Civic Intelligence

Todd a Williams Family Foundation

990PF • Fiscal year 2013 • EIN 55-0825689

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
1600 Viceroy Drive No 15075235

(214) 951-0160

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,213,755

Up $619,587 (+11%) from 2012

Net Assets

Up

$6,204,162

Up $611,627 (+11%) from 2012

Liabilities

Up

$9,593

Up $7,960 (+487%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

$1,688,313

No earlier filing loaded for comparison.

Expenses

Down

$1,076,686

Down $440 (-0.0%) from 2012

Net Income

$611,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,400,139Liabilities 2010: $5562010Assets 2011: $4,944,755Liabilities 2011: $02011Assets 2012: $5,594,168Liabilities 2012: $1,633Net Assets 2012: $5,592,5352012Assets 2013: $6,213,755Liabilities 2013: $9,593Net Assets 2013: $6,204,1622013Assets 2014: $4,972,897Liabilities 2014: $12,918Net Assets 2014: $4,959,9792014Assets 2015: $4,041,475Liabilities 2015: $24,954Net Assets 2015: $4,016,5212015Assets 2016: $2,814,188Liabilities 2016: $9,545Net Assets 2016: $2,804,6432016Assets 2017: $1,802,213Liabilities 2017: $10,316Net Assets 2017: $1,791,8972017Assets 2018: $1,080,287Liabilities 2018: $2,066Net Assets 2018: $1,078,2212018Assets 2019: $989,120Liabilities 2019: $7,403Net Assets 2019: $981,7172019Assets 2020: $664,773Liabilities 2020: $1,665Net Assets 2020: $663,1082020Assets 2021: $543,370Liabilities 2021: $1,818Net Assets 2021: $541,5522021Assets 2022: $603,508Liabilities 2022: $4,900Net Assets 2022: $598,6082022Assets 2023: $637,117Liabilities 2023: $4,900Net Assets 2023: $632,2172023Assets 2024: $713,770Liabilities 2024: $2,738Net Assets 2024: $711,0322024

Highlighted filing

2013

Assets$6,213,755
Liabilities$9,593
Net Assets$6,204,162
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,100,237Expenses 2010: $610,814Net Income 2010: $2,489,4232010Revenue 2011: $2,479,040Expenses 2011: $933,868Net Income 2011: $1,545,1722011Expenses 2012: $1,077,1262012Revenue 2013: $1,688,313Expenses 2013: $1,076,686Net Income 2013: $611,6272013Revenue 2014: $30,294Expenses 2014: $1,274,477Net Income 2014: -$1,244,1832014Revenue 2015: $454,880Expenses 2015: $1,398,338Net Income 2015: -$943,4582015Revenue 2016: $352,873Expenses 2016: $1,564,751Net Income 2016: -$1,211,8782016Revenue 2017: $478,565Expenses 2017: $1,491,311Net Income 2017: -$1,012,7462017Revenue 2018: $395,372Expenses 2018: $1,109,048Net Income 2018: -$713,6762018Revenue 2019: $827,613Expenses 2019: $924,117Net Income 2019: -$96,5042019Revenue 2020: $406,521Expenses 2020: $719,018Net Income 2020: -$312,4972020Revenue 2021: $547,750Expenses 2021: $669,306Net Income 2021: -$121,5562021Revenue 2022: $554,056Expenses 2022: $473,550Net Income 2022: $80,5062022Revenue 2023: $455,099Expenses 2023: $421,490Net Income 2023: $33,6092023Revenue 2024: $604,405Expenses 2024: $525,590Net Income 2024: $78,8152024

Highlighted filing

2013

Revenue$1,688,313
Expenses$1,076,686
Net Income$611,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD A WILLIAMSPresident/Treasurer-$0--
ABIGAIL WILLIAMSVP/Secretary-$0--
SANDRA JO WILLIAMSVice President-$0--
KIRK RIMERDirector-$0--
Filing and Contact Details

Filer

EIN
55-0825689
Phone
2149510160

Signing Officer

Name
Todd a Williams
Title
President
Phone
2149510160
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Ira L Nevelow
Phone
9724901970
Raw XML AppendixShowing 400 of 1,055 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-11-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-05-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0737888
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0611627
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06204162
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05592535
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06204162
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0248537
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0248537
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0248537
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0264694
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016157
IRS990PF/DistributableAmountGrp/TotalTaxAmt016157
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt022000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015843
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016157
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015843
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016157
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016157
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt032000
IRS990PF/FMVAssetsEOYAmt06402450
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01633
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt09593
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt05592535
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt06204162
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012132
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0268713
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0268713
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01953463
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01105666
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0965785
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013471
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt027099
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt018863
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt013628
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt013628
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02102
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03578855
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03876454
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04205030
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028753
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0949294
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0949294
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05594168
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06213755
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06402450
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01633
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09593
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05594168
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06213755
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05592535
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06204162
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05374495
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0355894
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05002360
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt080617
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt016241
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0264694
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05293878
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05374495
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TODD A WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ABIGAIL WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SANDRA JO WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KIRK RIMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101600 VICEROY DRIVE SUITE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111600 VICEROY DRIVE SUITE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121600 VICEROY DRIVE SUITE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131600 VICEROY DRIVE SUITE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode075235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode175235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode275235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode375235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02000578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02008657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0937961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0898842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0603129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0511943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0613082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.377904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.199528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.258418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.351092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.498628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.581856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05293878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04700901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03478253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01717864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01026704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01053667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01042185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.889522
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01042185
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01042185
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01042185
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
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/IndividualWithBooksNm0MARY LOUISE LUDT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101600 VICEROY DRIVE SUITE 150
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075235
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02149510160
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,213,755
Liabilities
$9,593
Net assets
$6,204,162
Revenue
$1,688,313
Expenses
$1,076,686
Net income
$611,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.46$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.55$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.55$0.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.41$0.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.83$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$1.11$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.48$1.49$1.01
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$0.35$1.56$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$0.45$1.40$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.03$1.27$1.24
2013Detailed filing. Detailed filing data is available for this year.$6.21$0.01$6.20$1.69$1.08$0.61
2012Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.08
2011Summary only. Only limited summary data is available for this year.$4.94$0.00$2.48$0.93$1.55
2010Summary only. Only limited summary data is available for this year.$3.40$0.00$3.10$0.61$2.49