Civic Intelligence

F M H Foundation

990PF • Fiscal year 2023 • EIN 27-2504803

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

6th percentile

0.00x

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

2023 filings • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

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

2023 filings • $250M-$1B nonprofits • Source year 2023

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

15th percentile

$220,046

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • $250M-$1B nonprofits • Source year 2023

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$464,790,886

Up $30,559,098 (+7.0%) from 2022

Net Assets

Up

$464,790,886

Up $30,559,129 (+7.0%) from 2022

Liabilities

Down

$0

Down $31 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Down

$73,532,830

Down $37,157,257 (-34%) from 2022

Expenses

Down

$42,973,701

Down $2,188,068 (-4.8%) from 2022

Net Income

Down

$30,559,129

Down $34,969,189 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$464,790,886
Liabilities$0
Net Assets$464,790,886
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$73,532,830
Expenses$42,973,701
Net Income$30,559,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI HIRESExecutive DirectorFT$213,200$6,846$220,046
GLENN A ROGERSPresident-$0--
LAURA MCCABESecretary-$0--
LAURA BUCKNERTreasurer-$0--
TEVIS HERDDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Buckner
Title
Treasurer
Phone
4326827323
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sproles Woodard Llp
Address
PO BOX 151, MIDLAND, TX 79702
Preparer
Deborah Tilley
Phone
4326827323
Raw XML AppendixShowing 400 of 1,298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE NETWORK WIRING & EQUIP
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE & GOV'T BOND PORTFOLIOS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt034770577
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MARKETABLE SECURITIES MANAGED PORTFOLIO STCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MARKETABLE SECURITIES MANAGED PORTFOLIO STCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MARKETABLE SECURITIES MANAGED PORTFOLIO LTCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PARTNERSHIP LT LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAINS DIVIDENDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0464790886
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0434231757
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0464790886
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024052030
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024052030
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024052030
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024880756
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0828726
IRS990PF/DistributableAmountGrp/TotalTaxAmt0828726
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0427645
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0916371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0340000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0828726
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0427645
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0828726
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0828726
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01256371
IRS990PF/FMVAssetsEOYAmt0537831789
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt031
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0286771275
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0286771475
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03773158
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03203268
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03203268
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt085802695
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt081994593
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt080268631
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0219953076
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0268593743
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0316027552
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt042867
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt063197
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt020946
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt020330
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt020330
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt061665711
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt056552941
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt081272348
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt039789095
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt034770577
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt037384226
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0147460482
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0178019411
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023227107
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt019655434
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt019655434
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0434231788
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0464790886
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0537831789
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt031
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0434231788
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0464790886
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0434231757
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0464790886
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0505193022
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04180843
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0419732179
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07577895
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt081280000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024880756
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0497615127
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0505193022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0123500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1101400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt257180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt03795
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt13134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt21805
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SENIOR GRANT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1GRANT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ACCOUNTING AND OPERATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0SENIOR GRANT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1GRANT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ACCOUNTING AND OPERA
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/BusinessNameLine1Txt1RBC WEALTH MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2PRIVATE WEALTH ASSET MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt01148825
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1269089
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2164739
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 830269
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1550 WEST TEXAS SUITE 120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2901B TRADEWINDS BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd075283
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd179701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd279706
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/CompensationAmt1213200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt16846
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/PersonNm1JONI HIRES
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt028079459
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt028079459
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,790,886
Liabilities
$0
Net assets
$464,790,886
Revenue
$73,532,830
Expenses
$42,973,701
Net income
$30,559,129
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