Civic Intelligence

Ret-Kat Foundation Attn Kitty Tunmire

990PF • Fiscal year 2014 • EIN 45-0520843

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
PO Box 1699Waco, TX 76703

(254) 867-0445

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

340%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$708,687

Up $44,450 (+6.7%) from 2013

Net Assets

Up

$708,687

Up $44,450 (+6.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Up

$122,351

Up $94,530 (+340%) from 2013

Expenses

Down

$77,901

Down $10,330 (-12%) from 2013

Net Income

Up

$44,450

Up $104,860 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $496,331Liabilities 2010: $0Net Assets 2010: $496,3312010Assets 2011: $716,353Liabilities 2011: $0Net Assets 2011: $716,3532011Assets 2012: $724,647Liabilities 2012: $0Net Assets 2012: $724,6472012Assets 2013: $664,237Liabilities 2013: $0Net Assets 2013: $664,2372013Assets 2014: $708,687Liabilities 2014: $0Net Assets 2014: $708,6872014Assets 2015: $648,763Liabilities 2015: $0Net Assets 2015: $648,7632015Assets 2016: $636,729Liabilities 2016: $0Net Assets 2016: $636,7292016Assets 2017: $700,485Liabilities 2017: $0Net Assets 2017: $700,4852017Assets 2018: $1,186,797Liabilities 2018: $0Net Assets 2018: $1,186,7972018Assets 2019: $1,132,022Liabilities 2019: $104,497Net Assets 2019: $1,027,5252019Assets 2020: $1,368,448Liabilities 2020: $330,818Net Assets 2020: $1,037,6302020Assets 2021: $2,093,924Liabilities 2021: $300,449Net Assets 2021: $1,793,4752021Assets 2022: $1,759,634Liabilities 2022: $0Net Assets 2022: $1,759,6342022Assets 2023: $1,396,784Liabilities 2023: $0Net Assets 2023: $1,396,7842023Assets 2024: $1,251,391Liabilities 2024: $0Net Assets 2024: $1,251,3912024

Highlighted filing

2014

Assets$708,687
Liabilities$0
Net Assets$708,687
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $44,1542010Expenses 2011: $43,5412011Expenses 2012: $142,6492012Revenue 2013: $27,821Expenses 2013: $88,231Net Income 2013: -$60,4102013Revenue 2014: $122,351Expenses 2014: $77,901Net Income 2014: $44,4502014Revenue 2015: $19,171Expenses 2015: $79,095Net Income 2015: -$59,9242015Revenue 2016: $46,639Expenses 2016: $58,673Net Income 2016: -$12,0342016Revenue 2017: $61,057Expenses 2017: $54,730Net Income 2017: $6,3272017Revenue 2018: $693,653Expenses 2018: $71,432Net Income 2018: $622,2212018Revenue 2019: $39,367Expenses 2019: $198,639Net Income 2019: -$159,2722019Revenue 2020: $115,336Expenses 2020: $105,231Net Income 2020: $10,1052020Revenue 2021: $900,396Expenses 2021: $144,551Net Income 2021: $755,8452021Revenue 2022: $109,780Expenses 2022: $143,621Net Income 2022: -$33,8412022Revenue 2023: $18,869Expenses 2023: $381,719Net Income 2023: -$362,8502023Revenue 2024: $72,851Expenses 2024: $218,244Net Income 2024: -$145,3932024

Highlighted filing

2014

Revenue$122,351
Expenses$77,901
Net Income$44,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E TUNMIREDirector-$0--
KATHRYN A TUNMIREDirector-$0--
JANICE NECKARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ret-kat Foundation Attn Kitty Tunmire
EIN
45-0520843
Phone
2548670445
Address
PO BOX 1699, WACO, TX 76703

Signing Officer

Name
Kathryn Tunmire
Title
Director
Phone
2548670445
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Raw XML AppendixShowing 400 of 579 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/AdjustedNetIncomeAmt0837
AccountingFeesSchedule/AccountingFeesDetail/Amt01675
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0838
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-11-12
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0464
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt135
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2750
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt36611
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5530
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6598
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt729
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt05702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1497
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt229242
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3257811
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4154950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt520681
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt640000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0464
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36611
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6598
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt729
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt0464
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt135
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2750
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt36611
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5530
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6598
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt729
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21937
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4574
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1AUDIO & VIDEO EQT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3NEW BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6REMODEL/ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TABLE/CHAIRS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02963
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1154909
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DWYER GROUP INV HOLDINGS LLC(TZP)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ICM-20 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0204304
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1124300
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03543
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt063299
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-6480
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt060363
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt060363
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0837
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0838
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01675
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt063299
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt029650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt029650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt042500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt09017
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt09017
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09017
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03543
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03543
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03543
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt044450
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt013008
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt013008
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt013008
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt063299
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt063299
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt059415
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-6480
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt010526
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt026923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010526
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt037449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt016552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt020435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt056573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020436
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt077901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt079851
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0122351
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt020435
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt026923
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020436
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt048251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt063299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt063299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt063299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DWYER GROUP INV HOLDINGS LLC LTCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt063299
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt044450
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0708687
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0664237
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0708687
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01053
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0156
IRS990PF/FMVAssetsEOYAmt0903486
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02353
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt070252
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt070252
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt031540
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0510113
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0446360
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0478573
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0502640
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0212535
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0157872
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0328604
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0664237
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0708687
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01989
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01990
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01990
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0664237
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0708687
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0903486
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0664237
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0708687
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0664237
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0708687
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0402415
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt038293
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0364122
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06036
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019819
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0396379
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0402415
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT E TUNMIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHRYN A TUNMIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANICE NECKAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 1699
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 1699
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 1699
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WACO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WACO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WACO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt010438
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt010438
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt08872
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt08872
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02013-01-22
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt056573
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0253225
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt062391
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0107814
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt026447
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt026923
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0115675
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt032491
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt029814
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt026447
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt029650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0137550
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt029900
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt078000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0903488
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03555459
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0896240
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0903584
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0852147
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0400848
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01847341
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0451820
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0507677
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0486996
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt013213
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt040751
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt014403
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt06959
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt06176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt090299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt090893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt062391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0106890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt026447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt012000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.227811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.144398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.512036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.142745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.339876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0396379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0432076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0208755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0185275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt035307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt034875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt056573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.139055
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt056573
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt056573
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt056573
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHRYN TUNMIRE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03671 GHOLSON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WACO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076705
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02548670445
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF A BUILDING FOR CHARITIES TO USE FOR OFFICES, CONFERENCES, TRAINING AND OTHER ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt037393
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT E TUNMIRE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KATHRYN A TUNMIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FOOD FOR THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DIOCESE OF AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FAMILY ABUSE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PROVIDENCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST PETER'S CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST LOUIS CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,687
Liabilities
$0
Net assets
$708,687
Revenue
$122,351
Expenses
$77,901
Net income
$44,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.02$0.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$0.90$0.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.04$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.69$0.07$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.09$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04