Civic Intelligence

Bhp Billiton Foundation

990PF • Fiscal year 2018 • EIN 61-1714573

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profile
1500 Post Oak BlvdHouston, TX 77056

(713) 961-8500

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2018 filings • $250M-$1B nonprofits • Source year 2018

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

532%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$345,865,040

Up $33,413,812 (+11%) from 2017

Net Assets

Up

$345,768,676

Up $33,403,097 (+11%) from 2017

Liabilities

Up

$96,364

Up $10,715 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$67,028,426

Up $56,418,930 (+532%) from 2017

Expenses

Up

$26,171,420

Up $8,308,776 (+47%) from 2017

Net Income

Up

$40,857,006

Up $48,110,154 (+663%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400M$300M$200M$100M$0Assets 2013: $106,000,000Liabilities 2013: $02013Assets 2014: $205,744,000Liabilities 2014: $4,027,3762014Assets 2015: $282,423,901Liabilities 2015: $41,104Net Assets 2015: $282,382,7972015Assets 2016: $324,628,920Liabilities 2016: $53,640Net Assets 2016: $324,575,2802016Assets 2017: $312,451,228Liabilities 2017: $85,649Net Assets 2017: $312,365,5792017Assets 2018: $345,865,040Liabilities 2018: $96,364Net Assets 2018: $345,768,6762018Assets 2020: $314,858,754Liabilities 2020: $42,514Net Assets 2020: $314,816,2402020Assets 2021: $314,070,887Liabilities 2021: $134,4582021Assets 2022: $309,092,778Liabilities 2022: $1,936,964Net Assets 2022: $307,155,8142022Assets 2023: $297,060,834Liabilities 2023: $1,433,856Net Assets 2023: $295,626,9782023Assets 2024: $250,110,392Liabilities 2024: $926,6672024Assets 2025: $185,422,036Liabilities 2025: $304,854Net Assets 2025: $185,117,1822025

Highlighted filing

2018

Assets$345,865,040
Liabilities$96,364
Net Assets$345,768,676
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$150M$100M$50M$0-$50M-$100MRevenue 2013: $106,000,000Expenses 2013: $0Net Income 2013: $106,000,0002013Revenue 2014: $100,000,000Expenses 2014: $4,283,376Net Income 2014: $95,716,6242014Revenue 2015: $83,183,267Expenses 2015: $2,517,094Net Income 2015: $80,666,1732015Revenue 2016: $57,242,657Expenses 2016: $17,824,750Net Income 2016: $39,417,9072016Revenue 2017: $10,609,496Expenses 2017: $17,862,644Net Income 2017: -$7,253,1482017Revenue 2018: $67,028,426Expenses 2018: $26,171,420Net Income 2018: $40,857,0062018Revenue 2020: $22,009,947Expenses 2020: $42,716,486Net Income 2020: -$20,706,5392020Revenue 2021: $58,597,006Expenses 2021: $53,630,884Net Income 2021: $4,966,1222021Revenue 2022: $68,102,954Expenses 2022: $56,576,307Net Income 2022: $11,526,6472022Revenue 2023: $36,486,715Expenses 2023: $47,361,916Net Income 2023: -$10,875,2012023Revenue 2024: $3,796,445Expenses 2024: $59,262,638Net Income 2024: -$55,466,1932024Revenue 2025: $7,311,826Expenses 2025: $77,931,691Net Income 2025: -$70,619,8652025

Highlighted filing

2018

Revenue$67,028,426
Expenses$26,171,420
Net Income$40,857,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EnsorPres/Exec OfcrPT$0--
Anthony John Patrick CudmoreVP & Director-$0--
Megan PepperSecretaryPT$0--
Jennifer LopezAsst Secretary-$0--
Peter Clinton BrightTreasurer-$0--
Stephen PastorDirector-$0--
Patrick Dion RisnerDirector-$0--
Athalie Clare WilliamsDirector-$0--
Karen Joy WoodChair/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
BHP Billiton Foundation
EIN
61-1714573
Phone
7139618500
Address
1500 Post Oak Blvd, Houston, TX 77056

Signing Officer

Name
Peter Bright
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt022170
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0AT&T Inc 3.000% Due 06/30/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1Ace INA Hldgs 2.300% Due 11/03/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2Actavis Fdg Scs 3.000% Due 03/12/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3Aercap Ireland 3.950% Due 02/01/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4American Express 2.250% Due 05/05/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5American Intl Group2.300% Due 07/16/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6American Tower 3.450% Due 09/15/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7Anheuser-Busch Inbev 2.650% Due 02/01/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8Apache Corp 3.250% Due 04/15/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9Apple Inc Unsecd 2.850% Due 02/23/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10Australia/New Zlnd Bkg 2.300% Due 6/1/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11BB&T Corp 2.050% Due 05/10/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12BP Cap Mkts 2.241% Due 09/26/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13Bank Nova Scotia 2.050% Due 06/05/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14Bank Nova Scotia 2.700% Due 03/07/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15Barclays Plc 2.875% Due 06/08/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16Comm 2014-Lc15 2.840% Due 04/10/47
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17CVS Health Corp 3.700% Due 03/09/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18Capital One Multi-2.080% Due 03/15/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19Capital One Natl 2.350% Due 01/31/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20Cardinal Health Inc 2.400% Due 11/15/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21Cisco Sys Inc 1.850% Due 09/20/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm22Citigroup Inc 2.700% Due 03/30/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23CNH Equip Tr 2017 2.300% Due 02/15/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm24Discover Card 1.900% Due 10/17/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm25Exelon Corp Sr 2.450% Due 04/15/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm26Fidelity Natl 3.625% Due 10/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm27Ford Cr Auto Lease 1.880% Due 04/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm28Ford Mtr Cr Co 3.200% Due 01/15/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm29Ford Mtr Cr Co 3.336% Due 03/18/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm30Goldman Sachs 3.000% Due 04/26/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm31HSBC Hldgs 4.000% Due 03/30/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm32HSBC Hldgs 2.950% Due 05/25/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm33JP Morgan Chase 2.295% Due 08/15/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm34JP Morgan Chase 2.200% Due 10/22/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm35Kinder Morgan Energy 3.450% Due 02/15/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm36LG&E & KU Energy 3.750% Due 11/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm37Metlife Inc Sr 4.750% Due 02/08/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm38Microsoft Corp 1.550% Due 08/08/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm39Morgan Stanley 2.750% Due 05/19/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm40National Australia Bk 2.63% Due 01/14/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm41National Rural Utils 1.650% Due 02/08/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm42National Rural Utils 2.400% Due 04/25/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm43Newell Rubbermaid 3.150% Due 04/01/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm44Noble Energy Inc 4.150% Due 12/15/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm45Oracle Corp 2.500% Due 10/15/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm46Pioneer Nat Res 7.500% Due 01/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm47Procter & Gamble 1.850% Due 02/02/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm48Public Svc Enterprise1.600% Due 11/15/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm49Regions Finl Corp 2.750% Due 08/14/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm50Royal Bk Cda 2.750% Due 02/01/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm51Santander Drive 3.100% Due 11/16/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm52Shire Acquisitions 2.400% Due 09/23/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm53Simon Ppty Group 2.500% Due 07/15/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm54Suntrust Bks Inc 2.500% Due 05/01/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm55Toronto Dominion Bk 2.250% Due 11/05/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm56Toronto Dominion Bk 1.450% Due 08/13/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm57Toyota Mtr Cr Corp 1.550% Due 07/13/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm58Toyota Mtr Cr Corp 2.800% Due 07/13/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm59UBS Ag Stamford 2.350% Due 03/26/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm60Unitedhealth Group 3.350% Due 07/15/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm61Unitedhealth Group 2.375% Due 10/15/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm62Visa Inc Unsecd 2.200% Due 12/14/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm63WFRBS Coml Mtg 3.440% Due 04/15/45
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm64Wells Fargo Coml 2.663% Due 02/15/48
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm65Wells Fargo Coml 2.855% Due 05/15/48
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm66Wells Fargo Coml 2.848% Due 09/15/57
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm67Westpac Bkg Corp 2.300% Due 05/26/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm68Westpac Bkg Corp 2.600% Due 11/23/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm69Williams Partners LP 5.250% Due 03/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03494880
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14419945
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt23582936
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt33578760
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt43886920
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5596370
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt62987580
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt74931100
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8589818
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt94429800
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt104859850
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt113066941
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12899685
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13993400
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt144154078
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt153060010
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt164500000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt173308142
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt181408607
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt193498916
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt203562704
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt212864010
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt222942340
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt23982760
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt243622759
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt25345979
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt262237027
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt273730688
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt28593244
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt292973090
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt302686475
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt311014600
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt322953590
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt333864440
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt34990550
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt352895000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt362522200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt374154200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt384794550
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt39581250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt403930120
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt412839715
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt42965920
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt434061952
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt443048090
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt45969420
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt461371850
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt47853977
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt482934090
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt493471624
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt503928600
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt513005550
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt523446496
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt535345781
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt543342730
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt552681087
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt561771893
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt57799760
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt584415490
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt595289812
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt603504970
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt61961510
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt623935040
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt63969844
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt643866577
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt651292772
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt664467420
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt67983830
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt683936760
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt693633887
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt03494880
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14419945
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt23582936
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt33578760
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt43886920
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5596370
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt62987580
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt74931100
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8589818
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt94429800
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt153060010
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt181408607
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt203562704
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt212864010
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt222942340
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt23982760
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt243622759
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt25345979
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt262237027
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt273730688
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt28593244
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt292973090
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt302686475
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt311014600
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt322953590
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt333864440
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt34990550
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt352895000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt362522200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt374154200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt384794550
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt39581250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt403930120
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt412839715
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt42965920
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt434061952
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt443048090
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt45969420
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt461371850
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt47853977
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt482934090
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt493471624
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt503928600
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt513005550
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt523446496
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt535345781
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt543342730
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt552681087
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt561771893
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt57799760
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt584415490
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt595289812
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt603504970
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt61961510
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt623935040
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt63969844
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt643866577
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt651292772
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt664467420
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt67983830
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt683936760
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt693633887
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0138637763
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0138637763
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07904025
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1105518
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06798507
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06798507
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt022170
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020170
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt024463975
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt024463975
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt060229919
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07904025
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07904025
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt040857006
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt082202347
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0143717
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0129643
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1105518
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07599364
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01104407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0304661
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01409857
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt076500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025805382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0304661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026171420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07904025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt067028426
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01341407
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0304661
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01707445
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt071113
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt071275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt083307865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1105518
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1105518
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt082202347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1105518
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt040857006
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07453909
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0353222585
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0312365579
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0345768676
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016842886
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016842886
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016842886
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016918880
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt075994
IRS990PF/DistributableAmountGrp/TotalTaxAmt075994
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt072197
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt075994
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt075994
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt075994
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03797
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt072197
IRS990PF/FMVAssetsEOYAmt0345865040
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt085649
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt096364
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01875771
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01503191
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01875771
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01875771
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05145361
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0571462
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0571462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0297812988
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0198585761
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0198585761
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt013092
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01833
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01833
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07976596
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06192450
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06192450
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0312451228
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0345865040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0345865040
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt085649
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt096364
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0312451228
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0345865040
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0312365579
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0345768676
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0312365579
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0345768676
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0138637763
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0138637763
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0343530567
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015442964
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0328087603
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05152959
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016918880
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0338377608
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0343530567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Baker and McKenzie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1US Trust Bank of America
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Crofts Keogh Pty Ltd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Norton Rose Fulbright US LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Ecoadvisors Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0431064
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1303805
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2302535
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3129643
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4369000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt0Level 27 50 Bridge Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt1186 Lower Heidelberg Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt21758 Henry Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm0Sydney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm1Ivanhoe East
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm2Halifax
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0AS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd1AS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ForeignPostalCd0NSW 2000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ForeignPostalCd1VIC 3079
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ForeignPostalCd2NS B3H 3K6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm0Sydney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm1Ivanhoe East
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm2Halifax
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Strategic advisory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Investment mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Management advisory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Legal services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Strategic advisory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01301 McKinney Suite 5100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11301 McKinney St 5100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd177010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Ensor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Anthony John Patrick Cudmore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Megan Pepper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jennifer Lopez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Peter Clinton Bright
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Stephen Pastor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Patrick Dion Risner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Athalie Clare Williams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Karen Joy Wood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Exec Ofcr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP & Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Asst Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Chair/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01500 Post Oak Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11500 Post Oak Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21500 Post Oak Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31500 Post Oak Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41500 Post Oak Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51500 Post Oak Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61500 Post Oak Blvd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,865,040
Liabilities
$96,364
Net assets
$345,768,676
Revenue
$67,028,426
Expenses
$26,171,420
Net income
$40,857,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$0.30$185$7.31$77.9$70.6
2024Summary only. Only limited summary data is available for this year.$250$0.93$3.80$59.3$55.5
2023Detailed filing. Detailed filing data is available for this year.$297$1.43$296$36.5$47.4$10.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$309$1.94$307$68.1$56.6$11.5
2021Summary only. Only limited summary data is available for this year.$314$0.13$58.6$53.6$4.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$315$0.04$315$22.0$42.7$20.7
2018Detailed filing. Detailed filing data is available for this year.$346$0.10$346$67.0$26.2$40.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$312$0.09$312$10.6$17.9$7.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$325$0.05$325$57.2$17.8$39.4
2015Detailed filing. Detailed filing data is available for this year.$282$0.04$282$83.2$2.52$80.7
2014Summary only. Only limited summary data is available for this year.$206$4.03$100$4.28$95.7
2013Summary only. Only limited summary data is available for this year.$106$0.00$106$0.00$106