Civic Intelligence

The Fritz and Mary Lee Duda Family Foundation

990PF • Fiscal year 2016 • EIN 43-6765664

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile

Refreshing map…

2801 Woodside StreetDallas, TX 75204

(972) 616-8777

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$18,471,663

Down $432,381 (-2.3%) from 2015

Net Assets

Down

$18,436,045

Down $422,381 (-2.2%) from 2015

Liabilities

Down

$35,618

Down $10,000 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$1,653,092

Up $903,947 (+121%) from 2015

Expenses

Down

$1,142,019

Down $51,977 (-4.4%) from 2015

Net Income

Up

$511,073

Up $955,924 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $20,087,653Liabilities 2010: $35,251Net Assets 2010: $20,052,4022010Assets 2011: $19,443,922Liabilities 2011: $18,6012011Assets 2012: $19,353,129Liabilities 2012: $78,4352012Assets 2013: $20,339,449Liabilities 2013: $83,5002013Assets 2014: $20,020,157Liabilities 2014: $85,2592014Assets 2015: $18,904,044Liabilities 2015: $45,618Net Assets 2015: $18,858,4262015Assets 2016: $18,471,663Liabilities 2016: $35,618Net Assets 2016: $18,436,0452016Assets 2017: $19,560,564Liabilities 2017: $35,618Net Assets 2017: $19,524,9462017Assets 2018: $19,562,616Liabilities 2018: $50Net Assets 2018: $19,562,5662018Assets 2019: $25,492,686Liabilities 2019: $0Net Assets 2019: $25,492,6862019Assets 2020: $25,731,438Liabilities 2020: $0Net Assets 2020: $25,731,4382020Assets 2021: $25,013,978Liabilities 2021: $535Net Assets 2021: $25,013,4432021Assets 2022: $20,103,370Liabilities 2022: $112,899Net Assets 2022: $19,990,4712022Assets 2023: $14,559,768Liabilities 2023: $120,214Net Assets 2023: $14,439,5542023Assets 2024: $14,512,297Liabilities 2024: $244,579Net Assets 2024: $14,267,7182024

Highlighted filing

2016

Assets$18,471,663
Liabilities$35,618
Net Assets$18,436,045
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,053,9122010Revenue 2011: $176,176Expenses 2011: $1,080,957Net Income 2011: -$904,7812011Revenue 2012: $1,585,641Expenses 2012: $1,307,821Net Income 2012: $277,8202012Revenue 2013: $1,705,247Expenses 2013: $1,208,843Net Income 2013: $496,4042013Revenue 2014: $739,776Expenses 2014: $1,245,972Net Income 2014: -$506,1962014Revenue 2015: $749,145Expenses 2015: $1,193,996Net Income 2015: -$444,8512015Revenue 2016: $1,653,092Expenses 2016: $1,142,019Net Income 2016: $511,0732016Revenue 2017: $1,853,933Expenses 2017: $1,185,514Net Income 2017: $668,4192017Revenue 2018: $1,284,121Expenses 2018: $1,344,788Net Income 2018: -$60,6672018Revenue 2019: $7,127,535Expenses 2019: $1,526,859Net Income 2019: $5,600,6762019Revenue 2020: $2,713,576Expenses 2020: $1,674,416Net Income 2020: $1,039,1602020Revenue 2021: $5,970,458Expenses 2021: $6,790,612Net Income 2021: -$820,1542021Revenue 2022: $857,770Expenses 2022: $5,880,742Net Income 2022: -$5,022,9722022Revenue 2023: $1,183,233Expenses 2023: $6,914,099Net Income 2023: -$5,730,8662023Revenue 2024: $623,154Expenses 2024: $794,990Net Income 2024: -$171,8362024

Highlighted filing

2016

Revenue$1,653,092
Expenses$1,142,019
Net Income$511,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRITZ L DUDATrustee-$0--
MARY L DUDATrustee-$0--
LEIGH A DUDA SCOTTTrustee-$0--
LENDY D DUDA VAILTrustee-$0--
FRITZ L DUDA JRTrustee-$0--
JAMES F DUDATrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Duda Family Foundation
EIN
43-6765664
Phone
9726168777
Address
2801 Woodside Street, Dallas, TX 75204

Signing Officer

Name
James F Duda
Title
Trustee
Phone
9726168777
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Birdsong Adams Knight Carroll LLP
Address
7557 Rambler Road Suite 560, Dallas, TX 75231
Preparer
Karlos W Knight
Phone
9728844720
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Merit Energy H, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Merit Energy Partners I, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2OCM Opportunities Fund IV, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3OCM Opportunities Fund V, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4OCM Opportunities Fund VI, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5OCM Opportunities Fund VI-1256 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6OCM Opportunities Fund VI-1256 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7OCM Principal Opportunites Fund III, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Congruent Credit Opportunites
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9NGP Natural Resources XI, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10Highvista II Limited Partnership
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11Highvista II Limited Partnership
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12Highvista II Limited Partnership-1256 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13Highvista II Limited Partnership-1256 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14Siguler Guff FOF-B, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15Siguler Guff FOF-B, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16Siguler Guff FOF-B, LLC- 1256 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17Siguler Guff FOF-B, LLC- 1256 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18OHA Eauropean Credit Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19TIFF Multi-Asset Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20LBA Realty Fund III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0799845
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0218464
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0511073
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0933454
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019369499
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018858426
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018436045
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0905058
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0905058
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0905058
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0934984
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt029926
IRS990PF/DistributableAmountGrp/TotalTaxAmt029926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt029926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt029926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt029926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt017926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012000
IRS990PF/FMVAssetsEOYAmt018471663
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0473
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0473
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0359
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0635747
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03787462
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03787462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016249112
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt014684201
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014684201
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02018826
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt015145
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt015145
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018904044
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018471663
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018471663
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt045618
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt035618
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018904044
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018471663
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018858426
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt018436045
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt018858426
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt018436045
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018984449
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03371010
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09037815
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0284767
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06575624
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0934984
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018699682
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018984449
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRITZ L DUDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY L DUDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LEIGH A DUDA SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LENDY D DUDA VAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4FRITZ L DUDA JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JAMES F DUDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O James F Duda 2801 Woodside
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O James F Duda 2801 Woodside
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O James F Duda 2801 Woodside
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O James F Duda 2801 Woodside
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O James F Duda 2801 Woodside
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5C/O James F Duda 2801 Woodside
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt4Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt5Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01007782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01022745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01018419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01065113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01064247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01017670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0895826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.064072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt018699682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt019436661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt019860292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt019656026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015883346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt019808729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0963027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.269467
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0963027
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0963027
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0963027
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,471,663
Liabilities
$35,618
Net assets
$18,436,045
Revenue
$1,653,092
Expenses
$1,142,019
Net income
$511,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.24$14.3$0.62$0.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.12$14.4$1.18$6.91$5.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.11$20.0$0.86$5.88$5.02
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$5.97$6.79$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$2.71$1.67$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$7.13$1.53$5.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$1.28$1.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.04$19.5$1.85$1.19$0.67
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.04$18.4$1.65$1.14$0.51
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.05$18.9$0.75$1.19$0.44
2014Summary only. Only limited summary data is available for this year.$20.0$0.09$0.74$1.25$0.51
2013Summary only. Only limited summary data is available for this year.$20.3$0.08$1.71$1.21$0.50
2012Summary only. Only limited summary data is available for this year.$19.4$0.08$1.59$1.31$0.28
2011Summary only. Only limited summary data is available for this year.$19.4$0.02$0.18$1.08$0.90
2010Detailed filing. Detailed filing data is available for this year.$20.1$0.04$20.1$1.05