Civic Intelligence

Mark Foundation C/O Bessemer Trust Company

EIN 27-3024112 • Dallas, TX

300 Crescent Court 800Dallas, TX 75201-1800
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$152,100

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

$50M-$100M nonprofits • Source year 2022

Asset Growth

32nd percentile

0.9%

Faster asset growth than 32% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$54,945,008

Up $2,925,908 (+5.6%) from 2023

Liabilities

Down

$0

Down $3,450 (-100%) from 2023

Net Assets

Up

$54,945,008

Up $2,929,358 (+5.6%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Up

$6,672,703

Up $3,667,666 (+122%) from 2023

Expenses

Down

$3,743,345

Down $664,906 (-15%) from 2023

Net Income

Up

$2,929,358

Up $4,332,572 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $15,395,873Liabilities 2012: $0Net Assets 2012: $15,395,8732012Assets 2020: $55,775,909Liabilities 2020: $6,333Net Assets 2020: $55,769,5762020Assets 2021: $55,812,766Liabilities 2021: $0Net Assets 2021: $55,812,7662021Assets 2022: $53,918,864Liabilities 2022: $0Net Assets 2022: $53,918,8642022Assets 2023: $52,019,100Liabilities 2023: $3,450Net Assets 2023: $52,015,6502023Assets 2024: $54,945,008Liabilities 2024: $0Net Assets 2024: $54,945,0082024

Highlighted filing

2024

Assets$54,945,008
Liabilities$0
Net Assets$54,945,008
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2012: $1,014,8672012Revenue 2020: $32,578,134Expenses 2020: $2,438,679Net Income 2020: $30,139,4552020Revenue 2021: $3,639,599Expenses 2021: $3,596,409Net Income 2021: $43,1902021Revenue 2022: $2,771,605Expenses 2022: $4,665,507Net Income 2022: -$1,893,9022022Revenue 2023: $3,005,037Expenses 2023: $4,408,251Net Income 2023: -$1,403,2142023Revenue 2024: $6,672,703Expenses 2024: $3,743,345Net Income 2024: $2,929,3582024

Highlighted filing

2024

Revenue$6,672,703
Expenses$3,743,345
Net Income$2,929,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,945,008
Liabilities
$0
Net assets
$54,945,008
Revenue
$6,672,703
Expenses
$3,743,345
Net income
$2,929,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$0.00$54.9$6.67$3.74$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$0.00$52.0$3.01$4.41$1.40
2022Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$2.77$4.67$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.00$55.8$3.64$3.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.01$55.8$32.6$2.44$30.1
2012Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA KATHERINE ROCHELLECEO/DirectorPT$120,000$32,100$152,100
MARTHA PEAK ROCHELLEDirectorPT$0--
REBECCA ROCHELLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mark Foundation
EIN
27-3024112
Phone
2149819400
Address
300 CRESCENT COURT 800, DALLAS, TX 75201

Signing Officer

Name
Martha Peak Rochelle
Title
President
Phone
2149819400
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
The Mb Group LLC
Address
5072 W PLANO PARKWAY SUITE 150, PLANO, TX 75093
Preparer
Janet H Quinones CPA
Phone
4698651040
Raw XML AppendixShowing 400 of 922 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/Amt04550
AccountingFeesSchedule/AccountingFeesDetail/Amt16750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING AND BOOKKEEPING EXPENSE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0455
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt1675
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04095
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt16075
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PAGE 10 - SIGNATURE SECTION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ADDENDUM TO JURAT
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PURSUANT TO SECTION 7701 (a) (36) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, THE UNDERSIGNED IS CONSIDERED AN INCOME TAX RETURN PREPARER WITH RESPECT TO THE 2022 RETURN OF PRIVATE FOUNDATION (FORM 990-PF) AND THE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR THE MARK FOUNDATION, THE FEDERAL IDENTIFICATION NUMBER FOR WHICH IS (27-3024112). ACCORDINGLY, AS REQUIRED BY SECTION 6695 (b) AND (c) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, THIS ADDENDUM TO JURAT IS ATTACHED TO AND MADE A PART OF THE ABOVE-MENTIONED FORM 990-PF AND FORM 990-T.UNDER PENALTIES OF PERJURY, I DECLARE THAT I HAVE EXAMINED THIS RETURN, INCLUDING THE ACCOMPANYING SCHEDULES AND STATEMENTS, AND BASED ON ALL INFORMATION OF WHICH I HAVE ANY KNOWLEDGE, IT IS TRUE, CORRECT AND COMPLETE. STEPHEN J. FLANAGAN, CPA 10-27-23 P00548849 ------------------------- ----------- ------------- PREPARER DATE PTIN NUMBER 5033 BRIDGE CREEK DRIVE, PLANO TEXAS 75093 ----------------------------------------------------- FIRM ADDRESS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6363122
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0299,251 SHARES - DORCHESTER MINERALS, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FIFTH AVENUE REAL ASSETS 3 LLC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SECTION 1256 GAIN (LOSS) - FIFTH AVENUE REAL ASSETS 3 LLC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7LONG-TERM CAPITAL GAIN (LOSS) - FIFTH AVENUE REAL ASSETS 4 LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SECTION 1256 GAIN (LOSS) - FIFTH AVENUE REAL ASSETS 4 LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SECTION 1256 GAIN (LOSS) - FIFTH AVENUE REAL ASSETS 4 LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10LONG-TERM CAPITAL GAIN (LOSS) - FIFTH AVENUE REAL ASSETS 5 LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SHORT-TERM CAPITAL GAIN (LOSS) - FIFTH AVENUE PRIVATE EQUITY 14 LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12LONG-TERM CAPITAL GAIN (LOSS) - FIFTH AVENUE PRIVATE EQUITY 14 LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13SHORT-TERM CAPITAL GAIN (LOSS) - FIFTH AVENUE PRIVATE EQUITY 15 LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14LONG-TERM CAPITAL GAIN (LOSS) - FIFTH AVENUE PRIVATE EQUITY 15 LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SHORT-TERM CAPITAL GAIN (LOSS) - FIFTH AVENUE PRIVATE EQUITY 16 LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16LONG-TERM CAPITAL GAIN (LOSS) - FIFTH AVENUE PRIVATE EQUITY 16 LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0160745
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1893902
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt053918864
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt055812766
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt053918864
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03592875
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03532022
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03592875
IRS990PF/DistributableAmountGrp/IncomeTaxAmt0708
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03563227
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt060853
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt030497
IRS990PF/DistributableAmountGrp/TotalTaxAmt031205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt026397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt056894
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt030497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt026397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt030497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt030497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt056894
IRS990PF/FMVAssetsEOYAmt071460368
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt090391
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt054499
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt090391
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt090391
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0774324
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01138802
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01138802
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt045870221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt043066335
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt056091905
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01013
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02059
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01458
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01046
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01046
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01305797
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01244944
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01244944
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06310467
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06881346
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt011471887
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt055812766
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt053918864
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt055812766
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt053918864
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt071460368
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt055812766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt053918864
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt055812766
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt053918864
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01496000
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01496000
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01421393
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt072349781
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01155555
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt067677072
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01085247
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03517154
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03563227
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt071264534
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt072349781
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0THE NORTHERN TRUST COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1BESSEMER TRUST COMPANY NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt098502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt155587
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0P O BOX 803878
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1100 WOODBRIDGE CENTER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1WOODBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd060680
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd107095
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt132100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTHA PEAK ROCHELLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAURA KATHERINE ROCHELLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2REBECCA ROCHELLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CEO/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0300 CRESCENT COURT SUITE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1300 CRESCENT COURT SUITE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2300 CRESCENT COURT SUITE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt04032854
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt04032854
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CO BESSEMER TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0300 CRESCENT COURT SUITE 800
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02149819400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0ON FEBRUARY 22, 2013 THE FOUNDATION MADE A LOAN TO THEARMSTRONG COMMUNITY MUSIC SCHOOL OF AUSTIN, TEXAS. THE PURPOSE OF THE LOAN WAS IN FURTHERANCE OF THE CHARITABLE PURPOSE OF THE FOUNDATION. THE LOAN BEARS AN INTERESTRATE OF 0% AND IS DUE ON FEBRUARY 6, 2023. THE ORIGINAL PRINCIPLE AMOUNT OF THE NOTE WAS $1,653,930. THE OUTSTANDING BALANCE OF THE NOTE AT DECEMBER 31, 2022 IS $1,244,944. THE ADDRESS OF ARMSTRONG COMMUNITY MUSIC SCHOOL IS 404 CAMP CRAFT ROAD, AUSTIN, TEXAS 78746.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt775000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt146250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt156250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt166250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt176250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT TO EMPOWER INNER-CTY RESIDENTS TO FIGH CRIME.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT.

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