The Eugene Mcdermott Foundation

990PF • Fiscal year 2025 • EIN 23-7237919

Sep 01, 2024 to Aug 31, 2025 • Filed on Jan 05, 2026

Organization Profile

1937 Malone Cliff ViewDallas, TX 75208

(214) 369-9222

Siviq Scores

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

0.00x

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

2025 filings • $100M-$250M nonprofits • Source year 2025

0.00x

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

2025 filings • $100M-$250M nonprofits • Source year 2025

-165%

Higher net margin than 1% of similar nonprofits.

2025 filings • $100M-$250M nonprofits • Source year 2025

$34,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2025 filings • $100M-$250M nonprofits • Source year 2025

-21%

Faster asset growth than 2% of similar nonprofits.

2025 filings • $100M-$250M nonprofits • Annualized from 2024 to 2025

26%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets6th percentile

Assets

Down

$130,982,643

Down $89,545,744 (-41%) from 2022

Net Assets

Down

$130,982,643

Down $89,545,744 (-41%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue6th percentile Net Margin1st percentile

Revenue

Down

$21,345,393

Down $76,539,386 (-78%) from 2022

Expenses

$56,627,094

Up $38,828,603 (+218%) from 2022

Net Income

Down

-$35,281,701

Down $115,367,989 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2025

Assets$130,982,643

Liabilities$0

Net Assets$130,982,643

Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2025

Revenue$21,345,393

Expenses$56,627,094

Net Income-$35,281,701

Open 2025 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2024 to Aug 31, 2025
Signed: Jan 5, 2026
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay10th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Patricia Brown	Assistant Sec	PT	$34,000	-	$34,000
Mary McDermott Cook	Pres Trustee	PT	$0	-	-
J H Cullum Clark	Trustee	-	$0	-	-
Sam Self	Trustee	-	$0	-	-
Liza Lee	Trustee	-	$0	-	-
Joe Hubach	Trustee	-	$0	-	-
Grace Cook	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	To help Meet ODonnell Foundation Matching Grant	PC	Dallas, TX, US	$7,000,000
Paid Grant	-	For Construction of Park	PC	Dallas, TX, US	$5,000,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$5,000,000
Paid Grant	-	For The Future of KERA	PC	Dallas, TX, US	$5,000,000
Paid Grant	-	To Change Landscape ofHealthcare for LGBTQIA	PC	Dallas, TX, US	$3,000,000
Paid Grant	-	For Social Innovation Lab & DataCapacity Bldg	PC	Dallas, TX, US	$2,000,000
Paid Grant	-	For Curriculum Development	PC	Dallas, TX, US	$1,500,000
Paid Grant	-	For Ring Cycle and Operations	PC	Dallas, TX, US	$1,000,000
Paid Grant	-	For Cool Schools	PC	Dallas, TX, US	$1,000,000
Paid Grant	-	For Liver Disease and Transplant Research	PC	Dallas, TX, US	$1,000,000
Paid Grant	-	For Texas African American Museum Fund	PC	Dallas, TX, US	$1,000,000
Paid Grant	-	For Capital Campaign	PC	Santa Fe, NM, US	$1,000,000
Paid Grant	-	For Endowment	PC	Dallas, TX, US	$1,000,000
Paid Grant	-	For The Stewpots Acquisition of City Square	PC	Dallas, TX, US	$1,000,000
Paid Grant	-	For Capital Campaign	PC	Dallas, TX, US	$1,000,000
Paid Grant	-	For New Pediatric Campus	PC	Dallas, TX, US	$1,000,000
Paid Grant	-	For General Support	PC	Dallas, TX, US	$1,000,000
Paid Grant	-	For Food Purchases	PC	Plano, TX, US	$1,000,000
Paid Grant	-	For Developmental Child Care for Patients and Staf	PC	Dallas, TX, US	$1,000,000
Paid Grant	-	For Visitor Education Pavilion	PC	Dallas, TX, US	$750,000
Paid Grant	-	For Restoration of Forest Theater	PC	Dallas, TX, US	$750,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$700,000
Paid Grant	-	For Core Programs	PC	Dallas, TX, US	$500,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$500,000
Paid Grant	-	For Center for Brain Health	PC	Dallas, TX, US	$500,000
Paid Grant	-	For The Fran Tynan Empowerment Endowment Programs	PC	Euless, TX, US	$500,000
Paid Grant	-	For Purchase of Building	PC	Dallas, TX, US	$500,000
Paid Grant	-	For The Bataan Center	PC	Dallas, TX, US	$500,000
Paid Grant	-	For operations	PC	Stanford, CA, US	$500,000
Paid Grant	-	For Matching Grant	PC	Dallas, TX, US	$500,000
Paid Grant	-	For General Support	PC	Dallas, TX, US	$400,000
Paid Grant	-	For Polycraft World Initiative	PC	Dallas, TX, US	$355,000
Paid Grant	-	For Endowment	PC	Dallas, TX, US	$300,000
Paid Grant	-	For Disaster Relief in Dallas	PC	Dallas, TX, US	$250,000
Paid Grant	-	For Programming and Events	PC	Dallas, TX, US	$250,000
Paid Grant	-	For General Support	PC	Dallas, TX, US	$250,000
Paid Grant	-	For AURORA for Operations	PC	Dallas, TX, US	$250,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$250,000
Paid Grant	-	For Operations	PC	Plano, TX, US	$250,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$250,000
Paid Grant	-	For Capital Campaign	PC	Dallas, TX, US	$250,000
Paid Grant	-	For Events and Programming	PC	Dallas, TX, US	$200,000
Paid Grant	-	For Zoo to Do	PC	Dallas, TX, US	$200,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$175,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$150,000
Paid Grant	-	For Programs	PC	Dallas, TX, US	$150,000
Paid Grant	-	For Westmoreland Skate Park	PC	Dallas, TX, US	$150,000
Paid Grant	-	For Dallas Day School and 100th Anniversary	PC	Dallas, TX, US	$150,000
Paid Grant	-	For West Dallas Anti-Displacement Program	PC	Dallas, TX, US	$150,000
Paid Grant	-	For Pre-K at Uplift	PC	Dallas, TX, US	$150,000
Paid Grant	-	For Programs	PC	Dallas, TX, US	$150,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$125,000
Paid Grant	-	For Economic Advancement Program	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Gala	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Free Admission	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Collections Gala	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Operations in Texas	PC	Stamford, CT, US	$100,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Rhapsody Gala	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Success Center	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Programs	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Operations	PC	Arlington, VA, US	$100,000
Paid Grant	-	For Trinity River Audubon Center	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Programs	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Technical Production Infrastructure	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Expansion	PC	Garland, TX, US	$100,000
Paid Grant	-	To Restore Revitalize and Reimagine the UT Tower	PC	Austin, TX, US	$100,000
Paid Grant	-	For Dallas Area Child Care Centers	PC	Dallas, TX, US	$100,000
Paid Grant	-	For Matching Grant	PC	Dallas, TX, US	$80,000
Paid Grant	-	To establish McDermott Traveling Fellowship	PC	Dallas, TX, US	$75,000
Paid Grant	-	For Trust Her Contraceptive Access Initiatives	PC	Dallas, TX, US	$75,000
Paid Grant	-	For 75th Anniversary	PC	Dallas, TX, US	$75,000
Paid Grant	-	For Dancers Health Insurance	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Monarch Butterfly Conservation	PC	Carlsbad, CA, US	$50,000
Paid Grant	-	For Constellation of Living Memorials Program	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Programs	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Nasher Prize	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Capacity Building Campaign	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Global Youth Leaders Program	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Programs	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Doc Stars	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Founders Ball	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Songbird Sanctuary	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Humanity	PC	Dallas, TX, US	$50,000
Paid Grant	-	For the Dreams Experience Academy	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Capital Campaign	PC	Dallas, TX, US	$50,000
Paid Grant	-	For 2025 Friendraiser	PC	Irving, TX, US	$50,000
Paid Grant	-	For Student Matinee Performance Series	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Operations	PC	Fort Worth, TX, US	$50,000
Paid Grant	-	For Vignette Art Fair	PC	Dallas, TX, US	$50,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$50,000
Paid Grant	-	For 3rd Annual YP X Event	PC	Dallas, TX, US	$40,000
Paid Grant	-	For Destiny Award Luncheon	PC	Dallas, TX, US	$40,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$35,000
Paid Grant	-	For the Production of Hair	PC	Dallas, TX, US	$30,000
Paid Grant	-	For Programs	PC	Dallas, TX, US	$30,000
Paid Grant	-	For Locomotive Restoration	PC	Frisco, TX, US	$30,000
Paid Grant	-	For Scholarships	PC	Dallas, TX, US	$30,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$30,000
Paid Grant	-	For Art Collection Public Project	PC	Dallas, TX, US	$25,000
Paid Grant	-	For Junior Associates	PC	Dallas, TX, US	$25,000
Paid Grant	-	For Womens Services	PC	Dallas, TX, US	$25,000
Paid Grant	-	For Operations	PC	Washington, DC, US	$25,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$25,000
Paid Grant	-	For 2025 Silver Cup Award	PC	Dallas, TX, US	$25,000
Paid Grant	-	Irma Lerma Rangel Young Womens Leadership School	PC	Dallas, TX, US	$25,000
Paid Grant	-	For operations	PC	Dallas, TX, US	$25,000
Paid Grant	-	For 40th Season	PC	Dallas, TX, US	$25,000
Paid Grant	-	For Vignetee Art Fair	PC	Dallas, TX, US	$25,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$25,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$25,000
Paid Grant	-	For Texas Conservation Initiatives	PC	Memphis, TN, US	$25,000
Paid Grant	-	For Operations	PC	Plano, TX, US	$25,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$25,000
Paid Grant	-	For Filming of DUST	PC	Dallas, TX, US	$25,000
Paid Grant	-	For Operations	PC	Carrollton, TX, US	$25,000
Paid Grant	-	For DocStars Event	PC	Dallas, TX, US	$25,000
Paid Grant	-	For Rent	PC	Corsicana, TX, US	$24,000
Paid Grant	-	For Teens Can Survive Program	PC	Dallas, TX, US	$20,000
Paid Grant	-	For Programs	PC	Dallas, TX, US	$20,000
Paid Grant	-	For Robotics Club Support	PC	Dallas, TX, US	$20,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$20,000
Paid Grant	-	For Centerstage	PC	Dallas, TX, US	$15,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$15,000
Paid Grant	-	For Programs	PC	Dallas, TX, US	$15,000
Paid Grant	-	For Programs	PC	Dallas, TX, US	$15,000
Paid Grant	-	For Operations	PC	Dallas, TX, US	$15,000
Paid Grant	-	For Three Conserts	PC	Fairview, TX, US	$14,000
Paid Grant	-	For Camp Scholarships	PC	Gainesville, TX, US	$10,000
Paid Grant	-	For Breast Cancer Research	PC	Carmel, IN, US	$10,000
Paid Grant	-	For Programs	PC	Dallas, TX, US	$10,000
Paid Grant	-	For Mental Health Awareness	PC	Dallas, TX, US	$10,000
Paid Grant	-	For Gala	PC	Dallas, TX, US	$10,000
Paid Grant	-	For Tutoring Sessions	PC	Dallas, TX, US	$10,000
Paid Grant	-	For Command Performance and Gala	PC	Dallas, TX, US	$10,000
Paid Grant	-	For History Makers Awards	PC	Dallas, TX, US	$10,000
Paid Grant	-	For 2025-2026 Season	PC	Dallas, TX, US	$10,000
Paid Grant	-	For KidFilm	PC	Dallas, TX, US	$6,000

Filing and Contact Details

Filer

Filer Name: The Eugene McDermott Foundation
EIN: 23-7237919
In Care Of: % Mary McDermott Cook
Phone: 2143699222
Address: 1937 Malone Cliff View, Dallas, TX 75208

Signing Officer

Name: Mary Mcdermott Cook
Title: Pres Trustee
Phone: 2143699222
Signed: 2026-01-05
Discuss with paid preparer: No

Preparer

Firm: Owen E Barnett CPA
Address: 4606 Park Springs Blvd Ste 120, Arlington, TX 76017
Preparer: Owen E Barnett
Phone: 2148550670

Raw XML AppendixShowing 400 of 1,571 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	67330970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	1	4132703
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	CHCP Global Securities LP - K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	14914325
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-35281701
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	1066511
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	130982643
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	165197833
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	130982643
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	10291509
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	10291509
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	10291509
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	10577063
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	285554
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	285554
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	21446
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	307000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	285554
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	21446
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	285554
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	285554
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	307000
IRS990PF/FMVAssetsEOYAmt	0	204713403
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	165670357
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	130982643
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	19712
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	19097
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	19097
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	19840004
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	15581959
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	15637310
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	100994740
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	84206014
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	150204498
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	16446847
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	11374792
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	19075064
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	-472524
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	6848524
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	2880480
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	2880480
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	165197833
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	130982643
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	204713403
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	165197833
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	130982643
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	165197833
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	130982643
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt	0	21048006
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt	0	16920301
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt	0	16896954
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	214762698
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	19482
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	214743216
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	3221440
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	10577063
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	211541258
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	214762698
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	0	Bank of America Private Bank
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	1	CH Investment Partners
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	2	UBS Financial Services Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	0	176610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	1	209575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	2	150911
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	0	AgencyInvestment
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	1	Investment manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	2	Investment manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	0	901 Main St 19th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	1	3953 Maple Avenue Suite 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	2	7250 Dallas Parkway 12th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	0	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	1	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	2	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	0	752023714
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	1	75219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	2	752044920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	34000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Mary McDermott Cook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	J H Cullum Clark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Patricia Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Sam Self
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Liza Lee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	Joe Hubach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	Grace Cook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Pres Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Assistant Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	1942 Malone Cliff View
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	53443 Waneta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	4303 Glenleigh Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	6918 Oak Manor Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	3740 Holland Avenue D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	5	4311 W Lawther
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	6	1503 Corto
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	5	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	6	Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	5	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	6	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	75208
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	75209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	75220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	75230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	75219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	5	75214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	6	752183208
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	55559509
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	55559509
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Mary M Cook
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1937 Malone Cliff View
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	75208
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2143699222
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	No prescribed form required
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Mary McDermott Cook
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2143699222
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	1937 Malone Cliff View
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Dallas
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	75208
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	8	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	9	1500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	10	750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	11	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	12	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	13	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	14	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	15	40000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	16	1000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	17	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	18	200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	19	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	20	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	21	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	22	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	23	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	24	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	25	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	26	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	27	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	28	150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	29	150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	30	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	31	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	32	3000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	33	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	34	150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	35	5000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	36	40000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	37	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	38	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	39	500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	40	175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	41	1000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	42	14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	43	500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	44	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	45	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	46	6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	47	2000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	48	500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	49	355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	50	1000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	51	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	52	500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	53	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	54	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	55	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	56	75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	57	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	58	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	59	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	60	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	61	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	62	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	63	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	64	75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	65	1000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	66	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	67	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	68	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	69	700000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	70	1000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	71	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	72	5000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	73	35000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $130,982,643
Liabilities: $0
Net assets: $130,982,643
Revenue: $21,345,393
Expenses: $56,627,094
Net income: -$35,281,701

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$131	$0.00	$131	$21.3	$56.6	$35.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$221	$0.00	$221	$97.9	$17.8	$80.1
2021Detailed filing. Detailed filing data is available for this year.	$140	$0.00	$140	$7.07	$16.4	$9.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$150	$0.00	$150	$91.4	$16.5	$75.0