Civic Intelligence

R4 Foundation

EIN 46-5434359 • Fort Worth, TX

5804 Edwards Ranch RoadFort Worth, TX 76109
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$180,770

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$16,226,329

Down $672,351 (-4.0%) from 2023

Liabilities

Up

$3,028

Up $88 (+3.0%) from 2023

Net Assets

$16,223,301

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue24th percentileNet Margin4th percentile

Revenue

Down

$680,590

Down $659,594 (-49%) from 2023

Expenses

Down

$1,353,029

Down $14,563 (-1.1%) from 2023

Net Income

Down

-$672,439

Down $645,031 (-2353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $20,464Liabilities 2014: $02014Assets 2015: $10,296,899Liabilities 2015: $0Net Assets 2015: $10,296,8992015Assets 2016: $10,294,720Liabilities 2016: $0Net Assets 2016: $10,294,7202016Assets 2017: $19,997,209Liabilities 2017: $21,559Net Assets 2017: $19,975,6502017Assets 2018: $19,745,215Liabilities 2018: $5,750Net Assets 2018: $19,739,4652018Assets 2019: $19,832,718Liabilities 2019: $6,2222019Assets 2020: $18,816,958Liabilities 2020: $4,651Net Assets 2020: $18,812,3072020Assets 2021: $18,176,928Liabilities 2021: $16,124Net Assets 2021: $18,160,8042021Assets 2022: $17,373,848Liabilities 2022: $2,500Net Assets 2022: $17,371,3482022Assets 2023: $16,898,680Liabilities 2023: $2,9402023Assets 2024: $16,226,329Liabilities 2024: $3,028Net Assets 2024: $16,223,3012024

Highlighted filing

2024

Assets$16,226,329
Liabilities$3,028
Net Assets$16,223,301
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $50,001Expenses 2014: $29,537Net Income 2014: $20,4642014Revenue 2015: $10,672,457Expenses 2015: $396,022Net Income 2015: $10,276,4352015Revenue 2016: $292,259Expenses 2016: $294,438Net Income 2016: -$2,1792016Revenue 2017: $10,349,561Expenses 2017: $668,631Net Income 2017: $9,680,9302017Revenue 2018: $738,504Expenses 2018: $974,689Net Income 2018: -$236,1852018Revenue 2019: $1,250,632Expenses 2019: $1,163,601Net Income 2019: $87,0312019Revenue 2020: $170,995Expenses 2020: $1,210,131Net Income 2020: -$1,039,1362020Revenue 2021: $799,961Expenses 2021: $1,451,464Net Income 2021: -$651,5032021Revenue 2022: $471,041Expenses 2022: $1,260,497Net Income 2022: -$789,4562022Revenue 2023: $1,340,184Expenses 2023: $1,367,592Net Income 2023: -$27,4082023Revenue 2024: $680,590Expenses 2024: $1,353,029Net Income 2024: -$672,4392024

Highlighted filing

2024

Revenue$680,590
Expenses$1,353,029
Net Income-$672,439
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,226,329
Liabilities
$3,028
Net assets
$16,223,301
Revenue
$680,590
Expenses
$1,353,029
Net income
-$672,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$0.68$1.35$0.67
2023Summary only. Only limited summary data is available for this year.$16.9$0.00$1.34$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.47$1.26$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.02$18.2$0.80$1.45$0.65
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.17$1.21$1.04
2019Summary only. Only limited summary data is available for this year.$19.8$0.01$1.25$1.16$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.01$19.7$0.74$0.97$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.02$20.0$10.3$0.67$9.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.29$0.29$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$10.7$0.40$10.3
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret HelmerPresident/CEOFT$160,000$24,278$184,278
Lauren PavellSec/Treasurer-$25,000$750$25,750
Walter ReynoldsDirector-$0--
Claire ReynoldsDirector-$0--
Donald ReynoldsDirector-$0--
Fantasy ReynoldsDirector-$0--
Filing and Contact Details

Filer

Filer Name
R4 Foundation
EIN
46-5434359
In Care Of
% BRET HELMER
Phone
8173366500
Address
5804 Edwards Ranch Road, Fort Worth, TX 76109

Signing Officer

Name
Bret Helmer
Title
President
Phone
8173366500
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
777 Main Street Suite 2000, Fort Worth, TX 76102
Preparer
Jeanette Verrelli
Phone
8173322301
Raw XML AppendixShowing 400 of 882 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/Amt08520
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04260
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt011917319
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12274060
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3524419
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt660055
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MERRILL LYNCH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1EXCESS FMV AT CONTRIBUTION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2KARED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3VICOF II FEEDER LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4KAROD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5BLACKSTONE REAL ESTATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ECAPITAL LOAN FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt020701114
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12274060
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3524419
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt660055
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCd0901101
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0412700
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt010323
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0901101
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt035673
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt05990
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06258
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0454631
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt016313
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0470944
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04260
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04260
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08520
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt035673
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0185000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0185000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0894500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0882000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt097
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0412700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0423023
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-789456
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt035673
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06258
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06258
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt041663
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0335840
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt039764
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt042279
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt063625
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt069827
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt039440
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt039440
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06969
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt019258
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01135715
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0118791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01260497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0454631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0471041
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0241215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0118791
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0378497
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04173
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt035673
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-789456
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017371348
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018160804
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017371348
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01146654
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01146654
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01146654
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01151322
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04668
IRS990PF/DistributableAmountGrp/TotalTaxAmt04668
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05886
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020554
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04668
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015886
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04668
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04668
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020554
IRS990PF/FMVAssetsEOYAmt026157643
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01288
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01288
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01288
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01288
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01024273
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01034720
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01034720
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt017173
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt017173
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt017173
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt017173
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt065282
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt044814
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt044814
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt017068912
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt016275853
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt025059648
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01124
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt018160804
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt017371348
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018176928
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017373848
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt026157643
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt016124
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018176928
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017373848
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018160804
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017371348
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt023377099
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0939341
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt022420585
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0350656
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt017173
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01151322
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023026443
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt023377099
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0160000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt125000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1750
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/PersonNm0Bret Helmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lauren Pavell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Walter Reynolds
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Claire Reynolds
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Donald Reynolds
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Fantasy Reynolds
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05804 Edwards Ranch Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15804 Edwards Ranch Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25804 Edwards Ranch Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35804 Edwards Ranch Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45804 Edwards Ranch Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt55804 Edwards Ranch Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fort Worth
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACE Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Alliance for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Amon Carter Museum of American Art

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