Civic Intelligence

The Fillingim Foundation Wc255

EIN 45-2180425 • 501(c)3 • Fort Worth, TX

Profile

SUPPORT ORGANIZATION.

PO Box 33349Fort Worth, TX 76162-3349

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$8,087

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$612,048

Up $10,455 (+1.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$612,048

Up $10,455 (+1.7%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$36,768

Up $6,199 (+20%) from 2024

Expenses

Up

$26,351

Up $1,170 (+4.6%) from 2024

Net Income

Up

$10,417

Up $5,029 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2013: $425,648Liabilities 2013: $0Net Assets 2013: $425,6482013Assets 2014: $432,306Liabilities 2014: $0Net Assets 2014: $432,3062014Assets 2015: $435,140Liabilities 2015: $0Net Assets 2015: $435,1402015Assets 2016: $441,778Liabilities 2016: $0Net Assets 2016: $441,7782016Assets 2017: $446,050Liabilities 2017: $0Net Assets 2017: $446,0502017Assets 2018: $463,860Liabilities 2018: $0Net Assets 2018: $463,8602018Assets 2019: $590,299Liabilities 2019: $0Net Assets 2019: $590,2992019Assets 2020: $598,817Liabilities 2020: $0Net Assets 2020: $598,8172020Assets 2021: $597,418Liabilities 2021: $0Net Assets 2021: $597,4182021Assets 2022: $605,146Liabilities 2022: $0Net Assets 2022: $605,1462022Assets 2023: $595,751Liabilities 2023: $0Net Assets 2023: $595,7512023Assets 2024: $601,593Liabilities 2024: $0Net Assets 2024: $601,5932024Assets 2025: $612,048Liabilities 2025: $0Net Assets 2025: $612,0482025

Highlighted filing

2025

Assets$612,048
Liabilities$0
Net Assets$612,048
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $18,822Expenses 2013: $15,543Net Income 2013: $3,2792013Revenue 2014: $28,141Expenses 2014: $21,483Net Income 2014: $6,6582014Revenue 2015: $19,671Expenses 2015: $16,837Net Income 2015: $2,8342015Revenue 2016: $18,704Expenses 2016: $12,066Net Income 2016: $6,6382016Revenue 2017: $16,862Expenses 2017: $12,590Net Income 2017: $4,2722017Revenue 2018: $31,016Expenses 2018: $13,206Net Income 2018: $17,8102018Revenue 2019: $145,475Expenses 2019: $19,036Net Income 2019: $126,4392019Revenue 2020: $31,743Expenses 2020: $23,225Net Income 2020: $8,5182020Revenue 2021: $17,818Expenses 2021: $19,217Net Income 2021: -$1,3992021Revenue 2022: $24,714Expenses 2022: $17,743Net Income 2022: $6,9712022Revenue 2023: $11,141Expenses 2023: $21,097Net Income 2023: -$9,9562023Revenue 2024: $30,569Expenses 2024: $25,181Net Income 2024: $5,3882024Revenue 2025: $36,768Expenses 2025: $26,351Net Income 2025: $10,4172025

Highlighted filing

2025

Revenue$36,768
Expenses$26,351
Net Income$10,417
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,048
Liabilities
$0
Net assets
$612,048
Revenue
$36,768
Expenses
$26,351
Net income
$10,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.37$0.26$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.31$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.25$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.18$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.32$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.45$0.19$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.31$0.13$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.20$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$0.28$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$0.19$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$98,966
Mission and Program Overview

Mission

SUPPORT ORGANIZATION.

Support organization. Organization was created under the will of frank fillingim to support texas christian university and unversity christian church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$601,593$612,048▲ $10,455
Investments in Publicly Traded Securities$573,576$587,965▲ $14,389
Savings and Temporary Cash Investments$28,017$24,083▼ $3,934
Total Assets$601,593$612,048▲ $10,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,593$612,048▲ $10,455
Total Liabilities and Net Assets / Fund Balance$601,593$612,048▲ $10,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$601,593-▲ $36,806-$612,048
2023$595,751-▲ $30,098-$601,593
2022$605,146-▲ $11,141-$595,751
2021$597,418-▲ $24,714-$605,146
2020$598,817-▲ $17,818-$597,418
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$8,087$8,087
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,768
Other Revenue
$0
Change in Net Assets
$10,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,666
Salaries, Compensation, and Employee Benefits$8,087
Other Expenses$1,598
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,666--$16,666
Current Officers, Directors, Trustees, and Key Employees-$8,087-$8,087
Fees for Services Accounting-$950-$950
Other Expenses-$648-$648
Total Functional Expenses$16,666$9,685$0$26,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Christian UniversityFort Worth, TX501c3-$8,333
University Christian ChurchFort Worth, TX501c3-$8,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“Fees charged by the trustee frost bank are comparable to fees charged to other customers and oranizations.”

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

“Form 990 is reviewed by the frost bank employee assigned to and familiar with the account.”

Filing and Contact Details

Filer

Filer Name
The Fillingim Foundation Wc255
EIN
45-2180425
Phone
8174205080
Address
PO BOX 33349, FORT WORTH, TX 76162-3349
Doing Business As
Frost Bank Trustee

Signing Officer

Name
Frost Bank
Title
Trustee
Phone
8174205080
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Kerry M Balthrop CPA
Address
2333 FLORENCE ROAD, KELLER, TX 76262
Preparer
Kerry M Balthrop
Phone
8174319220
Supplemental Narrative

Financial Statement Notes

V 4

“Principal of this trust shall not be distributed until termination at the discretion of the trustee. Income not distributed currently may be accumulated for future distributions.”

Raw XML Appendix355 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FROST BANK
IRS990/BooksInCareOfDetail/PhoneNum08174205080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33349
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076162
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0601593
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0612048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08087
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt016666
IRS990/CYInvestmentIncomeAmt036768
IRS990/CYOtherExpensesAmt01598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010417
IRS990/CYSalariesCompEmpBnftPaidAmt08087
IRS990/CYTotalExpensesAmt026351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036768
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GRANTS TO UNIVERSITY CHRISTIAN CHURCH FUND FOR USE IN REPAIRS, MAINTENANCE AND REPLACEMENT OF BUILDINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FROST BANK TRUSTEE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt08333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0FROST BANK
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt014157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt08333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016666
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076355
IRS990/GrossReceiptsAmt098966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0573576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0587965
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062198
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ORGANIZATION. ORGANIZATION WAS CREATED UNDER THE WILL OF FRANK FILLINGIM TO SUPPORT TEXAS CHRISTIAN UNIVERSITY AND UNVERSITY CHRISTIAN CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0601593
IRS990/NetAssetsOrFundBalancesEOYAmt0612048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAX PENALTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OtherExpensesGrp/TotalAmt0648
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0FROST BANK
IRS990/PriorPeriodAdjustmentsAmt038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO TEXAS CHRISTIAN UNIVERSITY FOR USE IN ITS ATHLETIC AND/OR ACADEMIC SCHOLARSHIP PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016706
IRS990/PYInvestmentIncomeAmt030569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0925
IRS990/PYRevenuesLessExpensesAmt05388
IRS990/PYSalariesCompEmpBnftPaidAmt07550
IRS990/PYTotalExpensesAmt025181
IRS990/PYTotalRevenueAmt030569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010417
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024083
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part V Section D Line 2 THE TRUST IS REQUIRED TO DISTRIBUTE INCOME TO THE NAMED BENEFICIARIES. THE BENEFICIARIES REGULARLY RECEIVE FINANCIAL STATEMENTS AND HAVE THE RIGHT TO ENFORCE DISTRIBUTIONS.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE TEXAS CHRISTIAN UNIVERSITY AND UNIVERSITY CHRISTIAN CHURCH. FUNDS ARE USED BY EACH RECIPIENT TO SUPPORT THEIR EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751077539
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1750827465
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08333
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt18333
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY CHRISTIAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt016666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09685
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0601593
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0612048
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016666
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0595751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0601593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0605146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0595751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0597418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0605146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0598817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0597418
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017818
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL OF THIS TRUST SHALL NOT BE DISTRIBUTED UNTIL TERMINATION AT THE DISCRETION OF THE TRUSTEE. INCOME NOT DISTRIBUTED CURRENTLY MAY BE ACCUMULATED FOR FUTURE DISTRIBUTIONS.
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IRS990ScheduleI/RecipientTable/CashGrantAmt08333
IRS990ScheduleI/RecipientTable/CashGrantAmt18333
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY CHRISTIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0751077539
IRS990ScheduleI/RecipientTable/RecipientEIN1750827465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02720 S UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1TCU BOX 29704
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176129
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES CHARGED BY THE TRUSTEE FROST BANK ARE COMPARABLE TO FEES CHARGED TO OTHER CUSTOMERS AND ORANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FROST BANK EMPLOYEE ASSIGNED TO AND FAMILIAR WITH THE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601593
IRS990/TotalAssetsEOYAmt0612048
IRS990/TotalAssetsGrp/BOYAmt0601593
IRS990/TotalAssetsGrp/EOYAmt0612048
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016666
IRS990/TotalFunctionalExpensesGrp/TotalAmt026351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612048
IRS990/TotalProgramServiceExpensesAmt016666
IRS990/TotalReportableCompFromOrgAmt08087
IRS990/TotalRevenueGrp/ExclusionAmt036768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612048
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 33349
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076162
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FROST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08174205080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FILLINGIM FOUNDATION WC255
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0452180425
ReturnHeader/Filer/PhoneNum08174205080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33349
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761623349
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752565401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERRY M BALTHROP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02333 FLORENCE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08174319220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY M BALTHROP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-23T01:43:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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