Civic Intelligence

Live Oak Foundation

990PF • Fiscal year 2016 • EIN 30-0519320

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

1315 West 10th StreetFort Worth, TX 76102

(817) 348-9922

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,286,567

Down $57,874 (-4.3%) from 2015

Net Assets

Down

$1,286,567

Down $57,874 (-4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$185,429

Down $59,765 (-24%) from 2015

Expenses

Down

$243,303

Down $68,735 (-22%) from 2015

Net Income

Up

-$57,874

Up $8,970 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,317,447Liabilities 2011: $0Net Assets 2011: $1,317,4472011Assets 2012: $1,232,967Liabilities 2012: $0Net Assets 2012: $1,232,9672012Assets 2013: $1,390,472Liabilities 2013: $0Net Assets 2013: $1,390,4722013Assets 2014: $1,411,286Liabilities 2014: $0Net Assets 2014: $1,411,2862014Assets 2015: $1,344,441Liabilities 2015: $0Net Assets 2015: $1,344,4412015Assets 2016: $1,286,567Liabilities 2016: $0Net Assets 2016: $1,286,5672016Assets 2017: $1,619,528Liabilities 2017: $0Net Assets 2017: $1,619,5282017Assets 2018: $1,653,941Liabilities 2018: $0Net Assets 2018: $1,653,9412018Assets 2019: $1,745,885Liabilities 2019: $0Net Assets 2019: $1,745,8852019Assets 2020: $2,429,993Liabilities 2020: $0Net Assets 2020: $2,429,9932020Assets 2021: $1,404,289Liabilities 2021: $0Net Assets 2021: $1,404,2892021Assets 2022: $1,585,490Liabilities 2022: $0Net Assets 2022: $1,585,4902022Assets 2023: $1,762,530Liabilities 2023: $0Net Assets 2023: $1,762,5302023Assets 2024: $1,667,762Liabilities 2024: $0Net Assets 2024: $1,667,7622024

Highlighted filing

2016

Assets$1,286,567
Liabilities$0
Net Assets$1,286,567

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $196,1082011Expenses 2012: $548,7642012Revenue 2013: $435,415Expenses 2013: $277,910Net Income 2013: $157,5052013Revenue 2014: $394,223Expenses 2014: $373,409Net Income 2014: $20,8142014Revenue 2015: $245,194Expenses 2015: $312,038Net Income 2015: -$66,8442015Revenue 2016: $185,429Expenses 2016: $243,303Net Income 2016: -$57,8742016Revenue 2017: $603,956Expenses 2017: $270,995Net Income 2017: $332,9612017Revenue 2018: $223,509Expenses 2018: $189,096Net Income 2018: $34,4132018Revenue 2019: $425,428Expenses 2019: $333,484Net Income 2019: $91,9442019Revenue 2020: $924,216Expenses 2020: $240,108Net Income 2020: $684,1082020Revenue 2021: $440,463Expenses 2021: $1,466,167Net Income 2021: -$1,025,7042021Revenue 2022: $365,511Expenses 2022: $184,310Net Income 2022: $181,2012022Revenue 2023: $565,527Expenses 2023: $388,487Net Income 2023: $177,0402023Revenue 2024: $472,368Expenses 2024: $567,136Net Income 2024: -$94,7682024

Highlighted filing

2016

Revenue$185,429
Expenses$243,303
Net Income-$57,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RectorPresident-$0--
Filing and Contact Details

Filer

Filer Name
Live Oak Foundation
EIN
30-0519320
Phone
8173489922
Address
1315 West 10th Street, Fort Worth, TX 76102

Signing Officer

Name
Andrew Rector
Title
President
Phone
8173489922
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, Plano, TX 75024
Preparer
Scott Allen
Phone
9722028000
Raw XML AppendixShowing 400 of 747 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-12-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-12-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-12-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-07-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-06-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102013-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112013-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122015-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132016-01-25
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt014592
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13262
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2210000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt450000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5112221
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt79360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt810861
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1112892
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1210103
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135242
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01274
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1285
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3646
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52877
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6279
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7836
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8970
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1074
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13129
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
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/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt012204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12444
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35542
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt77469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt107254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11361
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Shelving and Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Shelving
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Building - 412 Commerce S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Shelving and Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Land - 412 Commerce
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Building Addition - 412 C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Garment Racks and Shelvin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Fans
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Furniture - Cool Advisor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Printer - Cool Advisor Pr
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Book Shelves - Cool Advis
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Sign - 412 Commerce
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12HVAC System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Leasehold Improvements
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0709336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0771235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Corporate stock Override
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt028142
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08462
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0532
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt037136
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt037136
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08462
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0207875
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0207875
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0148293
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014793
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt028142
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt028142
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-57874
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0135919
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0532
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0532
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08462
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt036923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010617
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010737
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09085
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0213
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09898
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0227577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0243303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt037136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0185429
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019702
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0213
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt035428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-04-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-04-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-08-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42011-07-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52011-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62011-08-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72012-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82016-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt025170
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt127275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt233961
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt33999
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt42526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt56543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt621120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt76863
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-19277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt126455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-23234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-1100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt43369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt66059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt710596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt82972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-19277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt126455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-23234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-1100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt43369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt52622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt66059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt710596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt82972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt126455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt332861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt47368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt55148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt612602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt731716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt89835
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0122.6 Sh Dell Technologies in Class DVMT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11,100 Sh EMC Corp Mass
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2370 Sh Ensco PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3730 Sh Glaxosmithkline PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc460 Sh Johnson & Johnson: JNJ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc540 SH Kimberly-Clark Corp: KMB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6130 Sh Stryker Corp: SYK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc71,300 Sh Symantec Corp: SYMB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8400 SH Symantec Corp: SYMC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-09-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-09-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-08-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-11-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-11-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08462
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-57874
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01286567
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01344441
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01286567
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt048616
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt048616
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt048616
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt049354
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0738
IRS990PF/DistributableAmountGrp/TotalTaxAmt0738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01400
IRS990PF/FMVAssetsEOYAmt01313425
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013254
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07012
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07012
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0729623
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0709336
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0771235
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt091912
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0451117
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0368757
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0359205
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0324164
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0232807
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0211014
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0211014
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01344441
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01286567
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01313425
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01344441
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01286567
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01344441
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01286567
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01344441
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01286567
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01002106
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0216370
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0785736
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015032
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt049354
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0987074
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01002106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Andrew Rector
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01315 West 10th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0361792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0362161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0291339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0354211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0269766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0666775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0190953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.366530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.259100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.329937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.300373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.711914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.231327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0987074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01124426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01073573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0898104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0936595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0825469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0227577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.832651
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0227577
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0227577
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0227577
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Andrew Rector
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01315 West 10th Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fort Worth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173489922
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxExemptInterestAmt00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The foundation provides a commercial building rent free to warehouse supplies and provide an office for the Azle Lions Club. The foundation pays for property taxes on the building, pays for insurance on the building, pays for repairs and maintenance to the building, and pays for the utilities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019702
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Andrew Rector
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt333426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt518050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt718000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt108000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1174577
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt156000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1712950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operating Funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Top 10 Dinner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Azle Library Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3School Backpack & supplies program, and Angel Tree program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5$17950 for Weekend food program, backpacks for all 9 campuses, and $100 operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Operating funds

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.47$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.57$0.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.37$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.44$1.47$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.92$0.24$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.43$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.60$0.27$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.19$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.25$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.39$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.44$0.28$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.55
2011Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.20