Civic Intelligence

Je and Le Mabee Foundation Inc

EIN 73-6090162 • Midland, TX

View Organization Page

6 Desta Drive 5400Midland, TX 79705
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$250M-$1B nonprofits • Source year 2025

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

$250M-$1B nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$408,286

Higher top officer pay than 32% of similar nonprofits.

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

$250M-$1B nonprofits • Source year 2025

Asset Growth

32nd percentile

2.0%

Faster asset growth than 32% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-25%

Faster revenue growth than 6% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$798,921,099

Up $15,960,830 (+2.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$798,921,099

Up $15,960,830 (+2.0%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin73rd percentile

Revenue

Down

$100,286,010

Down $34,309,643 (-25%) from 2024

Expenses

Down

$84,361,721

Down $41,564,590 (-33%) from 2024

Net Income

Up

$15,924,289

Up $7,254,947 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$798,921,099
Liabilities$0
Net Assets$798,921,099
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$100,286,010
Expenses$84,361,721
Net Income$15,924,289
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,921,099
Liabilities
$0
Net assets
$798,921,099
Revenue
$100,286,010
Expenses
$84,361,721
Net income
$15,924,289
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GOEKE MICHAEL JExecutive DirectorFT$356,408$51,878$408,286
CAMPBELL R DANNYTrustee, Secretary, TreasurerPT$40,000-$40,000
DAGGETT GREGTrusteePT$40,000-$40,000
JONES J EDWARDTrusteePT$40,000-$40,000
MABEE GUYTrusteePT$40,000-$40,000
MABEE JOHN WChairmanPT$40,000-$40,000
TULLIUS RAYMOND LTrustee, Vice ChairmanPT$40,000-$40,000
Filing and Contact Details

Filer

Filer Name
Je and Le Mabee Foundation Inc
EIN
73-6090162
Phone
4328484260
Address
6 DESTA DRIVE 5400, MIDLAND, TX 79705

Signing Officer

Name
John Mabee
Title
Chairman
Phone
4328484260
Signed
2025-12-19
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
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt088070
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt097427
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt044235076
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043089661
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015924289
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt055193748
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt055193748
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02077387
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02002601
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03629
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt065444
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt069073
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt097191923
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt053962354
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt038217
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0114650
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0152867
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0249271
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0747813
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0997084
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt039508
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0534641
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0558178
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01334
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04003
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05337
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt069071
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0207213
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0276284
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0121
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02301258
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03644711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt078710715
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04314288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt084361721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0101506211
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0100286010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0468880
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04314288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06119886
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04013
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt012038
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt016051
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015924289
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt036541
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0798921099
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0782960269
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0798921099
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0100008557
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0100008557
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0100008557
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0101359525
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01350968
IRS990PF/DistributableAmountGrp/TotalTaxAmt01350968
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0469032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01820000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01350968
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0469032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01350968
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01350968
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01820000
IRS990PF/FMVAssetsEOYAmt02209907625
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt027860290
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt027860291
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07808863
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02715862
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02715862
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0719155816
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0725716245
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01940507852
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt07243372
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt012848378
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0267020
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0334791
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt05665006
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt05605006
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0157150596
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt096676
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt067771
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt043920051
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0985000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01773000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01773000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt010069226
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08196176
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09506452
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0220049
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0513227
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0755099979
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0771060808
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt038959633
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt054333812
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt054333812
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0782960269
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0798921099
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02209907625
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0782960269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0798921099
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0782960269
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0798921099
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02058061424
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt049146770
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01807844008
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030870921
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0201070646
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0101359525
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02027190503
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02058061424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0283530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt194735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2129925
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt399984
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt038989
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt158428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt223212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt325174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0GEER ROY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1DOUTHITT STEPHANIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2BALS JILL A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3CARROLL NANCY G
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1EXECUTIVE ASSISTANT/
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2LAND RECORDS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3GRANT COORDINATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02606 W SHANDON AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt14016 TRINITY CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt21602 MICHIGAN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3515 DENVER AVE 209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3TULSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd079705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd179707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd279701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd374103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0AMERICANA PARTNERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1GOLDMAN SACHS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2WEAVER LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3BLUE OWL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0200000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1150000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt262874
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt350104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2AUDIT AND TAX SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3INVESTMENT ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0811 LOUISIANA STREET SUITE 2420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1609 MAIN STREET SUITE 2100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt22821 W 7TH STREET SUITE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3811 LOUISIANA STREET SUITE 2420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd177002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd276107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd377002
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/AverageHrsPerWkDevotedToPosRt520.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt040000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140000

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