Civic Intelligence

F M H Foundation

990PF • Fiscal year 2019 • EIN 27-2504803

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 51310Midland, TX 79710-1310

(432) 682-7924

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$268,167

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

99th percentile

135%

Faster asset growth than 99% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

210%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$198,398,491

Up $114,121,514 (+135%) from 2018

Net Assets

Up

$198,398,491

Up $114,121,514 (+135%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$138,159,673

Up $93,657,554 (+210%) from 2018

Expenses

Up

$24,038,159

Up $18,770,277 (+356%) from 2018

Net Income

Up

$114,121,514

Up $74,887,277 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600M$400M$200M$0Assets 2011: $9,320,426Liabilities 2011: $188Net Assets 2011: $9,320,2382011Assets 2012: $9,069,898Liabilities 2012: $0Net Assets 2012: $9,069,8982012Assets 2013: $14,762,580Liabilities 2013: $0Net Assets 2013: $14,762,5802013Assets 2014: $23,160,352Liabilities 2014: $0Net Assets 2014: $23,160,3522014Assets 2015: $25,334,455Liabilities 2015: $0Net Assets 2015: $25,334,4552015Assets 2016: $27,689,951Liabilities 2016: $0Net Assets 2016: $27,689,9512016Assets 2017: $44,774,740Liabilities 2017: $0Net Assets 2017: $44,774,7402017Assets 2018: $84,276,977Liabilities 2018: $0Net Assets 2018: $84,276,9772018Assets 2019: $198,398,491Liabilities 2019: $0Net Assets 2019: $198,398,4912019Assets 2020: $321,253,044Liabilities 2020: $0Net Assets 2020: $321,253,0442020Assets 2021: $368,703,439Liabilities 2021: $0Net Assets 2021: $368,703,4392021Assets 2022: $434,231,788Liabilities 2022: $31Net Assets 2022: $434,231,7572022Assets 2023: $464,790,886Liabilities 2023: $0Net Assets 2023: $464,790,8862023Assets 2024: $537,281,701Liabilities 2024: $2,494Net Assets 2024: $537,279,2072024

Highlighted filing

2019

Assets$198,398,491
Liabilities$0
Net Assets$198,398,491
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$150M$100M$50M$0Expenses 2011: $261,2792011Expenses 2012: $731,9072012Revenue 2013: $6,563,083Expenses 2013: $870,401Net Income 2013: $5,692,6822013Revenue 2014: $9,976,305Expenses 2014: $1,578,533Net Income 2014: $8,397,7722014Revenue 2015: $3,581,510Expenses 2015: $1,407,405Net Income 2015: $2,174,1052015Revenue 2016: $3,987,241Expenses 2016: $1,631,745Net Income 2016: $2,355,4962016Revenue 2017: $19,695,757Expenses 2017: $2,610,968Net Income 2017: $17,084,7892017Revenue 2018: $44,502,119Expenses 2018: $5,267,882Net Income 2018: $39,234,2372018Revenue 2019: $138,159,673Expenses 2019: $24,038,159Net Income 2019: $114,121,5142019Revenue 2020: $148,706,487Expenses 2020: $25,851,934Net Income 2020: $122,854,5532020Revenue 2021: $84,104,047Expenses 2021: $36,653,652Net Income 2021: $47,450,3952021Revenue 2022: $110,690,087Expenses 2022: $45,161,769Net Income 2022: $65,528,3182022Revenue 2023: $73,532,830Expenses 2023: $42,973,701Net Income 2023: $30,559,1292023Revenue 2024: $104,597,316Expenses 2024: $32,108,995Net Income 2024: $72,488,3212024

Highlighted filing

2019

Revenue$138,159,673
Expenses$24,038,159
Net Income$114,121,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN PIWETZExecutive DirectorFT$259,810$8,357$268,167
GLENN A ROGERSPresident-$0--
LAURA MCCABESecretary-$0--
LAURA BUCKNERTreasurer-$0--
TEVIS HERDDirector-$0--
Filing and Contact Details

Filer

Filer Name
F M H Foundation
EIN
27-2504803
Phone
4326827924
Address
PO BOX 51310, MIDLAND, TX 79710-1310

Signing Officer

Name
Laura Buckner
Title
Treasurer
Phone
4326875577
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Buckner & Tilley Pc
Address
705 N LORAINE ST, MIDLAND, TX 79701
Preparer
Deborah Tilley
Phone
4326875577
Raw XML AppendixShowing 400 of 1,258 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/Amt06175
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03088
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03088
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12018-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22018-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32018-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42018-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52018-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62018-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72018-01-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102018-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112019-12-16
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4378
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52589
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt624026
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95287
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt114114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3133
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6616
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt114114
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt33.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1616
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CANNON COPIER SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE DECO-5 ART PRINTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE NETWORK WIRING & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SOFTWARE-PANDA VIRUS PROTECTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE NETWORK WIRING & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ICE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7STORAGE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MINI BLINDS BOARD ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc98 LENOVO NETBOOK COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10J-TOUCH INTERACTIVE DISPLAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ALLWORX TELEPHONE SYSTEM
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VI LINE 6D - BACKUP WITHHOLDING ERRONEOUSLY WITHHELD
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FORM 1099
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 1099 PAYER / PAYER'S TIN / AMOUNT BACKUP WITHHOLDING WITHHELDXTO ENERGY INC / 75-2347769 / $29,065PHILLIPS 66 CO / 37-1652702 / $12,201PHILLIPS 66 CO / 37-1652702 / $ 37 _______TOTAL PART VI LINE 6D $41,303
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE & GOV'T BOND PORTFOLIOS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt030378705
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt030758978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt060311999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt074805674
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITY SECURITIES PORTFOLIOS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03653116
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14184786
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0REITS & ALTERNATIVE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SPECIALTY INVESTMENT FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt08428819
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11187695
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02853813
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01186265
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt039752265
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt043792343
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt043792343
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03088
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03088
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06175
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01186265
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt056078
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt018693
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt074770
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt015882825
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015882825
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt094367330
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03159454
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03159454
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02840150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02853813
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0114121514
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt018046609
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01186265
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt036595738
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt087616
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt087616
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0188565
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt062855
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0251420
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt024275
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01758301
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01782576
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt039752265
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt039752265
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0376017
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0376017
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt033703
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt011234
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt044938
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt019570
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01700415
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02351290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt016223912
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07182942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt024038159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt043778680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0138159673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0341087
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07182942
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08155334
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt015808
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt05269
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt021078
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt011416082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15444262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01072131
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-3375
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2117509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01072131
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-3375
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2117509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt012488213
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15440887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2117509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MARKETABLE SECURITIES-MANAGED PORTFOLIO LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MARKETABLE SECURITIES-MANAGED PORTFOLIO SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01186265
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0114121514
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0198398491
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt084276977
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0198398491
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09461662
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09461662
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09461662
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09827619
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0365957
IRS990PF/DistributableAmountGrp/TotalTaxAmt0365957
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0676479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt041303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0621133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0380000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0365957
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0676479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0365957
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0365957
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01042436
IRS990PF/FMVAssetsEOYAmt0222930119
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt090916476
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0185283806
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0579970
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01693026
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01693026
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt026981518
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt030378705
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt030758978
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt047354573
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt060311999
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt074805674
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt040269
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt063197
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt023677
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt022928
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt022928
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt077499109
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt085378177
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04913487
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07837902
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09616514
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-6639499
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013114685
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04423752
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020654822
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020654822
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt084276977
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0198398491
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0222930119
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt084276977
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0198398491
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt084276977
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0198398491
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0199545569
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01511947
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0112692065
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02993184
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt085341557
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09827619
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0196552385
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0199545569
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt099060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt192560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt261258
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt03422
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt12869
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt21884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0HIRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1DICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2DOMINGUEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROJECT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1GRANT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2OFFICE MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 51310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 51310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2PO BOX 51310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd079710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd179710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd279710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0BANK OF AMERICA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1WELLS FARGO BANK NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0202819
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1188253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 830269
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1500 W TEXAS AVE SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd075283
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd179701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1259810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt18357
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GLENN A ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EILEEN PIWETZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURA MCCABE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAURA BUCKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TEVIS HERD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 51310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 51310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 51310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 7963
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 51310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd479710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011417531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011783488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04621241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02306242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01445643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01230667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01409233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.069152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.058173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.063086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0365957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0196552385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt066826916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt039644738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt028625138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt024846713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt022338449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt016223912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.290444
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015857955
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt016223912
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0365957
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt016223912
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,398,491
Liabilities
$0
Net assets
$198,398,491
Revenue
$138,159,673
Expenses
$24,038,159
Net income
$114,121,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$537$0.00$537$105$32.1$72.5
2023Detailed filing. Detailed filing data is available for this year.$465$0.00$465$73.5$43.0$30.6
2022Detailed filing. Detailed filing data is available for this year.$434$0.00$434$111$45.2$65.5
2021Detailed filing. Detailed filing data is available for this year.$369$0.00$369$84.1$36.7$47.5
2020Detailed filing. Detailed filing data is available for this year.$321$0.00$321$149$25.9$123
2019Detailed filing. Detailed filing data is available for this year.$198$0.00$198$138$24.0$114
2018Detailed filing. Detailed filing data is available for this year.$84.3$0.00$84.3$44.5$5.27$39.2
2017Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$19.7$2.61$17.1
2016Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$3.99$1.63$2.36
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$3.58$1.41$2.17
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$9.98$1.58$8.40
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$6.56$0.87$5.69
2012Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.73
2011Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.26