Civic Intelligence

Cabe Legacy Foundation

990PF • Fiscal year 2013 • EIN 38-3853974

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

300 Crescent CT Ste 880Dallas, TX 75201

(214) 310-0515

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$6,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$921,881

Up $49,195 (+5.6%) from 2012

Net Assets

$921,881

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue

Down

$118,862

Down $822,648 (-87%) from 2012

Expenses

Up

$69,667

Up $843 (+1.2%) from 2012

Net Income

Down

$49,195

Down $823,491 (-94%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $872,686Liabilities 2012: $02012Assets 2013: $921,881Liabilities 2013: $1Net Assets 2013: $921,8812013Assets 2014: $909,075Liabilities 2014: $1Net Assets 2014: $909,0752014Assets 2015: $937,205Liabilities 2015: $1Net Assets 2015: $937,2052015Assets 2016: $969,989Liabilities 2016: $12Net Assets 2016: $969,9772016Assets 2017: $6,464,922Liabilities 2017: $1,578Net Assets 2017: $6,463,3442017Assets 2018: $6,430,383Liabilities 2018: $497Net Assets 2018: $6,429,8862018Assets 2019: $6,269,277Liabilities 2019: $807Net Assets 2019: $6,268,4702019Assets 2020: $6,020,914Liabilities 2020: $301Net Assets 2020: $6,020,6132020Assets 2021: $6,141,859Liabilities 2021: $4,373Net Assets 2021: $6,137,4862021Assets 2022: $5,951,734Liabilities 2022: $182Net Assets 2022: $5,951,5522022Assets 2023: $5,955,073Liabilities 2023: $2,338Net Assets 2023: $5,952,7352023Assets 2024: $5,992,984Liabilities 2024: $2,251Net Assets 2024: $5,990,7332024

Highlighted filing

2013

Assets$921,881
Liabilities$1
Net Assets$921,881

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $941,510Expenses 2012: $68,824Net Income 2012: $872,6862012Revenue 2013: $118,862Expenses 2013: $69,667Net Income 2013: $49,1952013Revenue 2014: $63,756Expenses 2014: $76,562Net Income 2014: -$12,8062014Revenue 2015: $67,499Expenses 2015: $39,609Net Income 2015: $27,8902015Revenue 2016: $48,258Expenses 2016: $15,769Net Income 2016: $32,4892016Revenue 2017: $348,266Expenses 2017: $312,270Net Income 2017: $35,9962017Revenue 2018: $261,179Expenses 2018: $323,737Net Income 2018: -$62,5582018Revenue 2019: $207,117Expenses 2019: $368,533Net Income 2019: -$161,4162019Revenue 2020: $138,520Expenses 2020: $386,377Net Income 2020: -$247,8572020Revenue 2021: $500,702Expenses 2021: $383,829Net Income 2021: $116,8732021Revenue 2022: $202,480Expenses 2022: $388,414Net Income 2022: -$185,9342022Revenue 2023: $361,079Expenses 2023: $359,896Net Income 2023: $1,1832023Revenue 2024: $374,480Expenses 2024: $336,482Net Income 2024: $37,9982024

Highlighted filing

2013

Revenue$118,862
Expenses$69,667
Net Income$49,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA LONG KLINEFELTERSecretaryPT$6,500-$6,500
CHARLOTTE LONG BARTOPresident-$0--
REBECCA LONG GUMTreasurer-$0--
CAROLYN LONG OSTEENDirector-$0--
Filing and Contact Details

Filer

EIN
38-3853974
Phone
2143100515

Signing Officer

Name
Martha Long Klinefelter
Title
Secretary
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Tony K Morgan
Phone
9035340088
Raw XML Appendix291 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/Amt0500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0250
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS - SEE SCHEDULE ATTACHED
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0390622
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0396887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0126393
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0166549
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS - SEE SCHEDULE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02886
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1365899
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0REAL ESTATE - SEE SCHEDULE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS - SEE SCHEDULE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03318
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1436685
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012508
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012508
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt049195
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0332338
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012970
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012970
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01109
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01109
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt093384
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0107054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01279
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01279
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010146
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010146
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011808
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt069667
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0118862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0118862
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07859
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011808
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt019667
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt093384
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01329
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt049195
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0921881
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0921881
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt047528
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt047528
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt047528
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt049669
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02141
IRS990PF/DistributableAmountGrp/TotalTaxAmt02141
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02141
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02141
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02141
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02189
IRS990PF/FMVAssetsEOYAmt01039520
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010828
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt036081
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt036081
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0118163
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0348732
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013704
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0994804
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015128
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt049669
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0993380
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01008508
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt26500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLOTTE LONG BARTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCA LONG GUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARTHA LONG KLINEFELTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CAROLYN LONG OSTEEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine107520 ORCHID LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine117222 BLAIRVIEW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine126729 GREENWICH LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131416 S CHILTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode075230
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt057859
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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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075501
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09033347501
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ALL APPLICATIONS SHOULD BE IN WRITING AND SHOULD INCLUDE COMPLETE & DETAILED INFORMATION REGARDING THE APPLICANT'S REQUEST INCLUDING DETAILS AND NEEDS OF THE PROGRAM. APPLICATIONS VIA EMAIL WILL ALSO BE ACCEPTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARTHA KLINEFELTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02143100515
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10300 CRESCENT COURT SUITE 880
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode075201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE ORGANIZATION MUST BE A QUALIFIED 501(C)(3) ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SHEPHERD'S STAFF MISSION FACILITATO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 53640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode087153
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047528
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0540552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0627162
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0540552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012024
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057859
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010331
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0627162
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0616831
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01109
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01109
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization of Bond Premium
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN CONVERSION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01272
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010146
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010146
TaxesSchedule/TaxesDetail/Amt0133
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0133
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA LONG KLINEFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CABE LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CABE
ReturnHeader/Filer/EIN0383853974
ReturnHeader/Filer/PhoneNum02143100515
ReturnHeader/Filer/USAddress/AddressLine10300 CRESCENT CT STE 880
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gollob Morgan Peddy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 ESE Loop 323 Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0757019609
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony K Morgan
ReturnHeader/ReturnTs02014-05-14T07:13:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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