Civic Intelligence

J E and L E Mabee Foundation Inc.

990PF • Fiscal year 2020 • EIN 73-6090162

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization Profile

View Organization Page

6 Desta Drive No 5400Midland, TX 79705

(432) 848-4260

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

18th percentile

$244,800

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

24th percentile

0.5%

Faster asset growth than 24% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$697,279,491

Up $3,132,869 (+0.5%) from 2019

Net Assets

Up

$697,279,491

Up $3,730,514 (+0.5%) from 2019

Liabilities

Down

$1

Down $597,644 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin54th percentile

Revenue

Down

$61,500,207

Down $10,358,555 (-14%) from 2019

Expenses

Up

$57,769,693

Up $161,775 (+0.3%) from 2019

Net Income

Down

$3,730,514

Down $10,520,330 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$697,279,491
Liabilities$1
Net Assets$697,279,491
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$61,500,207
Expenses$57,769,693
Net Income$3,730,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GOEKE MICHAEL JExecutive DirectorFT$244,800-$244,800
CAMPBELL DANNYTrustee, SecretaryPT$0--
DAGGETT GREGTrusteePT$0--
JONES EDTrusteePT$0--
MABEE GUYTrusteePT$0--
MABEE JOHN WChairmanPT$0--
TULLIUS RAYMOND LTrustee, Vice ChairmanFT$0--
Filing and Contact Details

Filer

Filer Name
Je and Le Mabee Foundation Inc
EIN
73-6090162
Phone
4328484260
Address
6 DESTA DRIVE NO 5400, MIDLAND, TX 79705

Signing Officer

Name
John Mabee
Title
Chairman
Phone
4328484260
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Raw XML AppendixShowing 400 of 1,591 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt037060830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt114438127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27805420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt313879413
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt421865872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt525316480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt616296303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt719767066
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt84298488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt96087176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt105882328
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt113396597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt126445369
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt139362705
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1417894175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt154253751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt161061865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt178137363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1810823133
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1922256957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2010127217
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211295794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2220441119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2313186857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2412500211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt258111191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt268341995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2714887406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt289787978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2925505338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt301106034
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt319377734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt323171714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt335371403
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3420522351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt359678155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3618057369
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3724649509
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3812131143
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt396264479
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt407440297
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4111254566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt429209339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt436906990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4418986326
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4522739213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4618842359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt473890795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4815606300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4910453389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5036013150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt038279269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt152840608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt219614080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt332256000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt419248317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt511659705
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt610849631
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt720532220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt827292525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt912966936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt105826360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt114198734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt126635618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138200400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1423248170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15843114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1615639226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt175048505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt188862015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1941829684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt209833350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2136434875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2232017718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt239653270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2415200627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt254469010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2629252240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2733221192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28139603070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2934310173
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt305596727
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3110110881
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3218786528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3322860154
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3423976895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt352596878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3623003464
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3710748250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt382642390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt392104137
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4075843664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4111204555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt426245531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt437171642
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4431603060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4532041443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4614174928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4712843900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4824735112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt497965446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5035964157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBVIE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AIR PRODUCTS & CHEMICALS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2APPLE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ASTRAZENICA PLC (ADR)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AT&T INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BP PLC (ADR)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BRISTOL-MYERS SQUIBB COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CHEVRON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9COLGATE-PALMOLIVE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11CORTEVA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DOW INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13DUPONT DE NEMOURS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14EATON CORP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ENLINK MIDSTREAM LLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16EXXON MOBIL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17FORD MOTOR COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18HEWLETT PACKARD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19HONEYWELL INTERNATIONAL INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23KINDER MORGAN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24LOCKHEED MARTIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25LYONDELLBASELL INDUSTRIES NV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26MCDONALD'S CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27MERCK & CO., INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28MICROSOFT CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29NIKE, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30ONE GAS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31ONEOK, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33PFIZER, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34PHILIP MORRIS INTERNATIONAL INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35PLAINS GP HOLDINGS LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36ROYAL BANK OF CANADA (USA)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37ROYAL DUTCH SCHELL PLC (ARD)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38SCHLUMBERGER LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39TARGA RESOURCES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41TJX COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42TOTAL SA ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43TRANS CANADA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44VERIZON COMMUNICATIONS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45WAL-MART STORES, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46WILLIAMS COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47YUM! BRANDS, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48RAYTHEON TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49BANK OF NOVA SCOTIA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50ZURICH INSURANCE
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt033790308
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1886723
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0172620
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt028380632
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt060456837
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt060456837
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt064281
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0180519
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0244800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt053536445
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt053536445
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0207826
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0207826
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt033790308
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt033790308
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03730514
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt029424002
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt029424002
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt085271788
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0172620
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0172620
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt015317
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt049273
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt064590
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1886723
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt060281188
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt028380632
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt031676
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt097791
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0129467
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0288884
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0811277
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01100161
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt019496
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0411810
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0431306
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt060362
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0185178
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0245540
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt037148
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0112582
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0149730
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0130
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01026625
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01629567
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt054061139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03105742
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt057769693
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt063386930
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt061500207
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0524694
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03105742
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04233248
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt07400
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt022861
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt030261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt087158511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-4726786
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12840063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-4726786
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12840063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt082431725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12840063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF CORPORATE BONDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1EXPIRED COVERED CALL OPTIONS WRITTEN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1886723
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03730514
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0697279491
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0693548977
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0697279491
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt058695299
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt058695299
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt058695299
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt059298111
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0602812
IRS990PF/DistributableAmountGrp/TotalTaxAmt0602812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0363792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0966604
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0602812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0363792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0602812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0602812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0966604
IRS990PF/FMVAssetsEOYAmt01136927432
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt018169799
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03281692
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt018169799
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt018169799
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt027860290
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt027860290
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02645637
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0710709
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0710709
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0670992746
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0652187139
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01092086384
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0597645
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt06741407
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt012848377
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0104339
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0308138
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt06276078
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt06106970
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06469775
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt042775
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0203799
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0279770
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0410310
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0665688687
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0669419201
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010627924
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt019490765
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt019490765
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0694146622
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0697279491
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01136927432
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0597645
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0694146622
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0697279491
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0693548977
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0697279491
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01204022548
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028833701
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01059495715
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018060338
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0115693132
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt059298111
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01185962210
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01204022548
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt052067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1239207
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2153900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt383824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt471250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt0299041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0KASTELIC KATHLEEN A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MCDERMETT JOHN C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2GEER ROY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3BALS JILL A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4MURRAY RHONDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PETROLEUM ENGINEER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3LAND RECORDS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4EXECUTIVE ASSISTANT/
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0401 S BOSTON AVE SUITE 3001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt16 DESTA DRIVE SUITE 5800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22606 W SHANDON AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt31602 MICHIGAN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt44016 TRINITY CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0TULSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd074103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd179705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd279705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd379701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd479707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0AMERICANA PARTNERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0262609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0811 LOUISIANA STREET SUITE 2420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
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/CompensationAmt6244800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAMPBELL DANNY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAGGETT GREG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,279,491
Liabilities
$1
Net assets
$697,279,491
Revenue
$61,500,207
Expenses
$57,769,693
Net income
$3,730,514
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