Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,397,630
Up $252,559 (+22%) from 2011
Net Assets
Up$1,397,630
Up $252,559 (+22%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$91,638
Up $19,918 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BESS L RAYFORD | Prestreas | - | $0 | - | - |
| DAVID R ALFORD | Vpsec | - | $0 | - | - |
| LANDON ALFORD | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | HOUSING PROJECTS | 501C3 | HENDERSON, TX, US | $40,000 |
| Paid Grant | - | GENERAL FUNDS | 501C3 | THE WOODLANDS, TX, US | $12,000 |
| Paid Grant | - | GENERAL FUNDS | 501C3 | HENDERSON, TX, US | $8,000 |
| Paid Grant | - | EDUCATIONALSCHOLARSHIPS | 501C3 | HENDERSON, TX, US | $5,000 |
| Paid Grant | - | GENERAL FUNDS | 501C3 | HOUSTON, TX, US | $5,000 |
| Paid Grant | - | DEPOT MUSEUMCHILDRENSDISCOVERY CTR PJT | 501C3 | HENDERSON, TX, US | $4,400 |
| Paid Grant | - | GENERAL FUNDS | 501C3 | HENDERSON, TX, US | $3,000 |
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/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 2100 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX PREP FEE - FORM 990-PF |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1050 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1050 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 35194 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 38016 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | BELLSOUTH CORP 5.2%-35,000 PAR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 13115 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 6631 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 21600 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 15865 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 13117 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 23685 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 74116 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 109740 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 44418 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 103725 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 84396 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 93810 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | DOMINION RESOURCES INC-1400SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | EXXON MOBIL CORP-1200SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | FISERV INC-600SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | INTL BUSINESS MACHINES-500SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | NEXTERA ENERGY INC-1200SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | SYSCO CORP-3000SH |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 37000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 121940 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 60000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 15550 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 77707 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 12000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 60000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 123000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 160000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 45000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 27501 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 11 | 41000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 12 | 77000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 13 | 48000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 14 | 123500 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 15 | 151007 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 16 | 32184 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | COLUMBIA ACORN TRUST FUND Z-1,346SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | DODGE & COX STOCK FUND-1,166SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | GABELLI EQUITY INCOME I-2,785SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | ISHARES CORE S&P SMALLCAP-250SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | MUTUAL GLOBAL DISCOVERY Z-3,009SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | NORTHERN GLOBAL REAL ESTATE-999SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | PIMCO TOTAL RETURN FUND-5,236SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | T ROWE PRICE HIGH YIELD-18,615SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | T ROWE PRICE BLUECHIP GRWTH-4,951SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | T ROWE PRICE MIDCAP VALUE A-2,122SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | SPDR GOLD TRUST-175SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 11 | THIRD AVE REAL ESTATE VALUE-1,965SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 12 | THORNBURG INTERNTNL VALUE I-3,167SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 13 | VANGUARD INTL EXPLORER FUND-3,452SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 14 | VANGUARD GNMA FUND-11,600SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 15 | VANGUARD ST INVSTMNT GRADE-14,371SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 16 | VANGUARD FTSE EMERGNG MARKETS-800SH |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 17 | FEDERATED CAPITAL APPRECITION-507SH |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 41968 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 138694 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 63606 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 19268 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 90286 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 8813 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 60628 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 128072 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 8 | 228505 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 9 | 53045 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 10 | 30081 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 11 | 51744 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 12 | 84425 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 13 | 49464 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 14 | 128875 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 15 | 156213 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 16 | 33376 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 39605 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 4481 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 111 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 44197 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 44197 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1050 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1050 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 4481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 11501 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 11501 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 77400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 77400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 300000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 39605 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 39605 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 252559 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 14481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 111 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 111 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 4481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 31633 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 12 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 13 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 25 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 612 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 78462 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 12564 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 91638 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 44197 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 344197 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 1062 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 12564 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 14238 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 50158 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 50158 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 55070 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 56034 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 56034 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 35284 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 35194 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 38016 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 94013 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 94013 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 510205 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 960704 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1212389 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1367063 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 190496 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 190496 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 904417 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1156976 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1145071 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1397630 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1971318 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1145071 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1397630 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1145071 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1397630 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 4481 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 10000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2001-12-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2010-09-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-05-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-09-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 507 SH FEDERATD CAPITL APPRCTN FD A |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | CAPITAL GAIN DISTRIBUTIONS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -573 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 5054 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -573 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 5054 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 9427 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 5054 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 252559 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1397630 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1145071 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1397630 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 81798 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 81798 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 81798 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 82114 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 316 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 316 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 316 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 316 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 316 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 316 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1971318 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1667292 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 56044 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1611248 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 25009 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 82114 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1642283 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1667292 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | BESS L RAYFORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DAVID R ALFORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | LANDON ALFORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESTREAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VPSEC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 820 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 67 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO BOX 67 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | HENDERSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | HENDERSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | HENDERSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 756530820 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 756530067 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 756530067 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 64682 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 64366 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.039193 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.037415 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.043696 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.040262 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.03083 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.043762 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1642283 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1579582 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1351396 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 969897 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1250398 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 837478 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 316 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 78462 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 59100 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 59050 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 39050 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 38550 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 36650 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.195965 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 78146 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 78462 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 316 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 78462 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | CITIZENS NATIONAL BANK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9036578521 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 201 W MAIN ST |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | HENDERSON |
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| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
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| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
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| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
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| IRS990PF/SumOfProgramRelatedInvestments/Amount1 | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NA |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 8000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 4400 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | GENERAL FUNDS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | GENERAL FUNDS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | HOUSING PROJECTS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | DEPOT MUSEUMCHILDRENSDISCOVERY CTR PJT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 501C3 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 501C3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | 501C3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | 501C3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | 501C3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | 501C3 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | BOYS and GIRLS CLUB OF RUSK CN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | CHILDRENS ADVOCACY CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 4 | MD ANDERSON CANCER CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 5 | HABITAT FOR HUMANITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 6 | RUSK CO HISTORICAL COMMISSION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | NA |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 710 ROBERTSON BLVD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | PO BOX 1271 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 1515 HOLCOMBE BLVD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | PO BOX 1976 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 514 N HIGH ST |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | HENDERSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | HENDERSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | HENDERSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | HENDERSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | HENDERSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | TX |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 77030 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 756531976 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 75652 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 77400 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
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| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 67000 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 81798 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 78462 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 70336 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 67000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 300000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | PO BOX 820 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | HENDERSON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 75653 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | BESS L RAYFORD |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | STATE REGULATORY FILING FEE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 12 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 13 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 25 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 612 |
| TaxesSchedule/Taxes/Category | 0 | EXCISE TAX ON INVESTMNT INCOME |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 311583091 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BESS L RAYFORD FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | BESS |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.