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $20,000 |
| Paid Grant | MIDLAND CHILDREN'S REHABILITATION CENTER | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $20,000 |
| Paid Grant | MISSION CENTER ADULT DAY SERVICES | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $20,000 |
| Paid Grant | SPRINGBOARD CENTER | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $20,000 |
| Paid Grant | GIFTS OF HOPE | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $20,000 |
| Paid Grant | PERMIAN BASIN AREA FOUNDATION | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $20,000 |
| Paid Grant | HABITAT FOR HUMANITY OF CARLSBAD | OPERATING EXPENSES | PUBLIC CHARITY | CARLSBAD, NM, US | $17,500 |
| Paid Grant | APHASIA CENTER OF WEST TEXAS | OPERATING EXPENSES | PUBLIC CHARITY | MIDLAND, TX, US | $15,000 |
| Paid Grant | CAMP FIRE | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $15,000 |
| Paid Grant | SHOW SUPPORT OF MILITARY HUNT LLC | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $15,000 |
| Paid Grant | PERMIAN BASIN PETROLEUM MUSEUM | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $15,000 |
| Paid Grant | WARD COUNTY GREATER WORKS | OPERATING EXPENSE | PUBLIC CHARITY | MONAHANS, TX, US | $15,000 |
| Paid Grant | BIG BROTHERS BIG SISTERS OF MIDLAND TX | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $12,500 |
| Paid Grant | BOY SCOUTS OF MIDLAND | OPERATING EXPENSES | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | BOYS AND GIRLS CLUB OF ODESSA | OPERATING EXPENSES | PUBLIC CHARITY | ODESSA, TX, US | $10,000 |
| Paid Grant | CENTER FOR CHILDREN AND FAMILIES | OPERATING EXPENSES | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | FRIENDS OF LIVING DESERT ZOO | OPERATING EXPENSES | PUBLIC CHARITY | PALM DESERT, CA, US | $10,000 |
| Paid Grant | GIRL SCOUTS OF THE DESERT SOUTHWEST | OPERATING EXPENSE | PUBLIC CHARITY | ODESSA, TX, US | $10,000 |
| Paid Grant | HELPING HANDS OF MIDLAND | OPERATING EXPENSES | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | MIDLAND COLLEGE FND DARA PERRY BUSH - RN NURSING SCHOLARSHIP | ENDOWMENT | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | MIDLAND COMMUNITY HEALTHCARE SERVICES | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | MIDLAND COMMUNITY THEATRE INC | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | MIDLAND FESTIVAL BALLET | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | MIDLAND NEED TO READ INC | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | MIDLAND-ODESSA SYMPHONY & CHORALE | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | MIDLANDODESSA AREA AIDS SUPPORT | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | PREVENT BLINDNESS TEXAS | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | ROCK THE DESERT MINISTRIES INC | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | SALVATION ARMY MIDLAND CORPS | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | SHARE WEST TEXAS | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | THE GLOBE OF THE GREAT SOUTHWEST INC | OPERATING EXPENSE | PUBLIC CHARITY | ODESSA, TX, US | $10,000 |
| Paid Grant | UNITED WAY OF LEA COUNTY | OPERATING EXPENSE | PUBLIC CHARITY | HOBBS, NM, US | $10,000 |
| Paid Grant | AMVETS-DEPARTMENT OF TEXAS | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | BOYS AND GIRLS CLUB OF MIDLAND | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | CHRISTMAS FOR OUR TROOPS | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | COMMUNITIES IN SCHOOLS | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | LEE HIGH SCHOOL CHOIR BOOSTER CLUB | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | SAMARITAN COUNSELING CENTER | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $10,000 |
| Paid Grant | LONESTAR SPCA | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $8,000 |
| Paid Grant | PB REGIONAL COUNCIL ON ALCOHOL & DRUG ABUSE | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $7,500 |
| Paid Grant | UNITED WAY OF CARSLBAD & EDDY COUNTY | OPERATING EXPENSE | PUBLIC CHARITY | CARLSBAD, NM, US | $7,500 |
| Paid Grant | ELLEN NOEL ART MUSEUM OF THE PB | OPERATING EXPENSE | PUBLIC CHARITY | ODESSA, TX, US | $5,000 |
| Paid Grant | GREATER IDEAL FAMILY LIFE CENTER | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | HILLCREST SCHOOL | OPERATING EXPENSES | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | HOSPICE OF MIDLAND | OPERATING EXPENSES | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | MIDLAND ISD EDUCATION FOUNDATION | OPERATING EXPENSES | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | MIDLAND TEEN COURT | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | NONPROFIT MANAGEMENT CENTER | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | REGIONAL ADULT PROTECTIVE SERVICES | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | UNIVERSITY OF TEXAS PERMIAN BASIN | OPERATING EXPENSE | PUBLIC CHARITY | ODESSA, TX, US | $5,000 |
| Paid Grant | YOUNG LIFE MIDLAND | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | COMMEMORATIVE AIR FORCE | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | LEE HIGH SCHOOL THEATRE BOOSTER CLUB | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | MIDLAND CITIZEN FIRE ACADEMY ALUMNI ASSOC | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | NITA STEWARD HALEY MEMORIAL LIBRARY | OPERATING EXPENSE | PUBLIC CHARITY | MIDLAND, TX, US | $5,000 |
| Paid Grant | THE SUNSHINE HOUSE | OPERATING EXPENSE | PUBLIC CHARITY | ALPINE, TX, US | $5,000 |
Filing and Contact Details
Filer
- EIN
- 20-4808454
Raw XML AppendixShowing 400 of 1,234 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/AccountingFees/Amount | 0 | 3900 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 975 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 2925 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1013 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1110 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 2147 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 60000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 942 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 31741 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 517547 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 16951 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 59 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 64 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 123 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1538 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 181 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 18138 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 10506 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 10171 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2008-01-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2008-05-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2008-05-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2009-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2010-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2012-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2012-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2012-07-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | OFFICE BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | FURNITURE AND EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | FURNITURE AND EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | OFFICE BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | FURNITURE AND EQUIPMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 418 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 459 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 888 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 3909 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 490 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 12825036 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 4046626 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 11399650 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | UBS EQUITY FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | UBS BOND FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | UBS OTHER INVESTMENT FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 13451789 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 4181455 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 12077186 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 716209 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 1043250 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1759459 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1759459 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 975 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 2925 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 48500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 145500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 194000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1910633 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1910633 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 728000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 312621 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 312621 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 716209 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 716209 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -416511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 1300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 3900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 5200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 885070 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 223623 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 223623 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 1043250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 1043250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 24011 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 72034 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 96045 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 5228 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 5228 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 103826 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 147988 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1985419 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 874389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2903970 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1759459 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 2487459 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 74786 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 874389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 993337 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 4732 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 4732 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 84 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 126 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 288468 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 49080 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 37210068 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 37938068 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 4437662 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 2762273 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 2762273 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 26555466 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 28271312 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 29710430 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 631451 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 453351 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 582371 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 459274 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 3980487 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 3683008 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 4066766 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -1494718 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -2639230 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 35715434 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 35298964 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 36998743 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 84 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 126 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 35715434 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 35298964 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 35715350 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 35298838 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -416511 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 1 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 35298839 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 35715350 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 35298838 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1772457 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1772457 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1772457 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1790158 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 17701 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 17701 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 14219 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 24920 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 17701 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 14219 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 17701 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 17701 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 7000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 31920 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 36998743 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 36348378 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 3860369 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 27912889 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 545226 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 4575120 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1790158 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 35803152 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 36348378 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JAMES MOORE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | EMILY GILMER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | ANN JENSEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | DAUPHEN JACKSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | STUART GILMER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | TOM MOORE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | EXECUTIVE DIRECTOR/PRESIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 403 N MARIENFELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 403 N MARIENFELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 403 N MARIENFELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 403 N MARIENFELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 403 N MARIENFELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 403 N MARIENFELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | MIDLAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | MIDLAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | MIDLAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | MIDLAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | MIDLAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | MIDLAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 79701 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 79701 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 79701 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 79701 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 79701 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 79701 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 3177573 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 3168722 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.088504 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.032871 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.016594 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.006616 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.386441 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 35803152 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 31675218 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 14523688 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 3778889 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 2178860 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1129288 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 8851 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1985419 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 1041185 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 241000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 25000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 842000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.442522 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1985419 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 1985419 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1985419 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | JAMES MOORE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 4326827938 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 403 N MARIENFELD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | MIDLAND |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 79701 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 12500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 75000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 35000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 17500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 62633 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 25 | 135000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 26 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 27 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 28 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 29 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 30 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 31 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 32 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 33 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 34 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 35 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 36 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 37 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 38 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 39 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 40 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 41 | 75000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 42 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 43 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 44 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 45 | 105000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 46 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 47 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 48 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 49 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 50 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 51 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 52 | 60000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 53 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 54 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 55 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 56 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 57 | 65000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 58 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 59 | 25000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,298,964
- Liabilities
- $126
- Net assets
- $35,298,838
- Revenue
- -
- Expenses
- $2,903,970
- Net income
- -