Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7326612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$52,907,636
Up $9,652,352 (+22%) from 2016
Net Assets
Up$52,709,066
Up $9,659,633 (+22%) from 2016
Liabilities
Down$198,570
Down $7,281 (-3.5%) from 2016
Revenue
Up$10,268,301
Up $5,769,657 (+128%) from 2016
Expenses
Up$3,384,518
Up $431,900 (+15%) from 2016
Net Income
Up$6,883,783
Up $5,337,757 (+345%) from 2016
Enhance the level of achievement and excellence of the dcccd by providing scholarships, supporting the professional development of faculty and staff, and fostering innovation in the educational programs of the dcccd.
Enhance the level of achievement and excellence of the dcccd by providing scholarships, supporting the development of faculty and staff and supporting innovation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,206,448 | $40,052,622 | ▲ $5,846,174 |
| Savings and Temporary Cash Investments | $8,089,300 | $11,999,437 | ▲ $3,910,137 |
| Cash and Non-Interest-Bearing Accounts | $518,604 | $471,977 | ▼ $46,627 |
| Pledges and Grants Receivable | $395,148 | $295,148 | ▼ $100,000 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $43,255,284 | $52,907,636 | ▲ $9,652,352 |
| Other Assets Total | $45,784 | $88,452 | ▲ $42,668 |
| Liabilities | |||
| Other Liabilities | $193,770 | $155,859 | ▼ $37,911 |
| Accounts Payable and Accrued Expenses | $12,081 | $42,711 | ▲ $30,630 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $205,851 | $198,570 | ▼ $7,281 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $27,223,579 | $32,789,305 | ▲ $5,565,726 |
| Temporarily Rstr Net Assets | $13,928,744 | $17,185,427 | ▲ $3,256,683 |
| Unrestricted Net Assets | $1,897,110 | $2,734,334 | ▲ $837,224 |
| Total Net Assets Fund Balance | $43,049,433 | $52,709,066 | ▲ $9,659,633 |
| Total Liabilities and Net Assets / Fund Balance | $43,255,284 | $52,907,636 | ▲ $9,652,352 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $36,717,974 | $5,264,752 | ▲ $2,844,714 | $14,852 | $44,348,840 |
| 2015 | $34,939,135 | $790,483 | ▲ $1,309,187 | $8,671 | $36,717,974 |
| 2014 | $34,570,464 | $1,436,659 | ▼ $425,710 | $-2,600 | $35,231,301 |
| 2013 | $31,547,775 | $86,625 | ▲ $3,306,892 | $130 | $34,570,464 |
| 2012 | $32,708,635 | $97,556 | ▲ $2,379,548 | $-16,245 | $31,547,775 |
| Name | Title |
|---|---|
| Hunter Hunt | Chairman |
| Debbie Taylor | Chairman Elect |
| Douglas D Hawthorne | Immediate Past Chair |
| Ak Mago | Director |
| B Mark Paul | Director |
| Brian Olson | Director |
| Clint Mcdonnough | Director |
| Gabriel Flores | Director |
| Gay F Solomon | Director |
| Joseph M Grant | Director |
| Margaret D Wildenthal | Director |
| Margo R Keyes | Director |
| Michael D Brown | Director |
| Mike a Myers | Director |
| Robert L Thornton Iii | Director |
| Sally B Berry | Director |
| Tom Corcoran | Director |
| Valerie E Freeman | Director |
| Guy L Culpepper | Director - Termed 2017 |
| J R Thomas | Director - Termed 2017 |
| Steve Lyle | Director - Termed 2017 |
| Torrence H Robinson | Director - Termed 2017 |
| W Plack Carr Jr | Director - Termed 2017 |
| Pyeper Wilkins | Executive Director |
| Jc Montgomery Jr | Officer |
| Lynn Mcbee | Officer |
| Lyn Muse | Officer - Termed 2017 |
| Ruben E Esquivel | Secretary |
| Scott Letier | Treasurer |
| Michael C Mewhinney | Treasurer - Termed 2017 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,598,825 |
| Other Expenses | $785,693 |
| Total Fundraising Expense | $18,042 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,598,825 | - | - | $2,598,825 |
| Fees for Services Other | - | $478,689 | - | $478,689 |
| Information Technology | - | $100,472 | - | $100,472 |
| Fees for Service Investment Mgmnt Fees | - | $73,847 | - | $73,847 |
| Advertising | - | $31,109 | $2,580 | $33,689 |
| Fees for Services Accounting | - | $21,810 | - | $21,810 |
| Office Expenses | - | $14,876 | $5,632 | $20,508 |
| Other Expenses | - | $6,536 | $883 | $7,419 |
| Insurance | - | $6,974 | - | $6,974 |
| All Other Expenses | - | $6,427 | $374 | $6,801 |
| Conferences and Meetings | - | - | $940 | $940 |
| Travel | - | $260 | - | $260 |
| Total Functional Expenses | $2,598,825 | $767,651 | $18,042 | $3,384,518 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,464,709 |
| Expenses per Audited Statements | $3,384,518 |
| Total Expenses per Form 990 | $3,384,518 |
| Expenses Not Reported on Form 990 | $1,080,191 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Payable to Related | $155,859 |
“Form 990, part vi, line 11b the irs form 990 is reviewed by the director of finance. The executive director of the dcccd foundation indicates approval of form 990 by signing on part ii of the form. The board treasurer reviews the document prior to its submission to the irs. The form 990 is made available to each member of the foundation's board of directors via the foundation's website.”
“Form 990, part vi, line 12c on an annual basis, all board members must sign a conflict of interest statement disclosing any potential conflict of interest.”
“Form 990, part vi, line 19 the foundation's governing documents and conflict of interest policy are available upon request. The foundation's financial statements and form 990 are posted on the foundation's website, www.foundation.dcccd.edu.”
“Form 990, part vi, line 1a the executive committee shall at a minimum consist of the chairman, chair-elect, secretary, treasurer, immediate past chairman, chairman of the investment committee (if not named in the previous group), and six (6) at-large directors. To ensure continuity, when feasible, the incoming chair will be recommended/approved by the leadership committee one year prior to his/her assuming duties. The chairman of the dcccd board of trustees and the chancellor of the dcccd shall be non-voting, ex-officio members of the executive committee. The executive committee shall have and may exercise all of the authority and powers of the board of directors in the business and affairs of the foundation. The foregoing shall not be construed as authorizing action by the executive committee with respect to any action which, by statute, the articles of incorporation or these bylaws, is required to be taken by vote or a specified proportion of the number of directors fixed by these bylaws, or any other action required or specified by the texas non-profit corporation act or other applicable laws or by these bylaws or by the articles of incorporation to be taken by the board of directors as such. The designation of the executive committee and the delegation thereto of authority shall not operate to relieve the board of directors or any member thereof any responsibility imposed upon it or him by law. Members of the executive committee shall be appointed by the board of directors at its annual meeting and, unless sooner discharged by affirmative vote of the directors, shall hold office until their respective successors are appointed and qualify or until their earlier respective deaths, resignation, retirements or disqualifications.”
“Description:consulting fees total fees:478689”
“Schedule d, part v, line 1, column b the temporary restricted column of this table has been adjusted for august 31, 2016. This adjustment has no impact on the change to net assets or total net assets reported on august 31, 2016. Endowment funds schedule d, part v, line 4 earnings from endowments are used to enhance the level of achievement and excellence of the dallas county community college district (dcccd) by providing scholarships, supporting the professional development of faculty and staff, and furthering innovation in the educational programs of the dcccd.”
“Schedule d, part x, line 2 the foundation is exempt from federal income tax under section 501(a) of the internal revenue code (the code) of 1986, as amended, as an organization described in section 501(c)(3) of the code. Income generated from activities unrelated to the foundations exempt purpose is subject to tax under section 511 of the code. The foundation did not conduct any unrelated business activities in fiscal years 2017 and 2016. Contributions to the foundation are tax deductible within the limitations prescribed by the code. The foundation has also been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code. The federal income tax returns, form 990, filed by the foundation are subject to routine examinations generally for three years after they are filed. The foundation is current with the filing of form 990 and there are no current examinations in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE LEVEL OF ACHIEVEMENT AND EXCELLENCE OF THE DCCCD BY PROVIDING SCHOLARSHIPS, SUPPORTING THE DEVELOPMENT OF FACULTY AND STAFF AND SUPPORTING INNOVATION. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33689 |
| IRS990/AllOtherContributionsAmt | 0 | 2764230 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERENCE MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143781531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 SOUTH LAMAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 1292192 |
| IRS990/CYOtherExpensesAmt | 0 | 785693 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6883783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3384518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18042 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21810 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 73847 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUNTER HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS D HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUBEN E ESQUIVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT LETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN MCBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JC MONTGOMERY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY B BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL D BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABRIEL FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALERIE E FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH M GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGO R KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AK MAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLINT MCDONNOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE A MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | B MARK PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAY F SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT L THORNTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARGARET D WILDENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL C MEWHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LYN MUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | W PLACK CARR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GUY L CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TORRENCE H ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | J R THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PYEPER WILKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 166650 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER - TERMED 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | OFFICER - TERMED 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR - TERMED 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR - TERMED 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR - TERMED 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR - TERMED 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR - TERMED 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 563156 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 823413 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2598825 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2598825 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10784503 |
| IRS990/GrossReceiptsAmt | 0 | 20489648 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100472 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6974 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 729036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 729036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34206448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40052622 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.