Civic Intelligence

USD Foundation

990PF • Fiscal year 2015 • EIN 27-1561110

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 08, 2016

Organization Profile
811 Main Street No 2800Houston, TX 77002

(281) 291-0510

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-1097%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,444,387

Down $764,091 (-35%) from 2013

Net Assets

Down

$1,334,139

Down $814,339 (-38%) from 2013

Liabilities

Up

$110,248

Up $50,248 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

$44,459

No earlier filing loaded for comparison.

Expenses

Up

$532,240

Up $111,174 (+26%) from 2013

Net Income

-$487,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,345,917Liabilities 2012: $0Net Assets 2012: $2,345,9172012Assets 2013: $2,208,478Liabilities 2013: $60,000Net Assets 2013: $2,148,4782013Assets 2015: $1,444,387Liabilities 2015: $110,248Net Assets 2015: $1,334,1392015Assets 2016: $1,048,002Liabilities 2016: $500Net Assets 2016: $1,047,5022016Assets 2017: $570,097Liabilities 2017: $16,000Net Assets 2017: $554,0972017Assets 2018: $152,528Liabilities 2018: $16,000Net Assets 2018: $136,5282018Assets 2019: $26,432Liabilities 2019: $215,214Net Assets 2019: -$188,7822019Assets 2020: $10,777Liabilities 2020: $136,060Net Assets 2020: -$125,2832020Assets 2021: $34,333Liabilities 2021: $19,568Net Assets 2021: $14,7652021Assets 2022: $8,739Liabilities 2022: $22,817Net Assets 2022: -$14,0782022Assets 2023: $6,826Liabilities 2023: $175Net Assets 2023: $6,6512023Assets 2024: $998Liabilities 2024: $524Net Assets 2024: $4742024

Highlighted filing

2015

Assets$1,444,387
Liabilities$110,248
Net Assets$1,334,139
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $441,8922012Expenses 2013: $421,0662013Revenue 2015: $44,459Expenses 2015: $532,240Net Income 2015: -$487,7812015Revenue 2016: $107,253Expenses 2016: $396,412Net Income 2016: -$289,1592016Revenue 2017: $108,623Expenses 2017: $602,028Net Income 2017: -$493,4052017Revenue 2018: $55,844Expenses 2018: $473,413Net Income 2018: -$417,5692018Revenue 2019: $50,078Expenses 2019: $375,388Net Income 2019: -$325,3102019Revenue 2020: $113,341Expenses 2020: $49,842Net Income 2020: $63,4992020Revenue 2021: $70,003Expenses 2021: $76,279Net Income 2021: -$6,2762021Revenue 2022: $160,003Expenses 2022: $188,846Net Income 2022: -$28,8432022Revenue 2023: $200,003Expenses 2023: $179,274Net Income 2023: $20,7292023Revenue 2024: $70,000Expenses 2024: $76,177Net Income 2024: -$6,1772024

Highlighted filing

2015

Revenue$44,459
Expenses$532,240
Net Income-$487,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 8, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BORGENPresident-$0--
DALE NORRISDirector-$0--
CLYDE CRUTCHMERDirector-$0--
MICHAEL RCURRYTreasurer-$0--
CHRIS ROBBINSAssistant Treasurer-$0--
MARK COLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Usd Foundation
EIN
27-1561110
Phone
2812910510
Address
811 MAIN STREET NO 2800, HOUSTON, TX 77002

Signing Officer

Name
Chris Robbins
Title
Treasurer
Phone
2812910510
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Weisermazars Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Michael Bernstein
Phone
2128127000
Raw XML AppendixShowing 400 of 907 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/Amt011811
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0WEISERMAZARS LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05905
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05906
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm050,000 SHS GOLDMAN SACHS GROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm125,000 SHS WELLS FARGO CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm225,000 SHS BB T CORPORATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm325,000 SHS JPMORGAN CHASE CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm425,000 SHS BANK OF NEW YORK MELLON
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm525,000 SHS JPMORGAN CHASE CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm625,000 SHS BAXTER INTERNATIONAL INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm725,000 SHS BRANCH BANKING TRUST
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm825,000 SHS JPMORGAN CHASE CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm925,000 SHS TOYOTA MOTOR CREDIT CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1025,000 SHS WESTPAC BANKING CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1125,000 SHS TOTAL CAPITAL CANADA LTD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1225,000 SHS BANK OF NAVA SCOTIA
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm132,444.482 SHS TEMPLETON GLOBAL BOND-ADV
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14886 SHS VANGUARD TOT INTL BOND IND-ADM #0511
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1574 SHS ISHARES TIPS BOND ETF
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16578 SHS ISHARES US PREFERRED STOCK EFT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm175143.603 SHS CAVANAL HILL SH TM INC-INST FD#0047
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1825000 SHS APPLE INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1925000 SHS STATOIL ASA
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2025000 SHS PEPSICO INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm213122 SHS FEDERATED HI YLD BD-INST #0900
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm224410.788 SHS LM WESTERN ASSET TOT RET UN #1555
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm234258.931 SHS MET WEST TOT RET BD #0512
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt050388
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt125468
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt225116
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt325212
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt424961
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt524920
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt625021
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt725314
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt825232
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt925198
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1025258
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1125074
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1224924
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1328649
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1418792
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt158211
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1622692
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1749327
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1824759
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1925716
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2025777
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2130003
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2245299
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2346082
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt050388
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt125468
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt225116
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt325212
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt424961
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt524920
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt625021
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt725314
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt825232
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt925198
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1025258
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1125074
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1224924
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1328649
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1418792
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt158211
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1622692
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1749327
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1824759
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1925716
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2025777
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2130003
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2245299
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2346082
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt018315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt119818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt242643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt321406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt434945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt545323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt622000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt718760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt817087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt921481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1011768
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1110991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1212425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1348207
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt018315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt119818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt242643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt321406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt434945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt545323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt622000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt718760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt817087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt921481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1011768
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1110991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1212425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1348207
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0120 SHS ISHARES CORE S&P MIDCAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1135 SHS ISHARES S&P MIDCAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21281.709 SHS DFA LARGE CAP VAL PORTF #5035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3536.629 SHS DODGE & COX INTL STK FD#1048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4199.641 SHS DODGE & COX STK FD#0145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5435.587 SHS FIDELITY CONTRAFUND INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6335 SHS HARBOR INTERNATIONAL-INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7907.592 SHS JOHN HANCOCK DISC VAL M/C-IS FD#3633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8588 MFS INT'L NEW DISCOVERY-1
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9680.649 SHS OPEENHEIMER DEV MKTS FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10254.776 SHS T ROWE PRICE NEW HORIZONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11201 SHS VANGUARD SM CAP INDX-INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12501 SHS VANGUARD SM CP VAL INDX-INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm131298.324 JPM L/C GRWTH-SEL #3118
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt012955
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt115234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt214231
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt311802
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt426477
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt55471
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt627848
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt78289
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt815405
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt01,001.176 UNITS CALAMOS MKT NEUT INC-I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1629 UNITS DIAMOND HILL LONG/SHORT-1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2576.398 UNITS IVY ASSET STRATEGY-I #0473
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3759.483 UNITS MERGER FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt42,463 UNITS PIMCO ALL ASSET-INST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5758.833 UNITS PIMCO RR STRAT-INST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt63,211.959 UNITS SALIENT RISK PARITY-1 FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7562.349 UNITS NEUBERGER BERMAN R/E-INST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt81645.802 SHS SALIENT MLP ENERGY INFRASTRUCTURE I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt012955
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt115234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt214231
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt311802
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt426477
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt55471
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt627848
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt78289
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt815405
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-27971
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt032430
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04459
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04459
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05905
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05906
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011811
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0449577
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0449577
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-487781
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0960538
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt032430
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt032430
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-27971
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012722
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt056700
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt06300
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt063000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07502
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0512182
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt019708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0532240
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt044459
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt062605
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt019708
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt082663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0988509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-27971
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-27971
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0960538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED STATEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-27971
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-487781
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010379
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01344518
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01832299
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01334139
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt084769
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt084769
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt084769
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt084896
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0127
IRS990PF/DistributableAmountGrp/TotalTaxAmt0127
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0490
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0127
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0127
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0127
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0490
IRS990PF/FMVAssetsEOYAmt01444387
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01046254
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0677393
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0677393
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0346022
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0345169
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0345169
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt07850
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt010248
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0162665
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0137712
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0137712
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01832299
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01334139
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0270208
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0269113
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0269113
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01840149
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01444387
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01444387
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07850
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0110248
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01840149
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01444387
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01832299
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01334139
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01723777
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0196526
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01527251
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt025857
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt084896
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01697920
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01723777
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAN BORGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DALE NORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLYDE CRUTCHMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL RCURRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHRIS ROBBINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARK COLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0811 MAIN STREET SUITE 2800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1920 MAIN STREET SUITE 1950
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21648 SOUTH BOSTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt310452 S OAKCREST LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46 PLAYER RIDGE CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt515502 WILDWOOD TRACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KANSAS CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TULSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3OLATHE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4THE WOODLANDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MAGNOLIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd164105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd274119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd366061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477382
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577354
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0178000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0178127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0309587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0296641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0428888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0102621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt073750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.104834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.156422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.132786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.170310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.037068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.027583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01697920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01979172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02233971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02518279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02768451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02673778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0512182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.524169
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0512055
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0512182
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0127
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0512182
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0US DEVELOPMENT GROUP LLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0811 MAIN STREET STE 2800
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,387
Liabilities
$110,248
Net assets
$1,334,139
Revenue
$44,459
Expenses
$532,240
Net income
-$487,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.22$0.19$0.05$0.38$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.06$0.47$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.11$0.60$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.11$0.40$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.04$0.53$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.42
2012Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.44