Civic Intelligence

J E and L E Mabee Foundation Inc.

990PF • Fiscal year 2013 • EIN 73-6090162

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 20, 2013

Organization Profile

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401 S Boston No 3001Midland, TX 74103-4017
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.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

17th percentile

$250,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

25th percentile

1.8%

Faster asset growth than 25% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$524,600,441

Up $9,470,703 (+1.8%) from 2012

Net Assets

Up

$524,520,381

Up $9,392,619 (+1.8%) from 2012

Liabilities

Up

$80,060

Up $78,084 (+3952%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin75th percentile

Revenue

$50,561,205

No earlier filing loaded for comparison.

Expenses

Up

$41,168,586

Up $1,339,717 (+3.4%) from 2012

Net Income

$9,392,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800M$600M$400M$200M$0Assets 2011: $511,594,228Liabilities 2011: $54,187Net Assets 2011: $511,540,0412011Assets 2012: $515,129,738Liabilities 2012: $1,976Net Assets 2012: $515,127,7622012Assets 2013: $524,600,441Liabilities 2013: $80,060Net Assets 2013: $524,520,3812013Assets 2014: $547,346,543Liabilities 2014: $1Net Assets 2014: $547,346,5432014Assets 2015: $564,378,308Liabilities 2015: $111,735Net Assets 2015: $564,266,5732015Assets 2016: $562,916,306Liabilities 2016: $5,099,857Net Assets 2016: $557,816,4492016Assets 2017: $576,034,465Liabilities 2017: $0Net Assets 2017: $576,034,4652017Assets 2018: $679,611,641Liabilities 2018: $313,508Net Assets 2018: $679,298,1332018Assets 2019: $694,146,622Liabilities 2019: $597,645Net Assets 2019: $693,548,9772019Assets 2020: $697,279,491Liabilities 2020: $1Net Assets 2020: $697,279,4912020Assets 2021: $697,353,580Liabilities 2021: $1Net Assets 2021: $697,353,5802021Assets 2022: $754,241,961Liabilities 2022: $1Net Assets 2022: $754,241,9612022Assets 2023: $774,290,927Liabilities 2023: $1Net Assets 2023: $774,290,9272023Assets 2024: $782,960,269Liabilities 2024: $0Net Assets 2024: $782,960,2692024Assets 2025: $798,921,099Liabilities 2025: $0Net Assets 2025: $798,921,0992025

Highlighted filing

2013

Assets$524,600,441
Liabilities$80,060
Net Assets$524,520,381
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $43,756,6202011Expenses 2012: $39,828,8692012Revenue 2013: $50,561,205Expenses 2013: $41,168,586Net Income 2013: $9,392,6192013Revenue 2014: $72,425,214Expenses 2014: $49,599,052Net Income 2014: $22,826,1622014Revenue 2015: $55,728,186Expenses 2015: $38,808,156Net Income 2015: $16,920,0302015Revenue 2016: $43,021,042Expenses 2016: $49,491,166Net Income 2016: -$6,470,1242016Revenue 2017: $68,129,147Expenses 2017: $49,208,709Net Income 2017: $18,920,4382017Revenue 2018: $159,743,420Expenses 2018: $56,479,752Net Income 2018: $103,263,6682018Revenue 2019: $71,858,762Expenses 2019: $57,607,918Net Income 2019: $14,250,8442019Revenue 2020: $61,500,207Expenses 2020: $57,769,693Net Income 2020: $3,730,5142020Revenue 2021: $66,216,254Expenses 2021: $66,142,165Net Income 2021: $74,0892021Revenue 2022: $130,151,698Expenses 2022: $73,263,317Net Income 2022: $56,888,3812022Revenue 2023: $132,447,203Expenses 2023: $112,398,195Net Income 2023: $20,049,0082023Revenue 2024: $134,595,653Expenses 2024: $125,926,311Net Income 2024: $8,669,3422024Revenue 2025: $100,286,010Expenses 2025: $84,361,721Net Income 2025: $15,924,2892025

Highlighted filing

2013

Revenue$50,561,205
Expenses$41,168,586
Net Income$9,392,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND L TULLIUS JRVice-Chairman, SecretaryFT$250,000-$250,000
KATHLEEN A KASTELICCFO & Assistant SecretaryFT$155,107$10,870$165,977
JOSEPH G MABEE SRChairman, TrusteePT$40,000$21,637$61,637
THOMAS R BRETTTrustee & Assistant Sec.PT$40,000-$40,000
JAMES E JONESTrusteePT$40,000-$40,000
JOSEPH G MABEE JRTrusteePT$40,000-$40,000
JOHN MABEETrusteePT$40,000-$40,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCOTT & WHITE HEALTHCARE FOUNDATIONBUILDING (NEW)GENERALTEMPLE, TX, US$2,000,000
Paid GrantTEXAS BIOMEDICAL RESEARCH INSTITUTEBUILDING (NEW)GENERALSAN ANTONIO, TX, US$2,000,000
Paid GrantTULSA JEWISH COMMUNITY RETIREMENT & HEALTH CARE CENTER INCBUILDING (NEW)GENERALTULSA, OK, US$2,000,000
Paid GrantUNIVERSITY OF MARY HARDIN-BAYLORBUILDING (NEW)GENERALBELTON, TX, US$2,000,000
Approved Future GrantDOMESTIC VIOLENCE INTERVENTION SERVICESNEW BUILDING CONSTRUCTIONGENERALTULSA, OK, US$2,000,000
Approved Future GrantPERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAMEBUILDING RENOVATIONGENERALMIDLAND, TX, US$2,000,000
Paid GrantTRUMAN MEDICAL CENTER INCBUILDING RENOVATIONGENERALKANSAS CITY, MO, US$1,872,093
Paid GrantHARDING UNIVERSITYBUILDING (NEW)GENERALSEARCY, AR, US$1,700,000
Paid GrantWASHINGTON UNIVERSITYBUILDING (NEW)GENERALST LOUIS, MO, US$1,500,000
Approved Future GrantTEXAS AVIATION HALL OF FAME DBA LONE STAR FLIGHT MUSEUMNEW BUILDING CONSTRUCTIONGENERALHOUSTON, TX, US$1,500,000
Approved Future GrantCITY OF MIDLAND AQUATICS INCCONSTRUCT INDOOR POOLGENERALMIDLAND, TX, US$1,450,000
Paid GrantLETOURNEAU UNIVERSITYBUILDING (NEW)GENERALLONGVIEW, TX, US$1,400,000
Approved Future GrantCROSSTOWN LEARNING CENTER INCNEW BUILDING CONSTRUCTIONGENERALTULSA, OK, US$1,200,000
Paid GrantBOY SCOUTS OF AMERICA CIRCLE TEN COUNCILBUILDING (NEW)GENERALDALLAS, TX, US$1,000,000
Paid GrantDELASALLE EDUCATION CENTERBUILDING (NEW)GENERALKANSAS CITY, MO, US$1,000,000
Paid GrantSALVATION ARMY GREATER HOUSTON AREA COMMANDBUILDING (NEW)GENERALHOUSTON, TX, US$1,000,000
Paid GrantSOUTHWESTERN ASSEMBLIES OF GOD UNIVERSITYBUILDING (NEW)GENERALWAXAHACHIE, TX, US$1,000,000
Approved Future GrantAVILA UNIVERSITYBUILDING RENOVATIONGENERALKANSAS CITY, MO, US$1,000,000
Approved Future GrantDALLAS BAPTIST UNIVERSITY DALLASNEW BUILDING CONSTRUCTIONGENERALDALLAS, TX, US$1,000,000
Approved Future GrantDALLAS THEOLOGICAL SEMINARYBUILDING RENOVATIONGENERALDALLAS, TX, US$1,000,000
Approved Future GrantHILL COUNTRY DAILY BREAD MINISTRIESNEW BUILDING CONSTRUCTIONGENERALBOERNE, TX, US$1,000,000
Approved Future GrantKVC HEALTH SYSTEMS INCNEW BUILDING CONSTRUCTIONGENERALOLATHE, KS, US$1,000,000
Approved Future GrantMARYVILLE UNIVERSITYNEW BUILDING CONSTRUCTIONGENERALST LOUIS, MO, US$1,000,000
Approved Future GrantMEMORIAL HERMANN FOUNDATIONBUILDING RENOVATIONGENERALHOUSTON, TX, US$1,000,000
Approved Future GrantOKLAHOMA BAPTIST UNIVERSITYNEW BUILDING CONSTRUCTIONGENERALSHAWNEE, KS, US$1,000,000
Approved Future GrantPROJECTHANDUPNEW BUILDING CONSTRUCTIONGENERALWESTLAKE, TX, US$1,000,000
Approved Future GrantRANKEN-JORDAN HOME FOR CONVALESCENT CRIPPLED CHILDRENFACILITY EXPANSION AND RENOVATIONGENERALMARYLAND HEIGHTS, MO, US$1,000,000
Approved Future GrantSCHREINER UNIVERSITYNEW BUILDING CONSTRUCTIONGENERALKERRVILLE, TX, US$1,000,000
Approved Future GrantSOUTHWESTERN UNIVERSITYNEW BUILDING CONSTRUCTIONGENERALGEORGETOWN, TX, US$1,000,000
Approved Future GrantSUNBEAM FAMILY SERVICES INCNEW BUILDING CONSTRUCTIONGENERALOKLAHOMA CITY, OK, US$1,000,000
Approved Future GrantTHE SALVATION ARMY - CENTRAL OKLAHOMA AREA COMMANDNEW BUILDING CONSTRUCTIONGENERALOKLAHOMA CITY, OK, US$1,000,000
Approved Future GrantUNION GOSPEL MISSION OF TARRANT COUNTYNEW BUILDING CONSTRUCTIONGENERALFORT WORTH, TX, US$1,000,000
Approved Future GrantUNITED WAY OF GREATER HOUSTONNEW BUILDING CONSTRUCTIONGENERALHOUSTON, TX, US$1,000,000
Approved Future GrantWICHITA CHILDREN'S HOMENEW BUILDING CONSTRUCTIONGENERALWICHITA, KS, US$1,000,000
Approved Future GrantWILLIAM WOODS UNIVERSITYNEW BUILDING CONSTRUCTIONGENERALFULTON, KS, US$1,000,000
Approved Future GrantYMCA OF GREATER KANSAS CITYNEW BUILDING CONSTRUCTIONGENERALKANSAS CITY, MO, US$1,000,000
Approved Future GrantYWCA OF OKLAHOMA CITY INCNEW BUILDING CONSTRUCTIONGENERALOKLAHOMA CITY, OK, US$1,000,000
Approved Future GrantLIFE SENIOR SERVICES INCBUILDING RENOVATIONGENERALTULSA, OK, US$800,000
Approved Future GrantSOUTHERN NAZARENE UNIVERSITYNEW BUILDING CONSTRUCTIONGENERALBETHANY, OK, US$800,000
Paid GrantJOHN BROWN UNIVERSITYBUILDING (NEW)GENERALSILOAM SPRINGS, AR, US$750,000
Paid GrantMISSOURI VALLEY COLLEGEBUILDING (NEW)GENERALMARSHALL, MO, US$750,000
Paid GrantMONARCH SCHOOLBUILDING (NEW)GENERALHOUSTON, TX, US$750,000
Paid GrantOTTAWA UNIVERSITYBUILDING RENOVATIONGENERALOTTAWA, KS, US$750,000
Approved Future GrantSAN ANGELO PERFORMING ARTS COALITIONPURCHASE AND RENOVATE BUILDINGGENERALSAN ANGELO, TX, US$750,000
Approved Future GrantCULVER-STOCKTON COLLEGEBUILDING RENOVATIONGENERALCANTON, MO, US$700,000
Approved Future GrantPASO DEL NORTE CHILDREN'S DEVELOPMENT CENTERNEW BUILDING CONSTRUCTIONGENERALEL PASO, TX, US$700,000
Paid GrantOUR HOUSE INCBUILDING (NEW)GENERALLITTLE ROCK, AR, US$665,000
Approved Future GrantFERNCLIFF CAMP AND CONFERENCE CENTERNEW BUILDING CONSTRUCTIONGENERALLITTLE ROCK, AR, US$650,000
Approved Future GrantPETER & PAUL COMMUNITY SERVICES INCBUILDING RENOVATIONGENERALST LOUIS, MO, US$600,000
Approved Future GrantYMCA OF ST JOSEPH MISSOURIFACILITY EXPANSIONGENERALST JOSEPH, MO, US$600,000
Paid GrantABILENE BOYS RANCH DBA BEN RICHEY BOYS RANCHBUILDING (NEW)GENERALABILENE, TX, US$520,000
Paid GrantNEW LIFE RANCHBUILDING (NEW)GENERALCOLCORD, OK, US$520,000
Approved Future GrantLAKEMARY CENTER INCBUILDING RENOVATIONGENERALPAOLA, KS, US$512,600
Paid GrantAUSTIN CHILDREN'S MUSEUMBUILDING (NEW)GENERALAUSTIN, TX, US$500,000
Paid GrantCAMP FOR ALL FOUNDATIONBUILDING (NEW)GENERALHOUSTON, TX, US$500,000
Paid GrantCIRCLE OF LIFE HOSPICEBUILDING (NEW)GENERALSPRINGDALE, AR, US$500,000
Paid GrantJOY DEVELOPMENT SCHOOL DBA THE JOY SCHOOLBUILDING (NEW)GENERALHOUSTON, TX, US$500,000
Paid GrantRICE UNIVERSITYBUILDING (NEW)GENERALHOUSTON, TX, US$500,000
Paid GrantRONALD MCDONALD HOUSE OF FORT WORTH INCBUILDING (NEW)GENERALFORT WORTH, TX, US$500,000
Paid GrantST GREGORY'S UNIVERSITYBUILDING RENOVATIONGENERALSHAWNEE, OK, US$500,000
Paid GrantUNIVERSITY OF DALLASBUILDING RENOVATIONGENERALIRVING, TX, US$500,000
Approved Future GrantAUSTIN YMBL SUNSHINE CAMPNEW BUILDING CONSTRUCTIONGENERALAUSTIN, TX, US$500,000
Approved Future GrantBAYLOR ALL SAINTS MEDICAL CENTERNEW BUILDING CONSTRUCTIONGENERALFORT WORTH, TX, US$500,000
Approved Future GrantBAPTIST HEALTHBUILDING RENOVATIONGENERALLITTLE ROCK, AR, US$500,000
Approved Future GrantBETHANY COLLEGENEW BUILDING CONSTRUCTIONGENERALLINDSBORG, KS, US$500,000
Approved Future GrantCENTER FOR CHILDREN & FAMILIES INCBUILDING RENOVATIONGENERALNORMAN, OK, US$500,000
Approved Future GrantCENTRAL BAPTIST THEOLOGICAL SEMINARYNEW BUILDING CONSTRUCTIONGENERALSHAWNEE, KS, US$500,000
Approved Future GrantDALLAS CASANEW BUILDING CONSTRUCTIONGENERALDALLAS, TX, US$500,000
Approved Future GrantJAMES L WEST PRESBYTERIAN SPECIAL CARE CENTERBUILDING RENOVATIONGENERALFORT WORTH, TX, US$500,000
Approved Future GrantMETHODIST HEALTH SYSTEM FOUNDATIONMEDICAL EQUIPMENTGENERALDALLAS, TX, US$500,000
Approved Future GrantMUSEUM OF FINE ARTS HOUSTONNEW BUILDING CONSTRUCTIONGENERALHOUSTON, TX, US$500,000
Approved Future GrantNEIGHBORHOOD SERVICES ORGANIZATION INCNEW BUILDING CONSTRUCTIONGENERALOKLAHOMA CITY, OK, US$500,000
Approved Future GrantOKLAHOMA CITY NATIONAL MEMORIAL FOUNDATIONBUILDING RENOVATIONGENERALOKLAHOMA CITY, OK, US$500,000
Approved Future GrantOKLAHOMA MEDICAL RESEARCH FOUNDATIONBUILDING RENOVATIONGENERALOKLAHOMA CITY, OK, US$500,000
Approved Future GrantOLATHE MEDICAL CENTERNEW BUILDING CONSTRUCTIONGENERALOLATHE, KS, US$500,000
Approved Future GrantROCKHURST UNIVERSITYNEW BUILDING CONSTRUCTIONGENERALKANSAS CITY, MO, US$500,000
Approved Future GrantRONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY INCNEW BUILDING CONSTRUCTIONGENERALKANSAS CITY, MO, US$500,000
Approved Future GrantSCIENCE MUSEUM OKLAHOMAFACILITY EXPANSIONGENERALOKLAHOMA CITY, OK, US$500,000
Approved Future GrantSETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAULBUILDING RENOVATIONGENERALAUSTIN, TX, US$500,000
Approved Future GrantTEXAS WESLEYAN UNIVERSITYNEW BUILDING CONSTRUCTIONGENERALFORT WORTH, TX, US$500,000
Approved Future GrantYMCA TWIN PIKE FAMILYFACILITY EXPANSIONGENERALLOUISIANA, MO, US$500,000
Approved Future GrantPINE COVE INCBUILDING RENOVATIONGENERALTYLER, TX, US$485,000
Paid GrantSOUTHWEST SCHOOL OF ARTBUILDING RENOVATIONGENERALSAN ANTONIO, TX, US$480,000
Paid GrantSTONEY CREEK FOUNDATIONBUILDING (NEW)GENERALHOUSTON, TX, US$460,000
Paid GrantMETHODIST HOSPITAL FOUNDATIONBUILDING (NEW)GENERALHOUSTON, TX, US$450,000
Paid GrantUNION RESCUE MISSION INCBUILDING (NEW)GENERALLITTLE ROCK, AR, US$450,000
Approved Future GrantYMCA ARMED SERVICES OF THE USANEW BUILDING CONSTRUCTIONGENERALLAWTON, OK, US$450,000
Paid GrantFAMILY VIOLENCE PREVENTION SERVICES INCBUILDING (NEW)GENERALSAN ANTONIO, TX, US$440,000
Paid GrantTHE SALVATION ARMYBUILDING (NEW)GENERALOLATHE, KS, US$440,000
Approved Future GrantCENTER OF FAMILY LOVEBUILDING RENOVATIONGENERALOKARCHE, OK, US$440,000
Approved Future GrantKANSAS 4-H FOUNDATION INCNEW BUILDING CONSTRUCTIONGENERALMANHATTAN, KS, US$440,000
Approved Future GrantSUPPORT DOGS INCNEW BUILDING CONSTRUCTIONGENERALST LOUIS, MO, US$435,000
Approved Future GrantUNITED COMMUNITY CENTERS INCNEW BUILDING CONSTRUCTIONGENERALFORT WORTH, TX, US$425,000
Approved Future GrantSUNLIGHT CHILDREN'S ADVOCACY & RIGHTS FOUNDATIONNEW BUILDING CONSTRUCTIONGENERALEL DORADO, AR, US$406,000
Paid GrantSAN ANTONIO LIGHTHOUSE FOR THE BLINDBUILDING (NEW)GENERALSAN ANTONIO, TX, US$400,000
Approved Future GrantHOSPICE OF NORTH CENTRAL OKLAHOMABUILDING RENOVATIONGENERALPONCA CITY, OK, US$400,000
Approved Future GrantLENA POPE HOMENEW BUILDING CONSTRUCTIONGENERALFORT WORTH, TX, US$400,000
Approved Future GrantOKLAHOMA BLOOD INSTITUTENEW BUILDING CONSTRUCTIONGENERALOKLAHOMA CITY, OK, US$400,000
Approved Future GrantSALVATION ARMY-TEMPLE TEXASNEW BUILDING CONSTRUCTIONGENERALTEMPLE, TX, US$400,000
Paid GrantCARELINKBUILDING RENOVATIONGENERALNORTH LITTLE ROCK, AR, US$350,000
Paid GrantKANSAS CITY RESCUE MISSION INCBUILDING RENOVATIONGENERALKANSAS CITY, MO, US$350,000
Approved Future GrantSSDN DBA SOUTHSIDE EARLY CHILDHOOD CENTERNEW BUILDING CONSTRUCTIONGENERALST LOUIS, MO, US$350,000
Approved Future GrantHIGH PLAINS CHILDREN'S HOME AND FAMILY SERVICESNEW BUILDING CONSTRUCTIONGENERALAMARILLO, TX, US$325,000
Paid GrantNEIGHBOR FOR NEIGHBOR INCBUILDING (NEW)GENERALTULSA, OK, US$300,000
Paid GrantSOUTHWEST BAPTIST UNIVERSITYBUILDING RENOVATIONGENERALBOLIVAR, MO, US$300,000
Approved Future GrantCHILDREN'S HAVEN OF SOUTHWEST MISSOURI INCNEW BUILDING CONSTRUCTIONGENERALJOPLIN, MO, US$300,000
Approved Future GrantDEVELOPMENTAL CENTER OF THE OZARKSBUILDING RENOVATIONGENERALSPRINGFIELD, MO, US$300,000
Approved Future GrantEDUCATIONAL RADIO FOUNDATION OF EAST TEXAS INCNEW BUILDING CONSTRUCTIONGENERALTYLER, TX, US$300,000
Approved Future GrantTHE TWILIGHT THEATRE INCBUILDING RENOVATIONGENERALGREENSBURG, KS, US$300,000
Approved Future GrantTULSA BOYS' HOMEBUILDING RENOVATIONGENERALTULSA, OK, US$280,000
Paid GrantLAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INCBUILDING (NEW)GENERALCARLSBAD, NM, US$260,000
Paid GrantBOY SCOUTS OF AMERICA GOLDEN SPREAD COUNCILBUILDING (NEW)GENERALAMARILLO, TX, US$250,000
Paid GrantEASTER SEALS ARKANSASBUILDING RENOVATIONGENERALLITTLE ROCK, AR, US$250,000
Paid GrantEPISCOPAL DIOCESE OF WEST TEXAS (CAMP CAPERS)BUILDING (NEW)GENERALSAN ANTONIO, TX, US$250,000
Paid GrantMCPHERSON MUSEUM AND ARTS FOUNDATIONBUILDING (NEW)GENERALMCPHERSON, KS, US$250,000
Paid GrantMID-AMERICA ARTS ALLIANCEBUILDING RENOVATIONGENERALKANSAS CITY, MO, US$250,000
Paid GrantOKLAHOMA CITY UNIVERSITYBUILDING RENOVATIONGENERALOKLAHOMA CITY, OK, US$250,000
Paid GrantTULSA AREA UNITED WAYPROGRAM SUPPORTGENERALTULSA, OK, US$250,000
Paid GrantYMCA OF SOUTHWEST KANSASBUILDING RENOVATIONGENERALGARDEN CITY, KS, US$250,000
Approved Future GrantCONGREGATION OF ST JOHN INCNEW BUILDING CONSTRUCTIONGENERALLAREDO, TX, US$250,000
Approved Future GrantHIV RESOURCES CONSORTIUM INC DBA TULSA CARESBUILDING RENOVATIONGENERALTULSA, OK, US$250,000
Approved Future GrantRONALD MCDONALD HOUSE CHARITIES OF MID-MISSOURI INCNEW BUILDING CONSTRUCTIONGENERALCOLUMBIA, MO, US$250,000
Approved Future GrantST SIMEON'S EPISCOPAL HOMEBUILDING RENOVATIONGENERALTULSA, OK, US$250,000
Approved Future GrantTEAM ACTIVITIES FOR SPECIAL KIDS (TASK)BUILDING RENOVATIONGENERALFENTON, MO, US$250,000
Approved Future GrantTHE RISE SCHOOL OF AUSTINNEW BUILDING CONSTRUCTIONGENERALAUSTIN, TX, US$250,000
Paid GrantWINGS OF HOPE INCORPORATEDBUILDING (NEW)GENERALST LOUIS, MO, US$240,000
Paid GrantBETHLEHEM HOUSE INCBUILDING (NEW)GENERALCONWAY, AR, US$230,000
Approved Future GrantOUACHITA BAPTIST UNIVERSITYNEW BUILDING CONSTRUCTIONGENERALARKADELPHIA, AR, US$210,000
Paid GrantMEN'S CENTER INCORPORATEDBUILDING (NEW)GENERALHOUSTON, TX, US$200,000
Paid GrantSETON CENTER INCBUILDING RENOVATIONGENERALKANSAS CITY, MO, US$200,000
Paid GrantSOUTHWEST BOULEVARD FAMILY HEALTH CARE SERVICES OF GREATER KANSAS CITYBUILDING (NEW)GENERALKANSAS CITY, KS, US$200,000
Paid GrantTHE ROSEEQUIPMENTGENERALHOUSTON, TX, US$200,000
Paid GrantUNITED WAY OF MIDLAND INCPROGRAM SUPPORTGENERALMIDLAND, TX, US$200,000
Approved Future GrantJOHN P MCGOVERN MUSEUM OF HEALTH & MEDICAL SCIENCENEW BUILDING CONSTRUCTIONGENERALHOUSTON, TX, US$200,000
Paid GrantBOYSVILLE INCBUILDING RENOVATIONGENERALCONVERSE, TX, US$190,000
Paid GrantBOYS & GIRLS CLUB OF FAULKNER COUNTYBUILDING (NEW)GENERALCONWAY, AR, US$187,000
Paid GrantFRONTIER CAMP INCBUILDING (NEW)GENERALGRAPELAND, TX, US$180,000
Paid GrantPEPPERS RANCH INCBUILDING (NEW)GENERALEDMOND, OK, US$180,000
Paid GrantADMIRAL NIMITZ FOUNDATIONBUILDING RENOVATIONGENERALFREDERICKSBURG, TX, US$150,000
Paid GrantCHILDREN'S CENTER FOR THE VISUALLY IMPAIREDBUILDING RENOVATIONGENERALKANSAS CITY, MO, US$150,000
Paid GrantKANSAS LEARNING CENTER FOR HEALTH INCBUILDING (NEW)GENERALHALSTEAD, KS, US$150,000
Approved Future GrantARTS COUNCIL WICHITA FALLS AREA INCBUILDING RENOVATIONGENERALWICHITA FALLS, TX, US$150,000
Approved Future GrantDAYSPRING VILLA WOMEN & CHILDREN'S SHELTER INCBUILDING RENOVATIONGENERALSAND SPRINGS, OK, US$131,722
Paid GrantMEDINA CHILDREN'S HOME (ARMS OF HOPE)BUILDING (NEW)GENERALMEDINA, TX, US$130,000
Paid GrantBULVERDE SENIOR CENTERBUILDING RENOVATIONGENERALBULVERDE, TX, US$125,000
Paid GrantCATHOLIC CHARITIES DIOCESE OF FORT WORTH INCBUILDING RENOVATIONGENERALFORT WORTH, TX, US$125,000
Approved Future GrantNORBERTINE COMMUNITY OF NEW MEXICO (SANTA MARIA DE LA VID PRIORY)NEW BUILDING CONSTRUCTIONGENERALALBUQUERQUE, NM, US$125,000
Paid GrantCEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INCBUILDING (NEW)GENERALWICHITA, KS, US$121,000
Approved Future GrantSERENITY INCBUILDING RENOVATIONGENERALMOUNTAIN HOME, AR, US$120,000
Paid GrantBOYS & GIRLS CLUBS OF CENTRAL TEXASBUILDING RENOVATIONGENERALKILLEEN, TX, US$100,000
Paid GrantTHE BRIDGE CHILDREN'S ADVOCACY CENTERBUILDING RENOVATIONGENERALAMARILLO, TX, US$100,000
Paid GrantMANOS DE CRISTOBUILDING RENOVATIONGENERALAUSTIN, TX, US$100,000
Paid GrantPRESBYTERIAN CHILDREN'S HOMES AND SERVICESBUILDING (NEW)GENERALAUSTIN, TX, US$100,000
Approved Future GrantFORT BEND COUNTY WOMEN'S CENTER INCNEW BUILDING CONSTRUCTIONGENERALRICHMOND, TX, US$100,000
Approved Future GrantHOUSTON AREA COMMUNITY SERVICES INCFACILITY EXPANSIONGENERALHOUSTON, TX, US$100,000
Approved Future GrantKANSAS PUBLIC TELECOMMUNICATIONS SERVICE INCNEW BUILDING CONSTRUCTIONGENERALWICHITA, KS, US$100,000
Approved Future GrantSHEPHERD OF THE PLAINS FOUNDATIONNEW BUILDING CONSTRUCTIONGENERALCIMARRON, TX, US$100,000
Approved Future GrantSPRING BRANCH COMMUNITY HEALTH CENTERBUILDING RENOVATIONGENERALHOUSTON, TX, US$100,000
Approved Future GrantTEXAS BOYS RANCHNEW BUILDING CONSTRUCTIONGENERALLUBBOCK, TX, US$100,000
Paid GrantBANDERA COUNTY HELPING HAND CENTERBUILDING RENOVATIONGENERALBANDERA, TX, US$90,000
Paid GrantLEFLORE COUNTY YOUTH SERVICES INCBUILDING (NEW)GENERALPOTEAU, OK, US$90,000
Approved Future GrantOZANAMMAJOR REPAIRSGENERALKANSAS CITY, MO, US$90,000
Paid GrantJUNIOR ACHIEVEMENT OF OKLAHOMA INCPROGRAM SUPPORTGENERALTULSA, OK, US$75,000
Approved Future GrantPRAIRIE VIEW INCBUILDING RENOVATIONGENERALNEWTON, KS, US$75,000
Paid GrantMETHODIST CHILDREN'S HOMEBUILDING RENOVATIONGENERALWACO, TX, US$65,000
Paid GrantCENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGESBUILDING RENOVATIONGENERALTULSA, OK, US$50,000
Paid GrantJASMINE MORAN CHILDREN'S MUSEUM FOUNDATION INCBUILDING RENOVATIONGENERALSEMINOLE, OK, US$50,000
Paid GrantE C TYREE HEALTH & DENTAL CLINICBUILDING RENOVATIONGENERALWICHITA, KS, US$50,000
Paid GrantVILLAGE LEARNING CENTER INCBUILDING (NEW)GENERALKINGWOOD, TX, US$50,000
Paid GrantYMCA HEREFORD & VICINITYBUILDING RENOVATIONGENERALHEREFORD, TX, US$50,000
Approved Future GrantJUNIOR LEAGUE OF LITTLE ROCK INCBUILDING RENOVATIONGENERALLITTLE ROCK, AR, US$50,000
Paid GrantST LAWRENCE CATHOLIC CAMPUS CENTERBUILDING RENOVATIONGENERALLAWRENCE, KS, US$35,000
Paid GrantHILL COUNTRY MEMORIAL HOSPITALEQUIPMENTGENERALFREDERICKSBURG, TX, US$30,000
Approved Future GrantSTS PETER AND PAUL HERITAGE ASSOCIATIONMAJOR REPAIRSGENERALELINWOOD, KS, US$29,200
Paid GrantJUNIOR ACHIEVEMENT OF THE PERMIAN BASINPROGRAM SUPPORTGENERALMIDLAND, TX, US$25,000
Paid GrantRONALD MCDONALD HOUSE CHARITIES OF NE KANSASBUILDING RENOVATIONGENERALTOPEKA, KS, US$25,000
Paid GrantMISSION CENTERS OF HOUSTONBUILDING (NEW)GENERALHOUSTON, TX, US$20,000
Paid GrantCONFERENCE OF SOUTHWEST FOUNDATIONSPROGRAM SUPPORTGENERALDALLAS, TX, US$5,000
Paid GrantALZHEIMER'S ASSOCIATION - HEART OF AMERICA CHAPTERBUILDING (NEW)GENERALPRAIRIE VILLAGE, KS, US$4,000
Paid GrantTULSA ACTION GROUP INCPROGRAM SUPPORTGENERALTULSA, OK, US$250
Filing and Contact Details

Filer

EIN
73-6090162
Raw XML AppendixShowing 400 of 2,610 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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Filings

Displayed year

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

Open filing
Assets
$524,600,441
Liabilities
$80,060
Net assets
$524,520,381
Revenue
$50,561,205
Expenses
$41,168,586
Net income
$9,392,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$799$0.00$799$100$84.4$15.9
2024Detailed filing. Detailed filing data is available for this year.$783$0.00$783$135$126$8.67
2023Detailed filing. Detailed filing data is available for this year.$774$0.00$774$132$112$20.0
2022Detailed filing. Detailed filing data is available for this year.$754$0.00$754$130$73.3$56.9
2021Detailed filing. Detailed filing data is available for this year.$697$0.00$697$66.2$66.1$0.07
2020Detailed filing. Detailed filing data is available for this year.$697$0.00$697$61.5$57.8$3.73
2019Detailed filing. Detailed filing data is available for this year.$694$0.60$694$71.9$57.6$14.3
2018Detailed filing. Detailed filing data is available for this year.$680$0.31$679$160$56.5$103
2017Detailed filing. Detailed filing data is available for this year.$576$0.00$576$68.1$49.2$18.9
2016Detailed filing. Detailed filing data is available for this year.$563$5.10$558$43.0$49.5$6.47
2015Detailed filing. Detailed filing data is available for this year.$564$0.11$564$55.7$38.8$16.9
2014Detailed filing. Detailed filing data is available for this year.$547$0.00$547$72.4$49.6$22.8
2013Detailed filing. Detailed filing data is available for this year.$525$0.08$525$50.6$41.2$9.39
2012Detailed filing. Detailed filing data is available for this year.$515$0.00$515$39.8
2011Detailed filing. Detailed filing data is available for this year.$512$0.05$512$43.8