Civic Intelligence

Philip T Bee Charitable Trust

990PF • Fiscal year 2022 • EIN 27-2006474

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profile
5600 W Lovers Lane Ste 116 Pmb 136Dallas, TX 75209-4360

(214) 361-9207

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-188%

Higher net margin than 5% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$40,020

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.2%

Faster asset growth than 22% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,351,572

Down $299,629 (-8.2%) from 2021

Net Assets

Down

$3,326,518

Down $324,683 (-8.9%) from 2021

Liabilities

Up

$25,054

Up $25,054 from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$174,676

Down $331,549 (-65%) from 2021

Expenses

Down

$502,845

Down $21,451 (-4.1%) from 2021

Net Income

Down

-$328,169

Down $310,098 (-1716%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,915,789Liabilities 2016: $4,223Net Assets 2016: $4,911,5662016Assets 2017: $4,691,913Liabilities 2017: $5,256Net Assets 2017: $4,686,6572017Assets 2018: $4,480,592Liabilities 2018: $12,834Net Assets 2018: $4,467,7582018Assets 2019: $4,050,024Liabilities 2019: $30,065Net Assets 2019: $4,019,9592019Assets 2020: $3,707,289Liabilities 2020: $27,500Net Assets 2020: $3,679,7892020Assets 2021: $3,651,201Liabilities 2021: $0Net Assets 2021: $3,651,2012021Assets 2022: $3,351,572Liabilities 2022: $25,054Net Assets 2022: $3,326,5182022Assets 2023: $3,006,276Liabilities 2023: $60,217Net Assets 2023: $2,946,0592023Assets 2024: $2,876,630Liabilities 2024: $0Net Assets 2024: $2,876,6302024

Highlighted filing

2022

Assets$3,351,572
Liabilities$25,054
Net Assets$3,326,518
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $201,960Expenses 2016: $671,503Net Income 2016: -$469,5432016Revenue 2017: $462,264Expenses 2017: $688,960Net Income 2017: -$226,6962017Revenue 2018: $353,969Expenses 2018: $557,061Net Income 2018: -$203,0922018Revenue 2019: $134,111Expenses 2019: $571,753Net Income 2019: -$437,6422019Revenue 2020: $155,167Expenses 2020: $496,345Net Income 2020: -$341,1782020Revenue 2021: $506,225Expenses 2021: $524,296Net Income 2021: -$18,0712021Revenue 2022: $174,676Expenses 2022: $502,845Net Income 2022: -$328,1692022Revenue 2023: $116,387Expenses 2023: $497,887Net Income 2023: -$381,5002023Revenue 2024: $336,056Expenses 2024: $403,044Net Income 2024: -$66,9882024

Highlighted filing

2022

Revenue$174,676
Expenses$502,845
Net Income-$328,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL C BEETrustee-$40,020-$40,020
ROSS B BEETrustee-$31,800-$31,800
Filing and Contact Details

Filer

Filer Name
Philip T Bee Charitable Trust
EIN
27-2006474
Phone
2143619207
Address
5600 W LOVERS LANE STE 116 PMB 136, DALLAS, TX 75209-4360

Signing Officer

Name
Jill C Bee
Title
Trustee
Phone
2143619207
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Gail D Wills CPA
Address
2009 DOGWOOD CT, GRAND PRAIRIE, TX 75050-2204
Preparer
Gail D Wills CPA
Phone
9722627877
Raw XML AppendixShowing 400 of 709 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/Amt04300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GAIL WILLS CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02150
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02150
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NOT REQUIRED BY THE TEXAS ATTORNEY GENERAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SHORT TERM PERSHING 2194
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1LONG TERM PERSHING 2194
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0297318
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11034180
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0266282
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11095495
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-31036
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt161315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0178266
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1152645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2181191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3228083
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4224524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5283343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt655215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt793869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt865947
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9108532
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1086960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11184378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12332840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13235287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14130000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15275015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16122275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17110016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1844577
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0245566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1138923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2164124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3216050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4295124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5345082
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt651605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7101717
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt862127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9155718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1076059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11156735
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12321333
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13238761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14130000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15274443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16118767
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17119341
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1845346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm010881.795 WCM FOCUSED INTER GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19823.927 DOUBLELINE TOTAL RTN BD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26251.68 3 HARTFORD CORE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm313990.240 VANGUARD SHORT TERM TREAS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42003.847 HARTFORD MIDCAP FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52070.820 HARBOR SMALL CAP VALUE FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61748 ISHARES TR MSCI EMERGING MKTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7286 VANGUARD INDEX FDS S&P500 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm817312.649 VANGUARD TOTAL BOND MKT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm921713.530 VANGUARD SHORT TERM INVT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm103169.971 VANGUARD TOTAL STOCK MKT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm113189 VANGUARD WHITEHALL HIGH DIVD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm124554.68 RBC MARKETS EQUITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm137806.401 TORTOISE MLP & PIPELINE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm144375.135 LAZARD GLOBAL LISTED INFRA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm155112.197 POLEN GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm168006.184 MUZINICH CREDIT OPPOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm176808.652 FIRST EAGLE OVERSEAS FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm189120.992 VANGUARD DIVIDEND GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1910506.141 VOYA SECURITIZED CREDIT FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm203429 VANGUARD WHITEHALL INTL DIVD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21130000 VANGUARD TREASUREY MM FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2213924.051 VANGUARD ULTRA ST BOND FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23491 ISHARES TR CORE S&P MID CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm241261 ISHARESCORE S&P SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25971 ISHARES CORE MSCI EMERG MKT
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt037238
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt02800
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt120068
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LOT 2 ARANSAS PASS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1MINERAL INTEREST NEW MEXICO
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02800
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt157306
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt062151
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt077207
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/RelatedOrExemptFunctionIncmAmt035308
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0174676
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0174676
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04300
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt046928
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt061458
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt010362
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt071820
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0382000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0382000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt062151
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt062151
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-328169
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01408705
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt077207
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0105847
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01393
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09342
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010735
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt035308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt035308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt012577
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt012578
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt025155
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04717
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04118
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08835
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0464295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt038550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0502845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0144397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0174676
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt082295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt038550
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0120845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt046928
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-328169
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02786
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt06272
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03329304
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03651201
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03326518
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0191755
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0191755
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0191755
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0193226
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01471
IRS990PF/DistributableAmountGrp/TotalTaxAmt01471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt029
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01869
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03769
IRS990PF/FMVAssetsEOYAmt03492562
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt025054
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0178870
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0159634
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0159634
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03328974
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03092963
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03256821
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt037238
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt060106
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt022868
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt022868
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt03651201
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03326518
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0120489
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt076107
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt076107
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03651201
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03351572
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03492562
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt025054
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03651201
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03351572
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03651201
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03326518
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03923367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0333881
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03529380
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt058851
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt060106
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0193226
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03864516
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03923367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt040020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt131800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JILL C BEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROSS B BEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05600 W LOVERS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15223-B MOUNT BONNELL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0SUITE 116 PMB 136
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0752094360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178731
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0464295
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0464295
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05600 W LOVERS LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 116 PMB 136
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0752094360
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JILL C BEE TRUSTEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143619207
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt96000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1016000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt216000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt227000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt237500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt287500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt347000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt352000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt386000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TACKLING CHALLENGES OF AGING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1JAZZ MUSICIANS IN PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2LIFE CYCLE PLANNING & DESIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3END CYCLE OF FAMILY VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PET ASSISTED THERAPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT CHILDREN'S MEDICAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OUTDOOR GARDENS & LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9COMMUNITY DANCE OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROTECT NATURAL OPEN SPACES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12REDUCE HOMELESSNESS FOR GPISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13NUTRITIOUS HOME DELIVERED MEALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14MAKE GIVING COME ALIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TRAINS DOGS IN NEED FOR VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16ENVIRONMENTAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17EDUCATIONAL/SUPPORT FARMERS MARKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18PROMOTE OPERA INTO THE FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19NATIVE AMERICAN CULTURAL HERITAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20HIGHLY TRAINED CANINE DISASTER TEAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21SERVE LOW INCOME YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22EXPLORE, ENJOY, PROTECT THE PLANET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23SUPPORT NURSING HOME RESIDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24PROMOTE HEALTHY GOOD CHOICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25AGRICULTURAL RESOURCE MGMT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26END VIOLENCE AGAINST WOMEN & GIRLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27ACQUIRE, CONSERVE & MANAGE CAVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28PROTECT NATURAL AREAS IN TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29FOOD ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30IGNITING THE POTENTIAL IN CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32SUPPORT MUSICIANS/MUSIC TO PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33EDUCATION & RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34URBAN SUSTAINABLE FARMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35PROMOTE FILMMAKING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36IMPROVE HEALTHCARE IN COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37WOMEN'S SYMPOSIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38PROTECT WILDLIFE FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39PRESERVE WHOOPING CRANE POPULATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40MEALS IN WAKE OF NATURAL DISASTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AGE OF CENTRAL TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AUSTIN JAZZ WORKSHOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CENTER FOR MAXIMUM POTENTIAL BLDG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN FIRST COUNSELING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CRU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DALLAS ARBORETUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DALLAS MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FORKLIFT DANCEWORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HARPSWELL HERITAGE LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11JAZZ AT LINCOLN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12LIFELINE SHELTER FOR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14NORTH TEXAS GIVING DAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PAWS TO SERVE HEROES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SANTA FE CONSERVATION TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17SANTA FE FARMERS MARKET INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SANTA FE OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SCHOOL FOR ADVANCED RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SEARCH DOG FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21SHIELD RANCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22SIERRA CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23SONJA'S ANGELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24SUSTAINABLE FOOD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25TCU RANCH MANAGEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26TEWA WOMEN UNITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27TEXAS CAVE MANAGEMENT ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28TEXAS LAND CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29THE FOOD DEPOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30THE LAMPLIGHTER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31THE LENSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32THE OPEN ARTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33UNIVERSITY OF TEXAS AT AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34URBAN ROOTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35USA FILM FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36UT SOUTHWESTERN MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37UT SOUTHWESTERN MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38WESTCAVE OUTDOOR DISCOVERY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39WHOOPING CRANE CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40WORLD CENTRAL KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0WOMEN'S AUXILIARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1COMMUNITIES FOUNDATION OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2EL RANCHITO-A NATURAL PLACE FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3TABLE TENNIS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4HORCHOW WOMEN'S HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PAID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,351,572
Liabilities
$25,054
Net assets
$3,326,518
Revenue
$174,676
Expenses
$502,845
Net income
-$328,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.34$0.40$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.06$2.95$0.12$0.50$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.33$0.17$0.50$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.51$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.03$3.68$0.16$0.50$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.03$4.02$0.13$0.57$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.47$0.35$0.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.69$0.46$0.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.91$0.20$0.67$0.47