Civic Intelligence

Bess L Rayford Foundation

990PF • Fiscal year 2016 • EIN 31-1583091

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization Profile
PO Box 820Henderson, TX 75653

(903) 657-8521

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

89th percentile

44%

Higher net margin than 89% 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

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,554,554

Up $107,643 (+7.4%) from 2015

Net Assets

Up

$1,554,554

Up $107,643 (+7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$243,045

Up $85,568 (+54%) from 2015

Expenses

Up

$135,402

Up $17,761 (+15%) from 2015

Net Income

Up

$107,643

Up $67,807 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,145,071Liabilities 2011: $0Net Assets 2011: $1,145,0712011Assets 2012: $1,397,630Liabilities 2012: $0Net Assets 2012: $1,397,6302012Assets 2013: $1,404,597Liabilities 2013: $0Net Assets 2013: $1,404,5972013Assets 2014: $1,407,075Liabilities 2014: $0Net Assets 2014: $1,407,0752014Assets 2015: $1,446,911Liabilities 2015: $0Net Assets 2015: $1,446,9112015Assets 2016: $1,554,554Liabilities 2016: $0Net Assets 2016: $1,554,5542016Assets 2017: $1,569,769Liabilities 2017: $0Net Assets 2017: $1,569,7692017Assets 2018: $1,663,131Liabilities 2018: $0Net Assets 2018: $1,663,1312018Assets 2019: $1,631,256Liabilities 2019: $0Net Assets 2019: $1,631,2562019Assets 2020: $1,629,495Liabilities 2020: $0Net Assets 2020: $1,629,4952020Assets 2021: $1,566,807Liabilities 2021: $0Net Assets 2021: $1,566,8072021Assets 2022: $1,533,423Liabilities 2022: $0Net Assets 2022: $1,533,4232022Assets 2023: $1,488,554Liabilities 2023: $0Net Assets 2023: $1,488,5542023Assets 2024: $1,472,723Liabilities 2024: $0Net Assets 2024: $1,472,7232024Assets 2025: $1,740,231Liabilities 2025: $0Net Assets 2025: $1,740,2312025

Highlighted filing

2016

Assets$1,554,554
Liabilities$0
Net Assets$1,554,554
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $71,7202011Expenses 2012: $91,6382012Expenses 2013: $98,9752013Revenue 2014: $121,507Expenses 2014: $119,029Net Income 2014: $2,4782014Revenue 2015: $157,477Expenses 2015: $117,641Net Income 2015: $39,8362015Revenue 2016: $243,045Expenses 2016: $135,402Net Income 2016: $107,6432016Revenue 2017: $129,859Expenses 2017: $114,644Net Income 2017: $15,2152017Revenue 2018: $234,095Expenses 2018: $140,733Net Income 2018: $93,3622018Revenue 2019: $112,063Expenses 2019: $143,938Net Income 2019: -$31,8752019Revenue 2020: $137,796Expenses 2020: $139,557Net Income 2020: -$1,7612020Revenue 2021: $66,981Expenses 2021: $129,669Net Income 2021: -$62,6882021Revenue 2022: $119,554Expenses 2022: $152,938Net Income 2022: -$33,3842022Revenue 2023: $104,938Expenses 2023: $149,807Net Income 2023: -$44,8692023Revenue 2024: $129,003Expenses 2024: $144,834Net Income 2024: -$15,8312024Revenue 2025: $418,632Expenses 2025: $151,124Net Income 2025: $267,5082025

Highlighted filing

2016

Revenue$243,045
Expenses$135,402
Net Income$107,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R ALFORDPresident-$0--
WOODIE TIPPSVice President-$0--
MARY FRANCES ENGLE ALFORDSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Bess L Rayford Foundation
EIN
31-1583091
Phone
9036578521
Address
PO BOX 820, HENDERSON, TX 75653

Signing Officer

Name
David R Alford
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Joe Wylie CPA
Address
1121 E Southeast Loop 323 Ste 150, TYLER, TX 75701
Preparer
Joe Wylie CPA
Phone
9035090101
Raw XML AppendixShowing 400 of 580 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP FEE - 990-PF
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BERKSHIRE HATHAWAY INC NOTE - 60,000 PAR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1GENERAL ELECTRIC CAPITAL CORP-60,000 PAR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2WELLS FARGO & COMPANY MTN - 40,000 PAR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt060993
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt160116
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt239851
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt065698
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt163786
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt242806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt213500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt081697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt174188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt274603
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt348928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt423828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DOMINION RESOURCES INC VA - 1,100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EXXON MOBIL CORP - 850 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FISERV INC - 750 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3NEXTERA ENERGY INC - 400 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4INTERNATIONL BUSINESS MACHINES - 150 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt094018
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1115766
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2152062
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3121940
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt455000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt572412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt648000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt760000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8113603
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt915550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1063200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1120697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1258216
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1330000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1449000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1550000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1675761
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1790000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1829891
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0VANGUARD GNMA ADM - 8,724 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1VANGUARD SHORTTRM INV GR ADM- 11,099 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2T ROWE PRICE BLUE CHIP GROWTH-4,675 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3DODGE & COX STOCK - 1,166 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4T ROWE PRICE MID CAP VALUE - 2,480 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5DODGE & COX INCOME-5,278 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6VANGUARD INT'L EXPLORER INV - 3,452 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7T. ROWE PRICE VALUE - 1,714 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8T ROWE PRICE HGH YLD FD #57 - 17,178 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ISHARES CORE S&P SMALLCAP ETF-250 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10FRANKLIN MUTUAL GLOBAL DISCOVERY-2,200SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11THIRD AVENUE REAL ESTATE VALUE-985 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12GABELLI EQUITY INCOME I - 2,785 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13VANGUARD SMALL-CAP INDEX ADM - 664 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14MFS INTERNATIONAL VALUE I - 1,339 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15DFA INTERNATIONAL CORE EQUITY - 4,307SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16DFA EMERGING MARKETS CORE EQUITY-4,434SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17VANGUARD DIVIDEND GROWTH INV - 3,879 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18VANGUARD REIT INDEX ADM - 230 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt094829
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1119648
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2342940
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3201370
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt471734
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt573154
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt659957
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt756949
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8113893
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt931038
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1067496
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1130304
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1269065
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1338878
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1452822
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1550775
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1681503
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1791535
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1828277
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt046492
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0196329
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0224
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0243045
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0243045
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0196329
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0116000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0116000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt046492
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt046492
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0107643
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0378538
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0224
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0224
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0196329
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0226066
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015979
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0117000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016979
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0135402
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0243045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0243045
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016979
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt019402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01998-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21984-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt31984-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42004-09-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52004-09-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt61989-04-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt71985-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt81985-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92012-07-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102014-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112012-07-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014507
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt120303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt43600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt54500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt62740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt73279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt82733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt937000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1058000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1132184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt010493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt19588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt218646
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt38333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt417344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt521679
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt612496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt732636
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt828209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-11916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-9673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-6176
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1264670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt010493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt218646
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt38333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt417344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt521679
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt612496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt732636
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt828209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-11916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-9673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-6176
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1264670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt025000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt129891
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt221456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt38886
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt420944
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt526179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt615236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt735915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt830942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt925084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1048327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1126008
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1264670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0809 SHS FRANKLIN MUTUAL GLOBAL DISCOVERY Z
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1980 SHS THIRD AVENUE REAL ESTATE VALUE INSTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2300 SHS DOMINION RESOURCES INC VA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3100 SHS EXXON MOBIL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4200 SHS FISERV INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5250 SHS FISERV INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6100 SHS INTERNATIONAL BUSINESS MACHINES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7300 SHS NEXTERA INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8250 SHS NEXTERA INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc91,346 SHS COLUMBIA ACORN Z
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10792 SHS HARBOR INTERNATIONAL INSTITUTIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11800 SHS VANGUARD EMERGING MARKETS STOCK IDX ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-04-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0196329
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0107643
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01554554
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01446911
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01554554
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0104502
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0104502
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0104502
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0106763
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02261
IRS990PF/DistributableAmountGrp/TotalTaxAmt02261
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt042
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02261
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02261
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02261
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02303
IRS990PF/FMVAssetsEOYAmt02193195
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0190496
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0190496
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt050158
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt050158
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0161155
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0160960
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0172290
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt057198
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt036984
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0303244
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01171458
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01315116
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01676167
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01206257
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01313900
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt057100
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt041494
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt041494
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01446911
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01554554
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02193195
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01446911
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01554554
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01446911
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01554554
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02167778
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074541
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02093237
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032517
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0106763
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02135261
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02167778
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID R ALFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WOODIE TIPPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY FRANCES ENGLE ALFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 67
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 67
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0756530067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1756531009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2756530067
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt091895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt094156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt097551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0100055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt083137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt078146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt059100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02135261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02218370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02222203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02018638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01642283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01579582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0117000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.215183
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0114739
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0117000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02261
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0117000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 W MAIN ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HENDERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075654
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CITIZENS NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum09036578521
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,554
Liabilities
$0
Net assets
$1,554,554
Revenue
$243,045
Expenses
$135,402
Net income
$107,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.42$0.15$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.13$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.23$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.24$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07