Civic Intelligence

Nancy Lee and Perry R Bass Performance

EIN 31-1594563 • 501(c)3 • Fort Worth, TX

Profile

Operated for the benefit of, to perform the functions of, or to carry out the purposes of the performing arts fort worth, inc.

Refreshing map…

201 Main Street 2300Fort Worth, TX 76102

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,993,877

Up $157,901 (+1.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$10,993,877

Up $157,901 (+1.5%) from 2022

Operations
Liabilities / Revenue6th percentileNet Margin23rd percentile

Revenue

Down

$728,044

Down $938,359 (-56%) from 2022

Expenses

Down

$767,916

Down $17,186 (-2.2%) from 2022

Net Income

Down

-$39,872

Down $921,173 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2013: $10,315,118Liabilities 2013: $0Net Assets 2013: $10,315,1182013Assets 2014: $10,058,563Liabilities 2014: $0Net Assets 2014: $10,058,5632014Assets 2015: $10,253,156Liabilities 2015: $0Net Assets 2015: $10,253,1562015Assets 2017: $9,227,612Liabilities 2017: $0Net Assets 2017: $9,227,6122017Assets 2018: $9,181,565Liabilities 2018: $0Net Assets 2018: $9,181,5652018Assets 2021: $9,954,675Liabilities 2021: $0Net Assets 2021: $9,954,6752021Assets 2022: $10,835,976Liabilities 2022: $0Net Assets 2022: $10,835,9762022Assets 2025: $10,993,877Liabilities 2025: $0Net Assets 2025: $10,993,8772025

Highlighted filing

2025

Assets$10,993,877
Liabilities$0
Net Assets$10,993,877
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $620,1352013Revenue 2014: $362,387Expenses 2014: $618,942Net Income 2014: -$256,5552014Revenue 2015: $830,595Expenses 2015: $636,002Net Income 2015: $194,5932015Revenue 2017: $263,050Expenses 2017: $653,374Net Income 2017: -$390,3242017Revenue 2018: $476,912Expenses 2018: $522,959Net Income 2018: -$46,0472018Revenue 2021: $1,585,238Expenses 2021: $715,900Net Income 2021: $869,3382021Revenue 2022: $1,666,403Expenses 2022: $785,102Net Income 2022: $881,3012022Revenue 2025: $728,044Expenses 2025: $767,916Net Income 2025: -$39,8722025

Highlighted filing

2025

Revenue$728,044
Expenses$767,916
Net Income-$39,872
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,993,877
Liabilities
$0
Net assets
$10,993,877
Revenue
$728,044
Expenses
$767,916
Net income
-$39,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.73$0.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$1.67$0.79$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.00$9.95$1.59$0.72$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.00$9.18$0.48$0.52$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.00$9.23$0.26$0.65$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.83$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.36$0.62$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$3,474,945
Mission and Program Overview

Mission

Operated for the benefit of, to perform the functions of, or to carry out the purposes of the performing arts fort worth, inc.

Trust is for the benefit of performing arts fort worth, inc. It will provide funds for building maintenance and replacement costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,033,749$10,993,877▼ $39,872
Investments in Publicly Traded Securities$10,224,869$10,251,194▲ $26,325
Accounts Receivable$549,564$465,266▼ $84,298
Investments Other Securities$253,990$273,364▲ $19,374
Cash and Non-Interest-Bearing Accounts$5,326$4,053▼ $1,273
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,033,749$10,993,877▼ $39,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,033,749$10,993,877▼ $39,872
Total Liabilities and Net Assets / Fund Balance$11,033,749$10,993,877▼ $39,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,031,579-▲ $728,044$71,505$10,991,841
2023$10,608,676-▲ $1,213,369$69,044$11,031,579
2022$10,835,976$398▲ $550,912$62,491$10,608,676
2021$9,954,676-▲ $1,663,606$80,097$10,835,976
2020$9,085,288-▲ $1,585,023$68,897$9,954,676
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dee J Kelly JrTrustee
Edward P BassTrustee
Elaine B AgatherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$734,925
Other Revenue
$-6,881
Change in Net Assets
$-39,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,000
Other Expenses$77,916
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$690,000--$690,000
Other Expenses$134--$134
Total Functional Expenses$767,916$0$0$767,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Performing Arts Fort Worth IncFort Worth, TX501(c)(3)For the Capital Maintenance and Replacement of the Building Systems of the Nancy Lee and Perry R. Bass Performance Hall and the Maddox-muse Center.$690,000

International Summary

Offices
0
Employees
0
Spending
$1,030,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$1,030,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Performing arts fort worth (pafw) appointed the initial trustees and two of the trust's three trustees are members of the board of directors of pafw. The trustees shall appoint a successor subject to the written approval of the executive committee of the board of directors of pafw.”

Form 990, Part VI, Section A, Line 7B

“Upon the death, resignation or incapacity of a trustee or upon the expiration of a trustee's term, the other trustees shall appoint a successor, subject to the prior written approval of the executive committee of the board of directors of performing arts fort worth. The trustee shall be subject to removal by the executive committee if such trustee commits an act of gross negligence, fraud or willful misconduct.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body upon request before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dee j. Kelly jr - 201 main street, fort worth, tx 76102. Edward p. Bass - 201 main street, fort worth, tx 76102. Elaine b. Agather - 201 main street, fort worth, tx 76102.”

Filing and Contact Details

Filer

Filer Name
Nancy Lee and Perry R Bass Performance
EIN
31-1594563
Phone
8173908400
Address
201 MAIN STREET 2300, FORT WORTH, TX 76102

Signing Officer

Name
Dee J Kelly Jr
Title
Trustee
Phone
8173908400
Signed
2026-01-23

Organization Details

Principal Officer
Dee J Kelly Jr
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Funds are to be used solely for the capital maintenance and replacement of the building systems of the nancy lee and perry r. Bass performance hall and the maddox-muse center.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010608676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0710000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0550912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09954676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010835976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01663606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09085288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09954676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0645500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01585023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt068897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TO BE USED SOLELY FOR THE CAPITAL MAINTENANCE AND REPLACEMENT OF THE BUILDING SYSTEMS OF THE NANCY LEE AND PERRY R. BASS PERFORMANCE HALL AND THE MADDOX-MUSE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01030000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01030000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01030000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0690000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE CAPITAL MAINTENANCE AND REPLACEMENT OF THE BUILDING SYSTEMS OF THE NANCY LEE AND PERRY R. BASS PERFORMANCE HALL AND THE MADDOX-MUSE CENTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PERFORMING ARTS FORT WORTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0752457270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 MAIN STREET SUITE 2300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076102
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMING ARTS FORT WORTH (PAFW) APPOINTED THE INITIAL TRUSTEES AND TWO OF THE TRUST'S THREE TRUSTEES ARE MEMBERS OF THE BOARD OF DIRECTORS OF PAFW. THE TRUSTEES SHALL APPOINT A SUCCESSOR SUBJECT TO THE WRITTEN APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF PAFW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON THE DEATH, RESIGNATION OR INCAPACITY OF A TRUSTEE OR UPON THE EXPIRATION OF A TRUSTEE'S TERM, THE OTHER TRUSTEES SHALL APPOINT A SUCCESSOR, SUBJECT TO THE PRIOR WRITTEN APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF PERFORMING ARTS FORT WORTH. THE TRUSTEE SHALL BE SUBJECT TO REMOVAL BY THE EXECUTIVE COMMITTEE IF SUCH TRUSTEE COMMITS AN ACT OF GROSS NEGLIGENCE, FRAUD OR WILLFUL MISCONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY UPON REQUEST BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEE J. KELLY JR - 201 MAIN STREET, FORT WORTH, TX 76102. EDWARD P. BASS - 201 MAIN STREET, FORT WORTH, TX 76102. ELAINE B. AGATHER - 201 MAIN STREET, FORT WORTH, TX 76102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PERFORMING ARTS FORT WORTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752457270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0IRC 501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOLICIT AND RECEIVE DONATIONS OF CASH, ASSETS, SECURITIES OR OTHER PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0690000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PERFORMING ARTS FORT WORTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011033749
IRS990/TotalAssetsEOYAmt010993877
IRS990/TotalAssetsGrp/BOYAmt011033749
IRS990/TotalAssetsGrp/EOYAmt010993877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767916
IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011033749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010993877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0767916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0728036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011033749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010993877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 MAIN ST
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE J KELLY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08173908400
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY LEE AND PERRY R BASS PERFORMANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HALL ENDOWMENT TRUST

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