Civic Intelligence

Landon Foundation

990PF • Fiscal year 2019 • EIN 47-5170688

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization Profile
9645 Viewside DriveDallas, TX 75231

(972) 839-0000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,276,340

Up $395,651 (+45%) from 2018

Net Assets

Up

$1,276,286

Up $395,597 (+45%) from 2018

Liabilities

Up

$54

Up $54 from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$467,176

Up $319,309 (+216%) from 2018

Expenses

Up

$61,405

Up $39,055 (+175%) from 2018

Net Income

Up

$405,771

Up $280,254 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $690,467Liabilities 2015: $02015Assets 2016: $708,492Liabilities 2016: $0Net Assets 2016: $708,4922016Assets 2017: $779,055Liabilities 2017: $1,500Net Assets 2017: $777,5552017Assets 2018: $880,689Liabilities 2018: $0Net Assets 2018: $880,6892018Assets 2019: $1,276,340Liabilities 2019: $54Net Assets 2019: $1,276,2862019Assets 2020: $1,292,001Liabilities 2020: $1Net Assets 2020: $1,292,0012020Assets 2021: $1,269,187Liabilities 2021: $1Net Assets 2021: $1,269,1872021Assets 2022: $1,242,999Liabilities 2022: $1Net Assets 2022: $1,242,9992022Assets 2023: $1,080,787Liabilities 2023: $1Net Assets 2023: $1,080,7872023Assets 2024: $1,012,885Liabilities 2024: $0Net Assets 2024: $1,012,8852024

Highlighted filing

2019

Assets$1,276,340
Liabilities$54
Net Assets$1,276,286
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $700,003Expenses 2015: $9,536Net Income 2015: $690,4672015Revenue 2016: $23,475Expenses 2016: $5,482Net Income 2016: $17,9932016Revenue 2017: $118,077Expenses 2017: $45,508Net Income 2017: $72,5692017Revenue 2018: $147,867Expenses 2018: $22,350Net Income 2018: $125,5172018Revenue 2019: $467,176Expenses 2019: $61,405Net Income 2019: $405,7712019Revenue 2020: $78,481Expenses 2020: $57,500Net Income 2020: $20,9812020Revenue 2021: $59,244Expenses 2021: $68,199Net Income 2021: -$8,9552021Revenue 2022: $66,718Expenses 2022: $79,113Net Income 2022: -$12,3952022Revenue 2023: $60,896Expenses 2023: $209,304Net Income 2023: -$148,4082023Revenue 2024: $25,798Expenses 2024: $80,649Net Income 2024: -$54,8512024

Highlighted filing

2019

Revenue$467,176
Expenses$61,405
Net Income$405,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L GRAYPresident-$0--
KATHLEEN GRAYSecretary-$0--
KELLY RICHARDSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Landon Foundation
EIN
47-5170688
Phone
9728390000
Address
9645 VIEWSIDE DRIVE, DALLAS, TX 75231

Signing Officer

Name
Bob Gray
Title
President
Phone
9728390000
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Howard Llp
Address
7557 RAMBLER ROAD SUITE 600, DALLAS, TX 75231
Preparer
James N Howard
Phone
2143460750
Raw XML AppendixShowing 400 of 472 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/Amt03730
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt049619
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt124527
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt254099
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt323891
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt454175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt535211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt625281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt724953
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt826567
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt925400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1049373
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1126201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1225534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1325534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1449562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt046988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt123448
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt253328
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt327363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt453000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt527650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt627113
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt718600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt810044
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt929385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1065520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1129985
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1234224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1323517
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1435072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ISHARES TR U.S. PFD STK ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AT&T INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BLACKROCK MULTI SECTOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DUKE ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4EATON VANCE LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5FIDUCIARY/CLAYMORE MLP OPPORTUNITY FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6FLAHERTY & CRUMRINE PREFERRED INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7FORD MTR CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10PIMCO DYNMIC CREDIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11ROYAL DUTCH SHELL PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12COHEN & STEERS QUALITY INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13GUGGENHEIM STRATEGIC OPP FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14TORTOISE MLP FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15WABTEC CORP COM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt023774
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt123237
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt224220
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt323788
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt413547
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt539219
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt614718
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt773663
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8207259
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt924863
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1022562
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ANNALY CAPITAL MANAGEMENT INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FARMLAND PARTNERS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2LEXINGTON REALTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3OMEGA HEALTHCARE INVS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4HMPF 2016, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5INVESCO MORTGAGE CAPITAL INC COM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6HMPF 2017, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7HMPF 2018, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8HMPF 2020, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9BROOKFIELD PROPERTY REIT INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10OFFICE PROPERTIES INCOME TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt023550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt116272
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt227612
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt338115
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt413547
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt543290
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt614718
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt773663
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8207259
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt923056
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1010446
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt054696
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01475
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt011005
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt067176
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt067176
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03730
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01475
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt057675
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt057675
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0400000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt036861
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt054696
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0405771
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01537
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01475
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt049341
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt011005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011005
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt057675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt061405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt049341
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0467176
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03730
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt062
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11477
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11477
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11477
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WABTEC CORP COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01475
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0405771
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010603
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0429
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01286889
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0880689
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01276286
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt049266
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt049266
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt049266
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt049759
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0493
IRS990PF/DistributableAmountGrp/TotalTaxAmt0493
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0757
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0493
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0757
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0493
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0493
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01250
IRS990PF/FMVAssetsEOYAmt01262343
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0524973
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0520223
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0505548
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0264221
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0490850
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0491528
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt054
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0880689
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01276286
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt091495
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0265267
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0265267
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0880689
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01276340
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01262343
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt054
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0880689
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01276340
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0880689
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01276286
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01010328
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0136314
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0668045
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015155
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0205969
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt049759
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0995173
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01010328
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/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 L GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHLEEN GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KELLY RICHARDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09645 VIEWSIDE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19645 VIEWSIDE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21850 NELSON RANCH LOOP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CEDAR PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt034149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt034642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt022350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt041474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.028566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.105597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.003098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0995173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0782391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0392756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0726874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0180742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt057675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.137261
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt057182
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt057675
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0493
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt057675
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0ROBERT L GRAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09645 VIEWSIDE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075231
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143496459
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT L GRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT CHURCH OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT CHURCH OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT CHURCH OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT OPERATIONS OF CONNECTING PEOPLE TO OPPORTUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THELOGICAL EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YOUNGLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CROSSROADS CHRISTIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FELLOWSHIP BIBLE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLLABORATE GOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DALLAS THEOLOGICAL SEMINARY
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/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011300 N CENTRAL EXPY 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16450 S STATE HWY 360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt293330 N CENTRAL EXPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33400 CARLISLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43909 SWISS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRAND PRARIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075243
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057675
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028641
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt029034
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,340
Liabilities
$54
Net assets
$1,276,286
Revenue
$467,176
Expenses
$61,405
Net income
$405,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.47$0.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.70$0.01$0.69