Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
James a Buddy Davidson
EIN 73-1627705 • Midland, TX
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$116,608,515
Up $7,385,161 (+6.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$116,608,515
Up $7,385,161 (+6.8%) from 2023
Revenue
Up$12,702,291
Up $7,263,411 (+134%) from 2023
Expenses
Up$6,265,561
Up $82,050 (+1.3%) from 2023
Net Income
Up$6,436,730
Up $7,181,361 (+964%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,608,515
- Liabilities
- $0
- Net assets
- $116,608,515
- Revenue
- $12,702,291
- Expenses
- $6,265,561
- Net income
- $6,436,730
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE GREENHAW | Secretary | FT | $204,291 | - | $204,291 |
| GAIL MCCALL | Asst Secreta | PT | $167,432 | - | $167,432 |
| SANDRA DAVIDSON ROMINE | President | PT | $106,218 | - | $106,218 |
| DENISE NEWTON | Foundation A | PT | $1,500 | - | $1,500 |
| DOUG TULL | Vice Preside | - | $1,500 | - | $1,500 |
| KAREN MELTON | Treasurer | - | $1,500 | - | $1,500 |
| DOYLE SNOW | Asst Treasur | - | $1,500 | - | $1,500 |
| DELMER SLOAN | Director | - | $1,500 | - | $1,500 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | YMCA OF MIDLAND | FURNITURE & EQUIPMENTS | PUBLIC CHARI | MIDLAND, TX, US | $350,000 |
| Paid Grant | BAYLOR SCOTT & WHITE CENTRAL TEXAS FOUNDATION | LAB/STUDENT LEARNING CENTRE | FOUNDATION | TEMPLE, TX, US | $300,000 |
| Paid Grant | COOK CHILDREN'S MEDICAL CENTER | CELLULAR IMMUNOTHERAPY ENDOW | PUBLIC CHARI | FORT WORTH, TX, US | $300,000 |
| Paid Grant | TEXAS A&M-CORPUS CHRISTI FOUNDATION | ENDOWED FACULTY/RESEARCH CHAIR | PUBLIC CHARI | CHRISTI, TX, US | $300,000 |
| Paid Grant | UMC FOUNDATION | PET/CT SYSTEM | PUBLIC CHARI | LUBBOCK, TX, US | $300,000 |
| Paid Grant | BUCKNER CHILDREN & FAMILY SERVICES | COUNSELING, SUPPLIES, FURNISHINGS | PUBLIC CHARI | MIDLAND, TX, US | $235,000 |
| Paid Grant | REFLECTION MINISTRIES OF TEXAS | VEHICLE, COUNSELING & FURNISHINGS | PUBLIC CHARI | MIDLAND, TX, US | $234,050 |
| Paid Grant | BYNUM SCHOOL | MUSIC THERAPY PROGRAM | PUBLIC CHARI | MIDLAND, TX, US | $225,486 |
| Paid Grant | CHRISTIANS IN ACTION | 2 STOCKED TRAILERS & MATERIALS | PUBLIC CHARI | MIDLAND, TX, US | $200,000 |
| Paid Grant | TEXAS TECH FOUNDATION | BSN PROGRAM-FINAL PAYMENT | PUBLIC CHARI | LUBBOCK, TX, US | $140,000 |
| Paid Grant | WILDLIFE RESCUE & REHAB INC | HOUSING ENCLOSURES | PUBLIC CHARI | KENDALIA, TX, US | $121,000 |
| Paid Grant | BAYLOR SCOTT & WHITE CENTRAL TEXAS FOUNDATION | CAMP DREAMCATCHER | FOUNDATION | TEMPLE, TX, US | $100,000 |
| Paid Grant | COOK CHILDREN'S MEDICAL CENTER | CAMP FOR TERM ILL CHILDREN | PUBLIC CHARI | FORT WORTH, TX, US | $100,000 |
| Paid Grant | COVENANT HEALTH FOUNDATION | NURSING SCHOLARSHIPS | FOUNDATION | LUBBOCK, TX, US | $100,000 |
| Paid Grant | HELPING HANDS OF MIDLAND | ASSISTANCE FOR NEEDY | PUBLIC CHARI | MIDLAND, TX, US | $100,000 |
| Paid Grant | LUBBOCK CHRISTIAN UNIVERSITY | MERIT AND NEED BASED SCHOLARSHIPS | PUBLIC CHARI | LUBBOCK, TX, US | $100,000 |
| Paid Grant | MISSION AGAPE | FOOD PROGRAMS | PUBLIC CHARI | MIDLAND, TX, US | $90,000 |
| Paid Grant | MANOR PARK INC | REPLACE FURNITURE | PUBLIC CHARI | MIDLAND, TX, US | $82,864 |
| Paid Grant | YMCA OF MIDLAND | SCHOLARSHIPS FOR SUMMER CAMP | PUBLIC CHARI | MIDLAND, TX, US | $80,000 |
| Paid Grant | TEXAS LIONS CAMP INC | CAMP SCHOLARSHIPS & ICE MAKERS | PUBLIC CHARI | KERRVILLE, TX, US | $75,070 |
| Paid Grant | CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS | COUNSELING SESSIONS | PUBLIC CHARI | LEWISVILLE, TX, US | $70,000 |
| Paid Grant | EL PASO COMMUNITY COLLEGE | BEE RESEARCH IN ARID DESERT | PUBLIC CHARI | EL PASO, TX, US | $63,575 |
| Paid Grant | AUSTIN PETS ALIVE | MEDICAL EQUIPMENT | PUBLIC CHARI | AUSTIN, TX, US | $50,000 |
| Paid Grant | CHILDREN'S MEDICAL CENTER FND | NEW EQUIPMENT | PUBLIC CHARI | DALLAS, TX, US | $50,000 |
| Paid Grant | CHRISTIAN COMMUNITY ACTION | TRAINING EQUIP, TUITION FEES, BOOKS | PUBLIC CHARI | LEWISVILLE, TX, US | $50,000 |
| Paid Grant | MIDLAND CHILDREN'S REHABILITATION CENTER | WE ARE THE WORLD CAMP | PUBLIC CHARI | MIDLAND, TX, US | $50,000 |
| Paid Grant | PETS LOW COST SPAYNEUTER CLINIC | VET SERVICES | PUBLIC CHARI | WICHITA FALLS, TX, US | $50,000 |
| Paid Grant | SUL ROSS STATE UNIVERSITY | WATER RESEARCH - GRANT | PUBLIC CHARI | ALPINE, TX, US | $50,000 |
| Paid Grant | TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION | CHALLENGE GRANT - ADDL PORTABLE PENS | PUBLIC CHARI | SAN MARCOS, TX, US | $50,000 |
| Paid Grant | THE NATURE CONSERVANCY TEXAS CHAPTER | CREEK PRESERVE MAINTAINANCE, REPAIR | PUBLIC CHARI | SAN ANTONIO, TX, US | $50,000 |
| Paid Grant | UNIVERSITY OF TEXAS FOUNDATION | SUMMER PATHWAY SCHOLARSHIPS | FOUNDATION | AUSTIN, TX, US | $50,000 |
| Paid Grant | WESTCAVE OUTDOOR DISCOVERY CENTER | SUPPLIES, EQUIP REPAIR, ATV MAIN | PUBLIC CHARI | ROUND MOUNTAIN, TX, US | $50,000 |
| Paid Grant | WESTCAVE OUTDOOR DISCOVERY CENTER | PAYMENT TO ENDOWMENT ESTABLISHMENT | PUBLIC CHARI | ROUND MOUNTAIN, TX, US | $50,000 |
| Paid Grant | GRAND COMPANIONS HUMANE SOCIETY | RESCUE TRANSFER PROGRAM | PUBLIC CHARI | FORT DAVIS, TX, US | $40,000 |
| Paid Grant | SAMARITAN COUNSELING CTR OF WEST TX | COUNSELING | PUBLIC CHARI | MIDLAND, TX, US | $40,000 |
| Paid Grant | SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION | EDUCATION PROGRAMMING | PUBLIC CHARI | MIDLAND, TX, US | $40,000 |
| Paid Grant | HILLCREST SCHOOL | CAMERA & PHONE SYSTEM UPGRADE | PUBLIC CHARI | MIDLAND, TX, US | $39,295 |
| Paid Grant | AGAPE COUNSELING OF WEST TEXAS | COUNSELING SCHOLARSHIPS | PUBLIC CHARI | MIDLAND, TX, US | $36,000 |
| Paid Grant | GULF COAST BIRD OBSERVATORY | SUPPLIES | PUBLIC CHARI | LAKE JACKSON, TX, US | $36,000 |
| Paid Grant | DOG RESCUE R US | MEDICAL ASSISTANCE FOR DOGS | PUBLIC CHARI | PLANO, TX, US | $35,000 |
| Paid Grant | CASA FOR THE HIGHLAND LAKES AREA | EXPENSES FOR CHILDREN | PUBLIC CHARI | KINGSLAND, TX, US | $30,000 |
| Paid Grant | HILL COUNTRY CONSERVANCY | NATURE EDUCATION PROGRAM STEWARDSHIP | PUBLIC CHARI | AUSTIN, TX, US | $30,000 |
| Paid Grant | MORGAN SAFENET FOUNDATION INC | IMPROVEMENTS (FENCE REPAIR ETC) | FOUNDATION | MIDLOTHIAN, TX, US | $30,000 |
| Paid Grant | SOUTH PLAINS WILDLIFE REHAB CENTER INC | CARE & FEEDING OF ANIMALS | PUBLIC CHARI | LUBBOCK, TX, US | $30,000 |
| Paid Grant | THE SALVATION ARMY | GIFT CARDS FOR MEALS | PUBLIC CHARI | MIDLAND, TX, US | $30,000 |
| Paid Grant | MIDLAND COLLEGE FDN INC | KIDS CAMP | PUBLIC CHARI | MIDLAND, TX, US | $29,963 |
| Paid Grant | FRIENDS OF THE PECOS RIVER | EDUCATION TOOLS | PUBLIC CHARI | IRAAN, TX, US | $25,000 |
| Paid Grant | UNLOCK MINISTRIES | CAMP | PUBLIC CHARI | MIDLAND, TX, US | $25,000 |
| Paid Grant | BEST FRIENDS ANIMAL SOCIETY | CARE FOR HOMELESS PETS | PUBLIC CHARI | KANAB, UT, US | $20,289 |
| Paid Grant | CAMP FIRE FIRST TEXAS | FALL GRIEF CAMPS | PUBLIC CHARI | FORT WORTH, TX, US | $20,000 |
| Paid Grant | THE LIFE CENTER | UNIFORMS, SUPPLIES & SOFTWARE | PUBLIC CHARI | MIDLAND, TX, US | $19,535 |
| Paid Grant | THRIVING UNITED INC | 100 WARM KITS | PUBLIC CHARI | MIDLAND, TX, US | $18,000 |
| Paid Grant | LAKE BROWNWOOD CHRISTIAN RETREAT | REPAIRS & UPDATES FOR CAMP RETREAT | PUBLIC CHARI | BROWNWOOD, TX, US | $17,500 |
| Paid Grant | NORTH RIDGE ZOO CREW INC | NEW AQUARIUMS & SET UP | PUBLIC CHARI | WOLFORTH, TX, US | $17,000 |
| Paid Grant | TEEN CHALLENGE ADULT CENTERS OF TX | PHONE SYSTEM & WIFI UPDATE | PUBLIC CHARI | MIDLAND, TX, US | $15,550 |
| Paid Grant | MIDLAND CHILDREN'S REHABILITATION CENTER | WAITING ROOM REFRESH | PUBLIC CHARI | MIDLAND, TX, US | $15,100 |
| Paid Grant | AMERICAN DIABETES ASSOC NORTH TEXAS NEW HORIZON CAMP | CAMP NEW HORIZON | PUBLIC CHARI | MERRIFIELD, VA, US | $15,000 |
| Paid Grant | HUMANE SOCIETY OF NORTH TEXAS | VETERINARY SERVICES | PUBLIC CHARI | FORT WORTH, TX, US | $15,000 |
| Paid Grant | RAYS OF HOPE HOSPICE MIDLAND | GRIEF CAMP | PUBLIC CHARI | MIDLAND, TX, US | $15,000 |
| Paid Grant | RECOVERYWERKS | COUNSELING, SUPPORT GROUP, COMM OUTR | PUBLIC CHARI | NEW BRAUNFELS, TX, US | $15,000 |
| Paid Grant | RIDING UNLIMITED | CARE FOR HORSES | PUBLIC CHARI | PONDER, TX, US | $15,000 |
| Paid Grant | TRIPLE ME MAC EQUINE SANCTUARY | CARE OF SENIOR HORSES | PUBLIC CHARI | BULVERDE, TX, US | $15,000 |
| Paid Grant | AUSTIN WILDLIFE RESCUE | MEDICAL EQUIP & INCUBATORS | PUBLIC CHARI | AUSTIN, TX, US | $10,000 |
| Paid Grant | BARRIO DOGS INC | TRAP-NEUTER RELEASE | PUBLIC CHARI | HOUSTON, TX, US | $10,000 |
| Paid Grant | BLUEBONNET EQUINE HUMANE SOCIETY | TRAINING CHALLENGE | PUBLIC CHARI | COLLEGE STATION, TX, US | $10,000 |
| Paid Grant | HOUSTON SPCA | RESCUE & REHAD ANIMALS FROM CRUELTY | PUBLIC CHARI | HOUSTON, TX, US | $10,000 |
| Paid Grant | PEEWEE'S PET ADOPTION WORLD AND SANCTUARY INC | SPAY/NEUTER | PUBLIC CHARI | CORPUS CHRISTI, TX, US | $10,000 |
| Paid Grant | SASSYS DOGS RESCUE | VETTING & FOOD SUPPLIES | PUBLIC CHARI | MIDLAND, TX, US | $10,000 |
| Paid Grant | SHADOW CATS | VETERINARY & MEDICAL EXPENSE | PUBLIC CHARI | ROUND ROCK, TX, US | $10,000 |
| Paid Grant | TEXAS INDEPENDENT RHODESIAN RIDGEBACK RESCUE | REHAB OF LARGE BREED DOGS | PUBLIC CHARI | PARADISE, TX, US | $10,000 |
| Paid Grant | THE WILDLIFE CENTER OF TEXAS | RESCUE & REHAB WILDLIFE NATIVE | PUBLIC CHARI | HOUSTON, TX, US | $10,000 |
| Paid Grant | YOUNG WOMEN'S LEADERSHIP ACADEMY MIDLAND | TRAILER AND ITS GRAPHIC WRAP | PUBLIC CHARI | MIDLAND, TX, US | $7,495 |
Filing and Contact Details
Filer
- Filer Name
- James a Buddy Davidson
- EIN
- 73-1627705
- Phone
- 4326826482
- Address
- 515 TRADEWINDS BLVD, MIDLAND, TX 79706
Signing Officer
- Name
- Denise Newton
- Title
- Foundation Advisor
- Phone
- 4326826482
- Signed
- 2025-11-12
Preparer
- Firm
- Ritter & Company LLC
- Address
- PO BOX 1836, ROSWELL, NM 88202-1836
- Preparer
- Karen Rogers Melton
- Phone
- 5756228500
Raw XML AppendixShowing 400 of 1,219 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 9620 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | RITTER & CO |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 9620 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2019-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2019-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2023-06-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2004-08-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2004-08-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2005-01-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2004-08-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2012-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2012-12-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2013-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2019-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2019-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2023-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 242570 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 26952 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 10290 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 638828 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 743489 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 12060 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 920000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 17354 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 27197 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 17181 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 984389 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 109377 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 13570 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 6220 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 658 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 439 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 25241 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 869 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 6220 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 658 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 28248 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 8644 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 638828 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 743489 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 8554 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 17354 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 27197 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 17181 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 114635 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 11398 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | TRADEWINDS BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | TRADEWINDS BUILDING LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | SECURITY SYSTEM CAMERA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | BUCKLE D FENCES & IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | BUCKLE D WATER WELLS, LINES, ETC. |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | BUCKLE D RANCH HOUSES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | BUCKLE D LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | NEW WATER WELL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | FENCING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | FENCING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | TRADEWINDS BLDG (FDN) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | TRADEWINDS LAND (FDN) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | COMPUTERS/SERVER (FDN) |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 0 | 2023-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 1 | 2023-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 2 | 2024-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 3 | 2024-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 4 | 2020-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 5 | 2017-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 6 | 2023-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 7 | 2023-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 8 | 2021-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 9 | 2021-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 10 | 2023-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 11 | 2011-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 12 | 2023-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 13 | 2022-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 14 | 2024-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 15 | 2024-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 16 | 2023-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 0 | BARON EMERGING MARKET FUND INSTITUTI |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 1 | ISHARES 20 YEAR TREASURY BOND ETF |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 2 | WEC ENERGY GROUP INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 3 | INTERMEDIATE BOND-PT |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 4 | BARON EMERGING MARKETS FUND INSTITUI |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 5 | FANNIE MAE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 6 | PGIM JENNISON GROWTH FUND R6 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 7 | WESTWOOD CAPITAL APPRECIATION & INCO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 8 | UNITED STATES TREASURY NOTES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 9 | VANGUARD SCOTTSDAL VNG RUS2000 GRW |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 10 | INTERMEDIATE BOND-PT |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 11 | ALLCAP VALUE EQUITY-PT |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 12 | SCHWAB VARIABLE SHARE PRICE MONEY UL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 13 | SCHWAB VARIABLE SHARE PRICE MONEY UL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 14 | MARILYN YATES CHARITABLE REMAINDER T |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 15 | WESTWOOD INVESTMENT TRUST |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 16 | WESTWOOD INVESTMENT TRUST |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 0 | 993342 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 1 | 862911 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 2 | 612553 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 3 | 3032950 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 4 | 4971985 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 5 | 500000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 6 | 2598359 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 7 | 8552263 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 8 | 505000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 9 | 4231223 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 10 | 14459647 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 11 | 4206331 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 12 | 88485 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 13 | 1707583 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 0 | 1102251 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 1 | 858288 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 2 | 589652 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 3 | 3103782 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 4 | 5056477 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 5 | 500000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 6 | 3886191 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 7 | 8265515 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 8 | 505000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 9 | 4806364 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 10 | 14609019 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 11 | 4200000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 12 | 88491 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 13 | 1708201 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 14 | 440 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 15 | 14234 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 16 | 1621006 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 2 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 3 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 4 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 5 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 6 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 7 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 8 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 9 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 10 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 11 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 12 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 13 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 14 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 15 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 16 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 0 | 2024-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 1 | 2024-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 2 | 2024-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 3 | 2024-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 4 | 2024-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 5 | 2024-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 6 | 2024-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 7 | 2024-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 8 | 2024-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 9 | 2024-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 10 | 2024-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 11 | 2024-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 12 | 2024-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 13 | 2024-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 14 | 2024-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 15 | 2024-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 16 | 2024-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 0 | 108909 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 1 | -4623 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 2 | -22901 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 3 | 70832 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 4 | 84492 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 5 | 1287832 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 6 | -286748 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 7 | 575141 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 8 | 149372 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 9 | -6331 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 10 | 6 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 11 | 618 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 12 | 440 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 13 | 14234 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 14 | 1621006 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | WESTWOOD TRUST HOLDINGS |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 0 | 16906067 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 0 | 16302709 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 206416 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 436950 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | CORP STOCK INVESTMENT |
| InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt | 0 | 6818085 |
| InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt | 0 | 6562103 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 34468 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 9302 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 208102 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 1 | 26952 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 2 | 988 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | TRADEWINDS BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | TRADEWINDS LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 2 | SECURITY SYSTEM CAMERA |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 242570 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 1 | 26952 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 2 | 10290 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 0 | 269028 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 85170921 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 93646516 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 2470696 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 5670754 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 828604 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt | 0 | -10213 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd | 0 | 41 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd | 0 | 110000 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | CATTLE SALES |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 1 | NRI--QUANAH LLC |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 2 | WESTWOOD INVESTMENT TRUST |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 3 | PRIOR YEAR TAX REFUND |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 0 | 423 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 3506199 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 1 | 1446 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 164169 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 8960264 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 3507645 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 164169 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 12632078 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 9620 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 9620 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 2078475 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 293707 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 161315 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 485441 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 5043772 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 5043772 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 6878 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 33427 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 2470696 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 2470696 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 6436730 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt | 0 | 60000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt | 0 | 60000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 52993386 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 828604 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 828604 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 5670754 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 8212662 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt | 0 | -10213 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 42551 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 92416 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 143378 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 3506622 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 3672237 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 400359 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 400359 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 20631 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 11331 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 34098 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 49816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 115466 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 5400661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 731735 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 6265561 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 8944397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 12702291 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 356889 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 731735 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 1221789 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 2078475 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 6436730 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 948431 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 116608515 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 109223354 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 116608515 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 5699329 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 5699329 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 5699329 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 5813485 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 114156 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 114156 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 2434 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 84020 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 114156 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 114156 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 114156 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt | 0 | 32570 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 84020 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 129798578 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt | 0 | 16906067 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt | 0 | 16302709 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt | 0 | 206416 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt | 0 | 206416 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt | 0 | 436950 |
| IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt | 0 | 43770 |
| IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt | 0 | 279812 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 1605184 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 3483445 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt | 0 | 242920 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt | 0 | 236042 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt | 0 | 269028 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 1904809 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 1878261 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 7188549 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt | 0 | 74299980 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt | 0 | 85170921 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt | 0 | 93646516 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt | 0 | 109223354 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt | 0 | 116608515 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 5144169 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 5392723 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 5392723 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 109223354 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 116608515 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 129798578 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 109223354 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 116608515 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 109223354 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 116608515 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt | 0 | 27425060 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt | 0 | 6818085 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt | 0 | 6562103 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 118040312 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 5199894 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 105201257 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 1770605 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 7639161 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 5813485 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 116269707 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 118040312 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 106218 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 1500 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 204291 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 3 | 1500 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 4 | 167432 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 5 | 1500 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 6 | 1500 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 7 | 1500 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | SANDRA DAVIDSON ROMINE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | DENISE NEWTON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | ELAINE GREENHAW |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 3 | DOUG TULL |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 4 | GAIL MCCALL |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 5 | KAREN MELTON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 6 | DOYLE SNOW |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 7 | DELMER SLOAN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 1 | FOUNDATION A |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 4 | ASST SECRETA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 6 | ASST TREASUR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | 2825 W SHANDON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 1 | 200 N LORAINE STE 555 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 2 | 1710 EMERALD AVE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 3 | PO BOX 11107 |
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