Civic Intelligence

Bess L Rayford Foundation

990PF • Fiscal year 2017 • EIN 31-1583091

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,569,769

Up $15,215 (+1.0%) from 2016

Net Assets

Up

$1,569,769

Up $15,215 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Down

$129,859

Down $113,186 (-47%) from 2016

Expenses

Down

$114,644

Down $20,758 (-15%) from 2016

Net Income

Down

$15,215

Down $92,428 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$1,569,769
Liabilities$0
Net Assets$1,569,769
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$129,859
Expenses$114,644
Net Income$15,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
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
2018-02-13
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 538 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/Amt02100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP FEE - 990-PF
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01050
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01050
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/EOYBookValueAmt060809
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt160098
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt239851
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt063512
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt162317
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt242345
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt213500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt421694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt084623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt169683
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt296720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt358620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt422562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DOMINION ENERGY INC - 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/StockNm4JOHNSON CONTROLS INTL PLC - 560 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt079114
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt136079
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2141784
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3121940
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt455000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5102412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt648000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt785000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8113603
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt915550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1063200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1120697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1240000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1373154
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1474154
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1575761
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1629692
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1734618
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1834965
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1973842
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2034597
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0VANGUARD GNMA ADM - 7,357 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1VANGUARD SHORTTRM INV GR ADM- 3,342 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2T ROWE PRICE BLUE CHIP GROWTH-4,287 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-7,481 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6VANGUARD INT'L EXPLORER INV - 3,452 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7T. ROWE PRICE VALUE - 2,415 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8T ROWE PRICE HGH YLD FD #57 - 17,178 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ISHARES CORE S&P SMALLCAP ETF- 500 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10FRANKLIN MUTUAL GLOBAL DISCOVERY-2,200SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11THIRD AVENUE REAL ESTATE VALUE-985 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12VANGUARD SMALL-CAP INDEX ADM - 826 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13MFS INTERNATIONAL VALUE I - 1,897 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14DFA INTERNATIONAL CORE EQUITY - 6,095SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15DFA EMERGING MARKETS CORE EQUITY-4,434SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16VANGUARD REIT INDEX ADM - 230 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17FLEXHARES TRUST IBOXX - 1,371 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18FLEXSHARES TRUST MSTAR - 1,177 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19FLEXSHARES TRUST QUALITY - 1,853 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20FLEXSHARES TRUST IBOXX 3YR TARGT-1,390SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt077474
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt135730
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2397219
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3233822
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt476495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5103309
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt674144
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt791168
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8116813
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt937110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1073260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1133771
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1255893
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1383218
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1485384
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1596180
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1627072
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1734289
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1836664
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1978623
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2034138
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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt051297
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt078342
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0220
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0129859
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0129859
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt078342
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt093500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt093500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt051297
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt051297
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015215
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0355537
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0220
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0220
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt078342
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0112068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt016741
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt016741
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt094550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0114644
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0129859
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0129859
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017791
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-02-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11989-04-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21998-08-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42010-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52009-03-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62010-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72010-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt058216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt210277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt390000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt434904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt531589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt648099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014135
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt117349
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt220783
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32466
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt720775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014135
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt117349
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt220783
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32466
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt52970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt720775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt072351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt121459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt231060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt392466
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt434559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt534559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt648308
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt720775
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/PropertyDesc02,784 SHS GABELLI EQUITY INCOME I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1150 SHS INTERNATIONAL BUSINESS MACHINES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2388 SHS T ROWE PRICE BLUE CHIP GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc33,879 SHS VANGUARD DIVIDEND GROWTH INV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc43,291 SHS VANGUARD GNMA FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc53,242 SHS VANGUARD SHORT-TERM INVESTMENT-GRADE ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc64,515 SHS VANGUARD SHORT-TERM INVESTMENT-GRADE ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-08-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-01-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-03-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-03-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt078342
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02466
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015215
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01569769
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01554554
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01569769
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0110536
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0110536
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0110536
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0112777
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02241
IRS990PF/DistributableAmountGrp/TotalTaxAmt02241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt068
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02309
IRS990PF/FMVAssetsEOYAmt02383439
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0190496
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0190496
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt050158
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt050158
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0160960
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0160758
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0168174
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt036984
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt054568
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0332208
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01315116
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01353162
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01881776
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01313900
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01329115
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt041494
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01281
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01281
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01554554
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01569769
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02383439
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01554554
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01569769
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01554554
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01569769
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02289882
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040883
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02248999
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt034348
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0112777
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02255534
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02289882
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/AdjNetVlNoncharitableAssetsAmt0104433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0105554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0114739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt097551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0100055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt083137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt078146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02255534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02135261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02218370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02222203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02018638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01642283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt094550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.231503
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt094550
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt094550
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt094550
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/AddressLine1Txt0101 E 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
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PRESCRIPTION ASSISTANCE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ORAL HISTORY PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11RELAY FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,769
Liabilities
$0
Net assets
$1,569,769
Revenue
$129,859
Expenses
$114,644
Net income
$15,215
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