Civic Intelligence

Ibew-Neca Southwestern Health & Benefit Fund

EIN 23-7259768 • 501(c)9 • Dallas, TX

View Organization Page

Profile

To provide eligible electricians with health and welfare benefits.

4101 McEWEN SUITE 600 STE 600Dallas, TX 75244-5018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

501(c)9 • $100M-$250M nonprofits • Source year 2024

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$96,474,761

Up $11,837,795 (+14%) from 2023

Liabilities

Up

$58,382,411

Up $8,876,055 (+18%) from 2023

Net Assets

Up

$38,092,350

Up $2,961,740 (+8.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$108,226,886

Up $12,752,287 (+13%) from 2023

Expenses

Up

$105,265,146

Up $7,414,216 (+7.6%) from 2023

Net Income

Up

$2,961,740

Up $5,338,071 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $68,793,580Liabilities 2010: $24,864,496Net Assets 2010: $43,929,0842010Assets 2011: $73,130,664Liabilities 2011: $22,858,963Net Assets 2011: $50,271,7012011Assets 2012: $70,999,738Liabilities 2012: $25,098,375Net Assets 2012: $45,901,3632012Assets 2013: $70,007,522Liabilities 2013: $27,744,260Net Assets 2013: $42,263,2622013Assets 2014: $76,450,076Liabilities 2014: $24,303,915Net Assets 2014: $52,146,1612014Assets 2015: $70,628,213Liabilities 2015: $24,086,076Net Assets 2015: $46,542,1372015Assets 2016: $66,468,732Liabilities 2016: $26,670,480Net Assets 2016: $39,798,2522016Assets 2017: $66,693,476Liabilities 2017: $25,858,460Net Assets 2017: $40,835,0162017Assets 2018: $69,671,232Liabilities 2018: $28,476,701Net Assets 2018: $41,194,5312018Assets 2019: $70,046,167Liabilities 2019: $33,013,895Net Assets 2019: $37,032,2722019Assets 2020: $66,290,325Liabilities 2020: $32,540,766Net Assets 2020: $33,749,5592020Assets 2021: $75,158,723Liabilities 2021: $38,480,944Net Assets 2021: $36,677,7792021Assets 2022: $77,654,881Liabilities 2022: $40,147,940Net Assets 2022: $37,506,9412022Assets 2023: $84,636,966Liabilities 2023: $49,506,356Net Assets 2023: $35,130,6102023Assets 2024: $96,474,761Liabilities 2024: $58,382,411Net Assets 2024: $38,092,3502024

Highlighted filing

2024

Assets$96,474,761
Liabilities$58,382,411
Net Assets$38,092,350
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $47,554,3722010Expenses 2011: $50,131,2352011Expenses 2012: $56,938,7042012Expenses 2013: $58,151,1592013Revenue 2014: $61,631,959Expenses 2014: $55,257,785Net Income 2014: $6,374,1742014Revenue 2015: $53,097,794Expenses 2015: $58,921,430Net Income 2015: -$5,823,6362015Revenue 2016: $58,580,740Expenses 2016: $66,226,476Net Income 2016: -$7,645,7362016Revenue 2017: $61,304,801Expenses 2017: $60,268,037Net Income 2017: $1,036,7642017Revenue 2018: $68,904,887Expenses 2018: $68,540,408Net Income 2018: $364,4792018Revenue 2019: $74,371,188Expenses 2019: $78,533,447Net Income 2019: -$4,162,2592019Revenue 2020: $76,608,863Expenses 2020: $79,891,576Net Income 2020: -$3,282,7132020Revenue 2021: $85,480,690Expenses 2021: $82,552,470Net Income 2021: $2,928,2202021Revenue 2022: $82,634,099Expenses 2022: $81,804,937Net Income 2022: $829,1622022Revenue 2023: $95,474,599Expenses 2023: $97,850,930Net Income 2023: -$2,376,3312023Revenue 2024: $108,226,886Expenses 2024: $105,265,146Net Income 2024: $2,961,7402024

Highlighted filing

2024

Revenue$108,226,886
Expenses$105,265,146
Net Income$2,961,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,474,761
Liabilities
$58,382,411
Net assets
$38,092,350
Revenue
$108,226,886
Expenses
$105,265,146
Net income
$2,961,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.5$58.4$38.1$108$105$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$49.5$35.1$95.5$97.9$2.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$40.1$37.5$82.6$81.8$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$38.5$36.7$85.5$82.6$2.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$32.5$33.7$76.6$79.9$3.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$33.0$37.0$74.4$78.5$4.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$28.5$41.2$68.9$68.5$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$25.9$40.8$61.3$60.3$1.04
2016Detailed filing. Detailed filing data is available for this year.$66.5$26.7$39.8$58.6$66.2$7.65
2015Detailed filing. Detailed filing data is available for this year.$70.6$24.1$46.5$53.1$58.9$5.82
2014Detailed filing. Detailed filing data is available for this year.$76.5$24.3$52.1$61.6$55.3$6.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$27.7$42.3$58.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$25.1$45.9$56.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$22.9$50.3$50.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$24.9$43.9$47.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 30, 2025
Return Version
2023v6.0
Gross Receipts
$137,730,703
Mission and Program Overview

Mission

To provide eligible electricians with health and welfare benefits.

To provide health and welfare benefits to eligible electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,021,180$79,485,029▲ $10,463,849
Rtn Earn Endowment Incm Other Fnds$35,130,610$38,092,350▲ $2,961,740
Accounts Receivable$9,729,711$10,042,991▲ $313,280
Cash and Non-Interest-Bearing Accounts$4,782,261$5,881,086▲ $1,098,825
Savings and Temporary Cash Investments$1,089,724$1,055,322▼ $34,402
Prepaid Expenses and Deferred Charges$14,090$10,333▼ $3,757
Total Assets$84,636,966$96,474,761▲ $11,837,795
Liabilities
Other Liabilities$48,409,271$57,666,739▲ $9,257,468
Accounts Payable and Accrued Expenses$1,097,085$715,672▼ $381,413
Total Liabilities$49,506,356$58,382,411▲ $8,876,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,130,610$38,092,350▲ $2,961,740
Total Liabilities and Net Assets / Fund Balance$84,636,966$96,474,761▲ $11,837,795
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alfonso Martinez JrIbew Trustee
Anthony CahillIbew Trustee
David CarrancoIbew Trustee
Joshua DeSpainIbew Trustee
Michael LeonardIbew Trustee
Price Warwick IIIIbew Trustee
Brian McFarlandMgmt Trustee
David SanchezMgmt Trustee
Dylan WoodardMgmt Trustee
Kit BassMgmt Trustee
Mark HustonMgmt Trustee
Mike TallisMgmt Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,646,481
Investment Income
$2,329,598
Other Revenue
$8,250,807
Change in Net Assets
$2,961,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,890,574
Revenue Not Reported on Financial Statements
$336,312
Total Revenue per Audited Statements
$107,890,574
Total Revenue per Form 990
$108,226,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,029,249
Salaries, Compensation, and Employee Benefits$67,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$101,168,338--$101,168,338
Fees for Services Management-$2,510,285-$2,510,285
Fees for Services Legal-$485,809-$485,809
Office Expenses-$388,662-$388,662
Fees for Service Investment Mgmnt Fees-$336,312-$336,312
Fees for Services Other-$72,815-$72,815
Payroll Taxes-$67,559-$67,559
Conferences and Meetings-$66,314-$66,314
Fees for Services Accounting-$64,804-$64,804
Other Expenses-$61,968-$61,968
Insurance-$36,115-$36,115
Information Technology-$2,000-$2,000
Total Functional Expenses$101,168,338$4,096,808$0$105,265,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$105,265,146
Expenses per Audited Statements$95,671,367
Total Expenses per Audited Statements$95,671,367
Expenses Not Reported on Financial Statements$9,593,779
Other Expense Adjustments$9,257,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$57,666,739
Benefit Obligations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The Plan makes their governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Line 2B

“The organizations financial statements were audited by the independent accounting firm of Edwards and Leathers, P.C.”

Form 990, Part VII, Line 2C

“The Organization has a board of Trustees that assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Filing and Contact Details

Filer

Filer Name
Ibew-neca Southwestern Health & Benefit Fund
EIN
23-7259768
Phone
8005270320
Address
4101 McEWEN SUITE 600 STE 600, DALLAS, TX 75244-5018

Signing Officer

Name
Kit Bass
Title
Chairman
Phone
8005270320
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kit Bass
Formed
1973
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Edwards and Leathers PC
Address
4500 N Main St Ste C, Baytown, TX 77521
Preparer
Michael R Leathers CPA
Phone
2814281655
Raw XML AppendixShowing 400 of 422 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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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030342530
IRS990/GrossReceiptsAmt0137730703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/TotalAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt036115
IRS990/InsuranceGrp/TotalAmt036115
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01490885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01490885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069021180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079485029
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029503817
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide eligible electricians with health and welfare benefits.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035130610
IRS990/NetAssetsOrFundBalancesEOYAmt038092350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0838713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388662
IRS990/OfficeExpensesGrp/TotalAmt0388662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RECIPROCAL FEES
IRS990/OtherExpensesGrp/Desc1Misc.
IRS990/OtherExpensesGrp/Desc2PICORI Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261968
IRS990/OtherExpensesGrp/TotalAmt02480
IRS990/OtherExpensesGrp/TotalAmt11685
IRS990/OtherExpensesGrp/TotalAmt261968
IRS990/OtherLiabilitiesGrp/BOYAmt048409271
IRS990/OtherLiabilitiesGrp/EOYAmt057666739
IRS990/OtherRevenueMiscGrp/Desc0NET APPRECIATION OF INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1SOBROGATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08104193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08104193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146614
IRS990/OtherRevenueTotalAmt08250807
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067559
IRS990/PayrollTaxesGrp/TotalAmt067559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010333
IRS990/PrincipalOfficerNm0Kit Bass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employers contributions
IRS990/ProgramServiceRevenueGrp/Desc1Participants contributions
IRS990/ProgramServiceRevenueGrp/Desc2Reciprocal contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080458469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14701716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212486296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080458469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14701716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212486296
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSCRIPTION PLAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016130519
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE the overall long term is to provide Health coverage to the eligible members of the Plan and their beneficiaries
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02446912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt093857884
IRS990/PYInvestmentIncomeAmt0620888
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03928992
IRS990/PYOtherRevenueAmt04712944
IRS990/PYProgramServiceRevenueAmt090140767
IRS990/PYRevenuesLessExpensesAmt0-2376331
IRS990/PYSalariesCompEmpBnftPaidAmt064054
IRS990/PYTotalExpensesAmt097850930
IRS990/PYTotalRevenueAmt095474599
IRS990/ReconcilationRevenueExpnssAmt02961740
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035130610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038092350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09593779
IRS990ScheduleD/ExpensesSubtotalAmt095671367
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0336312
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0336312
IRS990ScheduleD/OtherExpensesNotIncludedAmt09257467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057666739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Benefit Obligations
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0336312
IRS990ScheduleD/RevenueSubtotalAmt0107890574
IRS990ScheduleD/TotalExpensesPerForm990Amt0105265146
IRS990ScheduleD/TotalLiabilityAmt057666739
IRS990ScheduleD/TotalRevenuePerForm990Amt0108226886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107890574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095671367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Plan makes their governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations financial statements were audited by the independent accounting firm of Edwards and Leathers, P.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a board of Trustees that assumes responsibility for the oversight of the audit and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084636966
IRS990/TotalAssetsEOYAmt096474761
IRS990/TotalAssetsGrp/BOYAmt084636966
IRS990/TotalAssetsGrp/EOYAmt096474761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04096808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101168338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105265146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049506356
IRS990/TotalLiabilitiesEOYAmt058382411
IRS990/TotalLiabilitiesGrp/BOYAmt049506356
IRS990/TotalLiabilitiesGrp/EOYAmt058382411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035130610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038092350
IRS990/TotalProgramServiceExpensesAmt0101168338
IRS990/TotalProgramServiceRevenueAmt097646481
IRS990/TotalRevenueGrp/ExclusionAmt09595078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097793095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108226886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084636966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096474761
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04040 McEwen Suite STE 600
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075244
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kit Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08005270320
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30

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