Civic Intelligence

Eos Foundation

990PF • Fiscal year 2011 • EIN 20-5202818

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 02, 2012

PO Box 12193876121
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,845,050

Up $426,646 (+12%) from 2010

Net Assets

Up

$3,845,050

Up $427,146 (+12%) from 2010

Liabilities

Down

$0

Down $500 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$215,043

Up $83,042 (+63%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,418,404Liabilities 2010: $500Net Assets 2010: $3,417,9042010Assets 2011: $3,845,050Liabilities 2011: $0Net Assets 2011: $3,845,0502011Assets 2012: $4,189,855Liabilities 2012: $0Net Assets 2012: $4,189,8552012Assets 2013: $5,185,243Liabilities 2013: $0Net Assets 2013: $5,185,2432013Assets 2014: $5,939,665Liabilities 2014: $0Net Assets 2014: $5,939,6652014Assets 2015: $9,317,275Liabilities 2015: $0Net Assets 2015: $9,317,2752015

Highlighted filing

2011

Assets$3,845,050
Liabilities$0
Net Assets$3,845,050

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $132,0012010Expenses 2011: $215,0432011Expenses 2012: $174,1672012Expenses 2013: $205,8842013Revenue 2014: $1,038,007Expenses 2014: $255,832Net Income 2014: $782,1752014Revenue 2015: $3,910,787Expenses 2015: $457,988Net Income 2015: $3,452,7992015

Highlighted filing

2011

Revenue-
Expenses$215,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 2, 2012
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN WEINERPresidentPT$0$1,503$1,503
CAROL KLEINSecretary-$0--
JOANIE HARRISDirector-$0--
MARION HOLBROOKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPALM SPRINGS ART MUSEUMDONATIONUNRESTRICTEDNPALM SPRINGS, CA, US$24,250
Paid GrantUNIV OF AZ FOUNDATIONDONATIONUNRESTRICTEDMAGELLAN CIRCLEYTUCSON, AZ, US$16,200
Paid GrantGIFT FROM WITHINDONATIONUNRESTRICTEDNCAMDEN, MA, US$8,000
Paid GrantMULTIPLE MYELOMA RESEARCH FOUNDDONATIONUNRESTRICTEDYNORWALK, CT, US$8,000
Paid GrantNARSADDONATIONUNRESTRICTEDNGREAT NECK, NY, US$8,000
Paid GrantFISHER HOUSE FOUNDATIONDONATIONUNRESTRICTEDYROCKVILLE, MD, US$6,000
Paid GrantNAT'L MILITARY FAMILY ASSOCDONATIONUNRESTRICTEDNALEXANDRA, VA, US$6,000
Paid GrantBEST FRIENDS ANIMAL SANCTUARYDONATIONUNRESTRICTEDNKANAB, UT, US$5,000
Paid GrantCLINTON-HAITI EARTHQUAKE FUNDRELIEF FUNDHAITIYLITTLE ROCK, AR, US$5,000
Paid GrantCOMMON CAUSE EDUCATION FNDDONATIONUNRESTRICTEDYWASHINGTON, DC, US$5,000
Paid GrantDART SOCIETYDONATIONUNRESTRICTEDNKAYCEE, WY, US$5,000
Paid GrantDOCTORS WITHOUT BORDERSDONATIONUNRESTRICTEDNNEW YORK, NY, US$5,000
Paid GrantINT'L MEDICAL CORPSDONATIONUNRESTRICTEDNSAN MONICA, CA, US$5,000
Paid GrantINTREPID FALLEN HEROESDONATIONUNRESTRICTEDNNEW YORK, NY, US$5,000
Paid GrantMS QUALITY OF LIFE PROJECTDONATIONUNRESTRICTEDNMONTEREY, CA, US$5,000
Paid GrantNARALDONATIONUNRESTRICTEDNWASHINGTON, DC, US$5,000
Paid GrantNAMIDONATIONUNRESTRICTEDNARLINGTON, VA, US$5,000
Paid GrantSALVATION ARMYDONATIONUNRESTRICTEDNLAS VEGAS, NV, US$5,000
Paid GrantSEEDS OF PEACEDONATIONUNRESTRICTEDNNEW YORK, NY, US$5,000
Paid GrantUNICEFDONATIONUNRESTRICTEDYNEW YORK, NY, US$5,000
Paid GrantUNITYDONATIONUNRESTRICTEDNUNITY VILLAGE, MO, US$5,000
Paid GrantYOUTH ON THEIR OWNHONORARIUMBTUCSON, AZ, US$5,000
Paid GrantHONOR FOR ALLDONATIONUNRESTRICTEDNROYAL OAKS, MI, US$4,200
Paid GrantSWEET BRIAR COLLEGEDONATIONUNRESTRICTEDNSWEET BRIAR, VA, US$3,650
Paid GrantARIZONA PUBLIC MEDIADONATIONUNRESTRICTEDNTUCSON, AZ, US$3,100
Paid GrantACTION AGAINST HUNGERDONATIONUNRESTRICTEDNNEW YORK, NY, US$3,000
Paid GrantBIG BROTHERS AND BIG SISTERSDONATIONUNRESTRICTEDNTUCSON, AZ, US$3,000
Paid GrantCHRISTIAN FND FOR CHILDREN & AGINGDONATIONUNRESTRICTEDYKANSAS CITY, KS, US$3,000
Paid GrantJANE GOODALL INSTITUTEDONATIONUNRESTRICTEDNARLINGTON, VA, US$3,000
Paid GrantTUCSON SYMPHONY ORCHESTRADONATIONUNRESTRICTEDNTUCSON, AZ, US$3,000
Paid GrantAMERICAN KIDNEY FUNDDONATIONUNRESTRICTEDNROCKVILLE, MD, US$2,000
Paid GrantBIG BROTHERS AND BIG SISTERSDONATIONUNRESTRICTEDNPHILADELPHIA, PA, US$2,000
Paid GrantCHILD FIND OF AMERICADONATIONUNRESTRICTEDNNEW PALTZ, NY, US$2,000
Paid GrantEDUCATIONAL FUND TO STOP GUN VIOLENCEDONATIONUNRESTRICTEDNWASHINGTON, DC, US$2,000
Paid GrantGOOD SAMARITAN CENTERHONORARIUMNFREDERICKSBURG, TX, US$2,000
Paid GrantHUMANE SOCIETY SOUTHERN AZDONATIONUNRESTRICTEDNTUCSON, AZ, US$2,000
Paid GrantCOLORADO COLLEGEDONATIONUNRESTRICTEDMUSIC FESTIVALNCOLORADO SPRINGS, CO, US$1,500
Paid GrantTU NIDITODONATIONUNRESTRICTEDNTUCSON, AZ, US$1,500
Paid GrantROCKY MOUNTAIN PBSDONATIONUNRESTRICTEDNDENVER, CO, US$1,056
Paid GrantCONSERVATION FUNDDONATIONUNRESTRICTEDNARLINGTON, VA, US$1,000
Paid GrantGALAXY COUNSELING CENTERHONORARIUMNGARLAND, TX, US$1,000
Paid GrantIMPACT AUSTINDONATIONUNRESTRICTEDNAUSTIN, TX, US$1,000
Paid GrantINT'L PLANNED PARENTHOODDONATIONUNRESTRICTEDNNEW YORK, NY, US$1,000
Paid GrantLATIN AMERICAN MISSIONSHONORARIUMNFORT WAYNE, IN, US$1,000
Paid GrantMERCY CORPSDONATIONUNRESTRICTEDNPORTLAND, OR, US$1,000
Paid GrantNATIONAL WOMEN IN THE ARTDONATIONUNRESTRICTEDNWASHINGTON, DC, US$1,000
Paid GrantSIERRA CLUB FOUNDATIONDONATIONUNRESTRICTEDYSAN FRANCISCO, CA, US$1,000
Paid GrantMEMORIAL SLOAN KETTERING CANCER CTRDONATIONUNRESTRICTEDNNEW YORK, NY, US$1,000
Paid GrantUNCFCOLLEGE FUNDDONATIONUNRESTRICTEDNFAIRFAX, VA, US$1,000
Paid GrantARIZONA FRIENDS OF CHAMBER MUSICDONATIONUNRESTRICTEDNTUCSON, AZ, US$800
Paid GrantDRAWING STUDIO INCDONATIONUNRESTRICTEDNTUCSON, AZ, US$800
Paid GrantASPCADONATIONUNRESTRICTEDNNEW YORK, NY, US$600
Paid GrantPHI BETA PHI FOUNDATIONDONATIONUNRESTRICTEDYTOWN COUNTRY, MD, US$600
Paid GrantFORT WORTH SOC & HIST MUSEUMDONATIONUNRESTRICTEDNFORT WORTH, TX, US$500
Paid GrantGOSPEL RESCUE MISSIONDONATIONUNRESTRICTEDNTUCSON, AZ, US$500
Paid GrantOPERA THEATER OF THE ROCKIESDONATIONUNRESTRICTEDNCOLORADO SPRINGS, CO, US$500
Paid GrantVIRGINIA WARING INT'L PIANO COMPDONATIONUNRESTRICTEDNPALM DESERT, CA, US$500
Paid GrantCOLORADO FINE ARTS CENTERDONATION ANDUNRESTRICTEDCAPITAL CAMPAIGNNCOLORADO SPRINGS, CO, US$454
Paid GrantPET NETWORKDONATIONUNRESTRICTEDNINCLINE VILLAGE, NV, US$400
Paid GrantARIZONA THEATRE CODONATIONUNRESTRICTEDNTUCSON, AZ, US$350
Paid GrantFORT WORTH YWCAHONORARIUMNFORT WORTH, TX, US$300
Paid GrantJAZZ AND KBAQ RADIO STATIONDONATIONUNRESTRICTEDNTEMPE, AZ, US$250
Paid GrantHANDS TOGETHERDONATIONUNRESTRICTEDNSPRINGFIELD, MA, US$200
Paid GrantCOLORADO PUBLIC RADIODONATIONUNRESTRICTEDNSENTINNIAL, CO, US$131
Filing and Contact Details

Filer

EIN
20-5202818
Raw XML AppendixShowing 400 of 792 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0RETURN IS BEING FILED AFTER ITS ORIGINALLY DUE DATE DUE TO THE IRS ELECTRONIC FILING BEING UNAVAILABLE DURING FEBRUARY, 2012. THE RETURN WAS ORIGINALLY DUE FEBRUARY 15, 2012.
GeneralExplanationAttachment/GeneralExplanation/Identifier0STATEMENT REGARDING FILING OF RETURN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02574708
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11232719
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02422553
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11122491
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS IN MUTUAL FUNDS (SCHWAB & WELLS FARGO)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INVESTMENTS IN STOCKS (SCHWAB)
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue01080
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV01221
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount062086
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0103
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount062189
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA062189
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0540
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0540
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01080
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0210341
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0210341
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0103
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm091
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss040
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0642189
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IRS990PF/BalanceSheets/AccountsPayableBOY0500
IRS990PF/BalanceSheets/CapitalStockBOY03417904
IRS990PF/BalanceSheets/CapitalStockEOY03845050
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03360878
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03807427
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IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV01221
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY0658
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY036543
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY0500
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03418404
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03845050
IRS990PF/BalanceSheets/TotalNetAssetsBOY03417904
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03845050
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03417904
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03845050
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0194947
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0195558
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0611
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01080
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0611
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-1080
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0469
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0611
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0611
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01080
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03582808
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03970712
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0131350
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03839362
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable059561
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0195558
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03911151
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03970712
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GWENDOLYN WEINER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROL KLEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOANIE HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARION HOLBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102601 RIDGMAR PLAZA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112601 RIDGMAR PLAZA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122601 RIDGMAR PLAZA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132601 RIDGMAR PLAZA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FORT WORTH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.041234
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.040921
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.043294
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.025442
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.045124
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103182603
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202336407
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20120061
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30116371
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4062531
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5086162
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.206168
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0211888
IRS990PF/QualifyingDistributions/ExpensesAndContributions0212499
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0611
IRS990PF/QualifyingDistributions/QualifyingDistributions0212499
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RIDGMAR OIL & GAS COMPANY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08177310241
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102601 RIDGMAR PLAZA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076116
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11RELIEF FUNDHAITI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12DONATIONUNRESTRICTEDMUSIC FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13DONATION ANDUNRESTRICTEDCAPITAL CAMPAIGN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution61DONATIONUNRESTRICTEDMAGELLAN CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution62DONATIONUNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution63HONORARIUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ACTION AGAINST HUNGER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN KIDNEY FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ARIZONA FRIENDS OF CHAMBER MUSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ARIZONA PUBLIC MEDIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ARIZONA THEATRE CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ASPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BEST FRIENDS ANIMAL SANCTUARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BIG BROTHERS AND BIG SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18BIG BROTHERS AND BIG SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CHILD FIND OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CHRISTIAN FND FOR CHILDREN & AGING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111CLINTON-HAITI EARTHQUAKE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112COLORADO COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113COLORADO FINE ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114COLORADO PUBLIC RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115COMMON CAUSE EDUCATION FND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116CONSERVATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117DART SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119DRAWING STUDIO INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120EDUCATIONAL FUND TO STOP GUN VIOLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121FISHER HOUSE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122FORT WORTH SOC & HIST MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123FORT WORTH YWCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124GALAXY COUNSELING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125GIFT FROM WITHIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126GOOD SAMARITAN CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127GOSPEL RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128HANDS TOGETHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129HONOR FOR ALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130HUMANE SOCIETY SOUTHERN AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131IMPACT AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132INT'L MEDICAL CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133INT'L PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134INTREPID FALLEN HEROES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135JANE GOODALL INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136JAZZ AND KBAQ RADIO STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137LATIN AMERICAN MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine138MERCY CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine139MULTIPLE MYELOMA RESEARCH FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine140MS QUALITY OF LIFE PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine141NAT'L MILITARY FAMILY ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine142NARAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine143NAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine144NARSAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine145NATIONAL WOMEN IN THE ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine146OPERA THEATER OF THE ROCKIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine147PALM SPRINGS ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine148PET NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine149PHI BETA PHI FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine150ROCKY MOUNTAIN PBS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine151SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine152SEEDS OF PEACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine153SIERRA CLUB FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine154MEMORIAL SLOAN KETTERING CANCER CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine155SWEET BRIAR COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine156TU NIDITO

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