Civic Intelligence

The Callaway Foundation

990PF • Fiscal year 2011 • EIN 33-1010957

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization Profile
605 W Park Ave76501-1641
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

69th percentile

$38,000

Higher top officer pay than 69% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,943,431

Up $185,413 (+1.7%) from 2010

Net Assets

Down

$10,741,424

Down $12,344 (-0.1%) from 2010

Liabilities

Up

$202,007

Up $197,757 (+4653%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$643,233

Up $21,744 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,758,018Liabilities 2010: $4,250Net Assets 2010: $10,753,7682010Assets 2011: $10,943,431Liabilities 2011: $202,007Net Assets 2011: $10,741,4242011Assets 2012: $10,698,155Liabilities 2012: $4,527Net Assets 2012: $10,693,6282012Assets 2013: $10,915,011Liabilities 2013: $10,148Net Assets 2013: $10,904,8632013Assets 2014: $10,644,502Liabilities 2014: $4,527Net Assets 2014: $10,639,9752014Assets 2015: $10,487,739Liabilities 2015: $16,240Net Assets 2015: $10,471,4992015Assets 2016: $10,451,599Liabilities 2016: $0Net Assets 2016: $10,451,5992016Assets 2017: $10,796,477Liabilities 2017: $8,407Net Assets 2017: $10,788,0702017Assets 2018: $10,999,473Liabilities 2018: $0Net Assets 2018: $10,999,4732018Assets 2019: $11,044,137Liabilities 2019: $0Net Assets 2019: $11,044,1372019Assets 2020: $11,963,962Liabilities 2020: $0Net Assets 2020: $11,963,9622020Assets 2021: $11,760,459Liabilities 2021: $4,527Net Assets 2021: $11,755,9322021Assets 2022: $11,674,995Liabilities 2022: $4,527Net Assets 2022: $11,670,4682022Assets 2023: $12,004,021Liabilities 2023: $4,527Net Assets 2023: $11,999,4942023Assets 2024: $11,882,277Liabilities 2024: $4,527Net Assets 2024: $11,877,7502024

Highlighted filing

2011

Assets$10,943,431
Liabilities$202,007
Net Assets$10,741,424
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $621,4892010Expenses 2011: $643,2332011Expenses 2012: $749,1342012Revenue 2013: $781,093Expenses 2013: $573,745Net Income 2013: $207,3482013Revenue 2014: $426,616Expenses 2014: $694,029Net Income 2014: -$267,4132014Revenue 2015: $457,030Expenses 2015: $625,506Net Income 2015: -$168,4762015Revenue 2016: $585,116Expenses 2016: $605,016Net Income 2016: -$19,9002016Revenue 2017: $1,034,493Expenses 2017: $698,022Net Income 2017: $336,4712017Revenue 2018: $841,577Expenses 2018: $630,174Net Income 2018: $211,4032018Revenue 2019: $759,371Expenses 2019: $714,707Net Income 2019: $44,6642019Revenue 2020: $1,612,647Expenses 2020: $706,979Net Income 2020: $905,6682020Revenue 2021: $594,232Expenses 2021: $700,500Net Income 2021: -$106,2682021Revenue 2022: $549,163Expenses 2022: $617,252Net Income 2022: -$68,0892022Revenue 2023: $976,786Expenses 2023: $652,383Net Income 2023: $324,4032023Revenue 2024: $493,288Expenses 2024: $657,840Net Income 2024: -$164,5522024

Highlighted filing

2011

Revenue-
Expenses$643,233
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN J KOCHTrusteePT$38,000-$38,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAYLOR UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT COLLEGEWACO, TX, US$300,000
Paid GrantTEXAS A&M UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITCOLLEGE STATION, TX, US$75,025
Paid GrantTEXAS STATE UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITSAN MARCOS, TX, US$39,500
Paid GrantSOUTHWESTERN UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITGEORGETOWN, TX, US$30,000
Paid GrantBLINN COLLEGESCHOLARSHIPS FOR EDUCATIONTAX EXEMPT COLLEGEBRENHAM, TX, US$27,038
Paid GrantTEMPLE COLLEGESCHOLARSHIPS FOR EDUCATIONTAX EXEMPT COLLEGETEMPLE, TX, US$19,975
Paid GrantTHE UNIVERSITY OF TEXAS AT AUSTINSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITAUSTIN, TX, US$14,825
Paid GrantMCLENNAN COMMUNITY COLLEGESCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITWACO, TX, US$10,266
Paid GrantTHE UNIVERSITY OF TEXAS AT NORTH TEXASSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITDENTON, TX, US$9,500
Paid GrantSAM HOUSTON STATE UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITHUNTSVILLE, TX, US$6,175
Paid GrantSOUTHERN ARKANSAS UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITMAGNOLIA, TX, US$6,100
Paid GrantRICHLAND COLLEGESCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITDALLAS, TX, US$5,875
Paid GrantTARRANT CO COLLEGESCHOLARSHIPS FOR EDUCATIONTAX EXEMPT COLLEGEFORT WORTH, TX, US$4,375
Paid GrantTEXAS STATE TECHNICAL COLLEGESCHOLARSHIPS FOR EDUCATIONTAX EXEMPT COLLEGEWACO, TX, US$3,725
Paid GrantUNIVERSITY OF INCARNATE WORDSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITSAN ANOTNIO, TX, US$3,025
Paid GrantPRAIRIE VIEW UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITPRAIRIE VIEW, TX, US$2,700
Paid GrantSTEPHEN F AUSTIN UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITNACOGDOCHES, TX, US$2,700
Paid GrantTHE UNIVERSITY OF TEXAS AT DALLASSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITRICHARDSON, TX, US$2,700
Paid GrantEAST TEXAS BAPTIST UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT COLLEGEMARSHALL, TX, US$2,375
Paid GrantANGELO STATE UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT COLLEGESAN ANGELO, TX, US$2,000
Paid GrantST MARY'S UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITSAN ANTONIO, TX, US$1,950
Paid GrantSUL ROSS UNIVERSITYSCHOLARSHIPS FOR EDUCATIONTAX EXEMPT UNIVERSITALPINE, TX, US$1,475
Paid GrantCISCO COLLEGESCHOLARSHIPS FOR EDUCATIONTAX EXEMPT COLLEGECISCO, TX, US$935
Filing and Contact Details

Filer

EIN
33-1010957
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/AccountingFees/Amount017265
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps08632
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome08633
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue07800037
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV08195161
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02620920
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02848270
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0113522
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GOVERNMENT ASSETS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0116591
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0512394
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-72297
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0512394
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/BalanceSheets/AccountsPayableBOY04250
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IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY04085
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IRS990PF/BalanceSheets/RetainedEarningsBOY010753768
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis386204
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02004-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12004-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-01-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-01-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-09-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-10-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-11-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-12-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BANKAMERICA CORP - 450,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1BANKAMERICA CORP - 350,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2MCDONALDS CORP- 2200 SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3WAL-MART STORES, INC- 1600 SHARES
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.050197
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0599871
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SALE OF INVESTMENT SERCURITIES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KEVIN KOCH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02547717409
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10605 W PARK AVE TEMPLE TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TEMPLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076501
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PRESCRIBED FORM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KEVIN J KOCH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02547717409
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10605 W PARK AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TEMPLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076501
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount227038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3935
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510266
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount86175
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount96100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131475
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount144375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1519975
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1675025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount173725
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1839500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount192700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2014825
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount219500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount223025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22SCHOLARSHIPS FOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ANGELO STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BLINN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CISCO COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14EAST TEXAS BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MCLENNAN COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PRAIRIE VIEW UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17RICHLAND COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SAM HOUSTON STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SOUTHERN ARKANSAS UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SOUTHWESTERN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111ST MARY'S UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112STEPHEN F AUSTIN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113SUL ROSS UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114TARRANT CO COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115TEMPLE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116TEXAS A&M UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117TEXAS STATE TECHNICAL COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118TEXAS STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119THE UNIVERSITY OF TEXAS AT DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120THE UNIVERSITY OF TEXAS AT AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121THE UNIVERSITY OF TEXAS AT NORTH TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122UNIVERSITY OF INCARNATE WORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EXEMPT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EXEMPT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX EXEMPT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3TAX EXEMPT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4TAX EXEMPT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14TAX EXEMPT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15TAX EXEMPT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17TAX EXEMPT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22TAX EXEMPT UNIVERSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102601 W AVENUE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11700 SOUTH UNIVERSITY PARKS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12902 COLLEGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13101 COLLEGE HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14ONE TIGER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151400 COLLEGE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 519
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1712800 ABRAMS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 2120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19100 E UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101001 E UNIVERSITY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111ONE CAMINO SANTA MARIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121936 NORTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX C-114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1141500 HOUSTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1152600 SOUTH FIRST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116401 GEORGE BUSH DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1173801 CAMPUS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118601 UNIVERSITY DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119800 WEST CAMPBELL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine120302 WEST 24TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211155 UNION CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1224301 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WACO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BRENHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MARSHALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WACO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PRAIRIE VIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8HUNTSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MAGNOLIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10GEORGETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12NACOGDOCHES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13ALPINE

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,943,431
Liabilities
$202,007
Net assets
$10,741,424
Revenue
-
Expenses
$643,233
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.49$0.66$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$0.98$0.65$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.55$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.59$0.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.61$0.71$0.91
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.76$0.71$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.84$0.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$1.03$0.70$0.34
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.59$0.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.02$10.5$0.46$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.43$0.69$0.27
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.78$0.57$0.21
2012Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.75
2011Detailed filing. Detailed filing data is available for this year.$10.9$0.20$10.7$0.64
2010Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.62