Civic Intelligence

The 3 Roots Foundation

990PF • Fiscal year 2015 • EIN 52-2389179

Dec 01, 2014 to Nov 30, 2015 • Filed on Sep 29, 2016

13809 Research Blvd No 810Austin, TX 78750

(512) 401-6550

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.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

0.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$963,230

Down $27,246 (-2.8%) from 2014

Net Assets

$963,230

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$45,934

Up $177 (+0.4%) from 2014

Expenses

Up

$73,180

Up $4,779 (+7.0%) from 2014

Net Income

Down

-$27,246

Down $4,602 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $852,960Liabilities 2011: $2502011Assets 2012: $939,281Liabilities 2012: $02012Assets 2013: $1,013,120Liabilities 2013: $02013Assets 2014: $990,476Liabilities 2014: $02014Assets 2015: $963,230Liabilities 2015: $0Net Assets 2015: $963,2302015Assets 2016: $925,096Liabilities 2016: $250Net Assets 2016: $924,8462016Assets 2017: $949,990Liabilities 2017: -$250Net Assets 2017: $950,2402017Assets 2018: $1,207,330Liabilities 2018: $54,962Net Assets 2018: $1,152,3682018Assets 2019: $1,177,743Liabilities 2019: $0Net Assets 2019: $1,177,7432019Assets 2020: $1,158,002Liabilities 2020: $93,9042020Assets 2021: $1,119,906Liabilities 2021: $57,568Net Assets 2021: $1,062,3382021Assets 2022: $1,111,126Liabilities 2022: $50,568Net Assets 2022: $1,060,5582022Assets 2023: $1,137,562Liabilities 2023: $67,2242023

Highlighted filing

2015

Assets$963,230
Liabilities$0
Net Assets$963,230

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $133,753Expenses 2011: $45,381Net Income 2011: $88,3722011Revenue 2012: $138,243Expenses 2012: $51,672Net Income 2012: $86,5712012Revenue 2013: $127,899Expenses 2013: $54,060Net Income 2013: $73,8392013Revenue 2014: $45,757Expenses 2014: $68,401Net Income 2014: -$22,6442014Revenue 2015: $45,934Expenses 2015: $73,180Net Income 2015: -$27,2462015Revenue 2016: $36,086Expenses 2016: $74,470Net Income 2016: -$38,3842016Revenue 2017: $88,311Expenses 2017: $62,917Net Income 2017: $25,3942017Revenue 2018: $278,649Expenses 2018: $76,521Net Income 2018: $202,1282018Revenue 2019: $42,718Expenses 2019: $17,343Net Income 2019: $25,3752019Revenue 2020: $27,157Expenses 2020: $140,802Net Income 2020: -$113,6452020Revenue 2021: $87,480Expenses 2021: $67,543Net Income 2021: $19,9372021Revenue 2022: $67,928Expenses 2022: $70,458Net Income 2022: -$2,5302022Revenue 2023: $83,938Expenses 2023: $80,993Net Income 2023: $2,9452023

Highlighted filing

2015

Revenue$45,934
Expenses$73,180
Net Income-$27,246
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Sep 29, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS C VON WAADENDirector-$0--
SALLY A VON WAADENDirector-$0--
MATTHEW D VON WAADENDirector-$0--
D MARK VON WAADENDirector-$0--
MONICA D TOVAR-VON WAADENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The 3 Roots Foundation
EIN
52-2389179
Phone
5124016550
Address
13809 RESEARCH BLVD NO 810, AUSTIN, TX 78750

Signing Officer

Name
D Mark Von Waaden
Title
Director
Phone
5124016550
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Flieller Kruger Skelton & Plyler Pllc
Address
221 WEST SIXTH STREET SUITE 1200, AUSTIN, TX 78701
Preparer
Greg D Skelton
Phone
5124796000
Raw XML AppendixShowing 400 of 470 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0JPM SHORT DURATION BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1JOHN HANCOCK II - STR INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2DOUBLELINE TOTAL RETURN BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt036197
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt135000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt240000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt036560
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt135033
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt239129
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt027058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt120527
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt239583
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt340000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4203306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt520790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt625829
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt726150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt857932
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt926000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1054463
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1160877
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1235000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1313214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1422500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15126500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1613500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1731976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1813195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1913437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2012500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt035635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt136834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt264911
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt359066
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4244376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt554999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt645997
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt725090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt864188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt927870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1055192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1177181
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1234847
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1312343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1425492
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15128260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1612588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1736320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1812253
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1912410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2012434
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt214687
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BBH CORE SELECT FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1JPM GROWTH ADVANTAGE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2JPM US LARGE CAP CORE PLUS FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3NEUBERGER BERMAN MU/C OPP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4SPDR S&P 500 ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ISHARES RUSSELL MIDCAP INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6JPM MID CAP VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DEUTSCHE X-TRACKERS MSCI EAF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DODGE & COX INTL STOCK FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9GS EAFE REN MAT 2/18/16
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ISHARES MSCI EAFE INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MFS INTL VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12T ROWE PRICE OVERSEAS STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13VANGUARD FTSE EUROPE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14BROWN ADV JAPAN ALPHA OPP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15JPM GLOBAL RES ENH INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16EQUINOX CAMPBELL STRATEGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17GATEWAY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18GOLDMAN SACHS STRAT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19INV BALANCED RISK ALLOC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20PRUDENTIAL ABS RET BND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21MS PALLADIUM BREN 12/9/15
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22DOUBLELINE TOTAL RETURN BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23MATTHEWS PACIFIC TIGER FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24GOTHAM ABSOLUTE RETURN FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25HSBC FDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26JPM STR INC OPP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27T ROWE PRICE NEW ASIA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28JPM CHINA REGION FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29BARC MARKET PLUS WTI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30BARC BREN WTI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31JPM DAILY RETURN NOTE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt024099
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt021824
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt011
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt045934
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt045934
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt021824
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt061800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt061800
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt024099
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt024099
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27246
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0463854
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt021824
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt036417
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010522
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0495
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt063300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt073180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt045934
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt045934
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0442030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt04030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt117794
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt04030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt117794
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0446060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt117794
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt021824
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27246
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0963230
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0990476
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0963230
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt062293
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt062293
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt062293
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt062657
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0364
IRS990PF/DistributableAmountGrp/TotalTaxAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0386
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0386
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0750
IRS990PF/FMVAssetsEOYAmt01155391
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-19655
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-38304
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-38304
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt033484
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0111197
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0110722
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0976647
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0890337
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01082973
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0990476
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0963230
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0990476
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0963230
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01155391
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0990476
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0963230
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0990476
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0963230
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01272219
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0127058
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01145161
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019083
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt062657
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01253136
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01272219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DENNIS C VON WAADEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SALLY A VON WAADEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MATTHEW D VON WAADEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3D MARK VON WAADEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MONICA D TOVAR-VON WAADEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013809 RESEARCH BLVD 810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113809 RESEARCH BLVD 810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213809 RESEARCH BLVD 810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt313809 RESEARCH BLVD 810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt413809 RESEARCH BLVD 810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt056034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt056398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt055603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt046142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt044499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt038515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt036942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01253136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01243195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01123955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0934469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0902614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0777627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt063300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.223576
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt062936
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt063300
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0364
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt063300
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/IndividualWithBooksNm0D MARK VON WAADEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013809 RESEARCH BLVD STE 810
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078750
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124016550
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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MONICA D TOVAR-VON WAADEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05124016550
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt013809 RESEARCH BLVD 810
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078750
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DENNIS C VON WAADEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SALLY A VON WAADEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt318800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GRANT TO AID CHILD ABUSE VICTIMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED GRANT FOR NEW LIFE TREATMENT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED GRANT TO ASSIST CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED GRANT TO ASSIST CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR CHILD PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UPBRING (LUTHERAN SOCIAL SERVICES)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MIRACLE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MOBILE LOAVES AND FISHES
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/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08509 FM 969 BLDG 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18305 CROSS PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 200277
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3903 S CAPITAL OF TX HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078724
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378746
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.07$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.09$0.07$0.02
2020Summary only. Only limited summary data is available for this year.$1.16$0.09$0.03$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.15$0.28$0.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.04$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.13$0.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.14$0.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.13$0.05$0.09