Civic Intelligence

Bernard Foundation

990PF • Fiscal year 2014 • EIN 20-8907660

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization Profile
211 BelmeadTyler, TX 75701

(903) 592-7999

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,201,865

Down $10,671 (-0.9%) from 2013

Net Assets

Down

$1,201,865

Down $10,671 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$44,762

Down $212,974 (-83%) from 2013

Expenses

Up

$55,433

Up $1,874 (+3.5%) from 2013

Net Income

Down

-$10,671

Down $214,848 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,002,422Liabilities 2011: $02011Assets 2012: $1,008,359Liabilities 2012: $02012Assets 2013: $1,212,536Liabilities 2013: $0Net Assets 2013: $1,212,5362013Assets 2014: $1,201,865Liabilities 2014: $0Net Assets 2014: $1,201,8652014Assets 2015: $1,358,688Liabilities 2015: $12015Assets 2017: $1,308,940Liabilities 2017: $0Net Assets 2017: $1,308,9402017Assets 2019: $1,257,417Liabilities 2019: $0Net Assets 2019: $1,257,4172019Assets 2020: $1,278,390Liabilities 2020: $0Net Assets 2020: $1,278,3902020Assets 2021: $16,359,567Liabilities 2021: $0Net Assets 2021: $16,359,5672021Assets 2022: $16,682,363Liabilities 2022: $12022Assets 2023: $16,472,770Liabilities 2023: $12023

Highlighted filing

2014

Assets$1,201,865
Liabilities$0
Net Assets$1,201,865
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $108,353Expenses 2011: $9,150Net Income 2011: $99,2032011Revenue 2012: $54,668Expenses 2012: $48,731Net Income 2012: $5,9372012Revenue 2013: $257,736Expenses 2013: $53,559Net Income 2013: $204,1772013Revenue 2014: $44,762Expenses 2014: $55,433Net Income 2014: -$10,6712014Revenue 2015: $223,897Expenses 2015: $67,074Net Income 2015: $156,8232015Revenue 2017: $50,433Expenses 2017: $67,603Net Income 2017: -$17,1702017Revenue 2019: $53,577Expenses 2019: $84,928Net Income 2019: -$31,3512019Revenue 2020: $91,654Expenses 2020: $70,681Net Income 2020: $20,9732020Revenue 2021: $15,206,901Expenses 2021: $125,724Net Income 2021: $15,081,1772021Revenue 2022: $664,011Expenses 2022: $349,420Net Income 2022: $314,5912022Revenue 2023: $417,086Expenses 2023: $778,285Net Income 2023: -$361,1992023

Highlighted filing

2014

Revenue$44,762
Expenses$55,433
Net Income-$10,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED H GRINSTEADPres/Director-$0--
JAY H GRINSTEADVP/Director-$0--
GEORGE TREY HENDERSON IIISec/Tr Director-$0--
RICHARD W JETT JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bernard Foundation
EIN
20-8907660
Phone
9035927999
Address
211 BELMEAD, TYLER, TX 75701

Signing Officer

Name
Mildred H Grinstead
Title
Pres/Director
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02625
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt033164
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt132918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt233476
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt332870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt432332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt532979
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt632813
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt733076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt832916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt932344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt107577
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt127589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt137524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt147601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt157524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt167608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt177580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1832734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt197610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2034674
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt212712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2214481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt030231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt137997
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt231186
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt336215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt433776
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt533145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt620323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt738800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt832384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt933298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt107054
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt118074
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt126282
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138174
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt147515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt155892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt164812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt178073
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1831234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt196639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2036802
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt212804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2216496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0600 ASTRAZENECA PLC SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1900 AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2960 CENTURYLINK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3278 CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4350 CHUBB CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5800 COCA COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6360 EOG RESOURCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7870 FREEPORT-MCMORAN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8620 JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9375 NORFOLK STHN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101600 PEABODY ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11800 UNILEVER PLC AMER SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12475 W P CAREY INC REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13210 AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14204 CENTURYLINK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1556 CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1679 CHUBB CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17178 COCA COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1864 EOG RESOURCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19206 FREEPORT-MCMORAN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20129 JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21550 MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22164 UNILEVER PLC AMER SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23525 W P CAREY INC REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2440 W P CAREY INC REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25175 GILEAD SCIENCES INC
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0420650
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0435900
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt063350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt163435
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt265870
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt32595
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt01100 ISHARES CORE INTL STOCK ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11000 POWERSHARES ETF TRUST NASDAQ
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2820 VANGUARD EXTD MKT ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt342 ISHARES CORE INTL STOCK ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt058597
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt167090
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt271988
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt32237
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt034450
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt010227
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt085
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt044762
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt044762
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02625
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010227
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt051000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt051000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019919
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034450
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-10671
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0146026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0885
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0885
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010227
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt026254
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0151
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0164
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0152
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0606
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt051000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03977
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt055433
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt030231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt044762
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03977
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-11-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-11-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-11-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42009-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52009-09-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt032179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt133150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt27544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt333206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt414744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt514976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt011332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-63
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-7182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt011332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-63
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-7182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt043511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt138966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27481
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt326024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt415000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt515000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0600 ASTRAZENECA PLC SPON ADR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1375 NORFOLK STHN CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc272 NORFOLK STHN CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31600 PEABODY ENERGY CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc415000 EXELON GENERATION CO LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc515000 WELLS FARGO & CO 03.750%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-10-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-10-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-06-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010227
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-10671
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01201865
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01212536
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01201865
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt060800
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt060800
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt060800
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt061063
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0263
IRS990PF/DistributableAmountGrp/TotalTaxAmt0263
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0263
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0263
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0263
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0263
IRS990PF/FMVAssetsEOYAmt01217297
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt029720
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0427423
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0481686
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0477206
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0192655
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0195250
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0199912
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01212536
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01201865
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0228984
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0104279
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0104279
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01212536
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01201865
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01217297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01212536
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01201865
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01212536
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01201865
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0333754
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0420650
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0435900
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01239864
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0161514
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01078350
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018598
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt061063
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01221266
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01239864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MILDRED H GRINSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAY H GRINSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE TREY HENDERSON III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICHARD W JETT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec/Tr Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0211 BELMEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1211 BELMEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 3659
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33310 S BROADWAY SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LUFKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375701
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt038715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt038978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt050798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt045815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.03170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.00986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.02136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01221266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01031267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01050982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0912941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0170846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt079871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt051000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.15850
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050737
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0263
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 3659
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUFKIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075903
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GEORGE TREY HENDERSON III
IRS990PF/StatementsRegardingActyGrp/PhoneNum09366344753
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ANGELINA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1VIRGINIA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HOSPICE OF EAST TEXAS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3TEXAS WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4GEORGE H HENDERSON JR EXPOSITION CE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5BOYS GIRLS CLUBS OF EAST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MARVIN UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7ETMC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8SARAH'S HOPE CHARITABLE AND EDUCATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9MUSEUM OF EAST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10TFA EDUCATIONAL FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11STEPHEN F AUSTIN STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,865
Liabilities
$0
Net assets
$1,201,865
Revenue
$44,762
Expenses
$55,433
Net income
-$10,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.5$0.00$0.42$0.78$0.36
2022Summary only. Only limited summary data is available for this year.$16.7$0.00$0.66$0.35$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$15.2$0.13$15.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.09$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.05$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$0.22$0.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.26$0.05$0.20
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.11$0.01$0.10