Civic Intelligence

Ed Rachal Foundation

990PF • Fiscal year 2024 • EIN 74-1116595

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 16, 2025

Organization Profile

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555 N Carancahua St Suite 700Corpus Christi, TX 78401-0899

(361) 881-9040

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.23x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Source year 2024

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

58th percentile

$707,430

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • $250M-$1B nonprofits • Source year 2024

Asset Growth

21st percentile

-0.2%

Faster asset growth than 21% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$722,339,907

Down $1,301,950 (-0.2%) from 2023

Net Assets

$703,889,319

No earlier filing loaded for comparison.

Liabilities

Down

$18,450,588

Down $4,620,251 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Down

$78,609,942

Down $11,444,962 (-13%) from 2023

Expenses

Down

$52,385,851

Down $1,090,407 (-2.0%) from 2023

Net Income

Down

$26,224,091

Down $10,354,555 (-28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0B$500M$0Assets 2010: $51,533,062Liabilities 2010: $172,071Net Assets 2010: $51,360,9912010Assets 2011: $65,613,108Liabilities 2011: $629,878Net Assets 2011: $64,983,2302011Assets 2012: $96,360,577Liabilities 2012: $1,018,819Net Assets 2012: $95,341,7582012Assets 2013: $148,252,914Liabilities 2013: $1,278,7782013Assets 2014: $425,281,055Liabilities 2014: $33,260,747Net Assets 2014: $392,020,3082014Assets 2015: $509,610,325Liabilities 2015: $52,781,832Net Assets 2015: $456,828,4932015Assets 2016: $491,257,041Liabilities 2016: $57,609,129Net Assets 2016: $433,647,9122016Assets 2018: $530,686,828Liabilities 2018: $10,763,641Net Assets 2018: $519,923,1872018Assets 2019: $549,086,693Liabilities 2019: $21,718,196Net Assets 2019: $527,368,4972019Assets 2020: $503,109,232Liabilities 2020: $7,179,346Net Assets 2020: $495,929,8862020Assets 2021: $525,945,722Liabilities 2021: $15,053,875Net Assets 2021: $510,891,8472021Assets 2022: $646,089,771Liabilities 2022: $10,325,3462022Assets 2023: $723,641,857Liabilities 2023: $23,070,8392023Assets 2024: $722,339,907Liabilities 2024: $18,450,588Net Assets 2024: $703,889,3192024Assets 2025: $825,410,588Liabilities 2025: $30,792,572Net Assets 2025: $794,618,0162025

Highlighted filing

2024

Assets$722,339,907
Liabilities$18,450,588
Net Assets$703,889,319
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$150M$100M$50M$0Expenses 2010: $3,658,6842010Expenses 2011: $5,456,1722011Expenses 2012: $7,829,9812012Revenue 2013: $65,781,456Expenses 2013: $12,703,386Net Income 2013: $53,078,0702013Revenue 2014: $133,888,414Expenses 2014: $19,217,610Net Income 2014: $114,670,8042014Revenue 2015: $87,065,117Expenses 2015: $18,631,851Net Income 2015: $68,433,2662015Revenue 2016: $52,957,170Expenses 2016: $29,358,309Net Income 2016: $23,598,8612016Revenue 2018: $64,004,084Expenses 2018: $26,161,668Net Income 2018: $37,842,4162018Revenue 2019: $70,010,603Expenses 2019: $35,264,274Net Income 2019: $34,746,3292019Revenue 2020: $47,927,944Expenses 2020: $35,599,027Net Income 2020: $12,328,9172020Revenue 2021: $55,210,794Expenses 2021: $30,129,241Net Income 2021: $25,081,5532021Revenue 2022: $106,764,115Expenses 2022: $39,553,996Net Income 2022: $67,210,1192022Revenue 2023: $90,054,904Expenses 2023: $53,476,258Net Income 2023: $36,578,6462023Revenue 2024: $78,609,942Expenses 2024: $52,385,851Net Income 2024: $26,224,0912024Revenue 2025: $103,220,023Expenses 2025: $56,539,173Net Income 2025: $46,680,8502025

Highlighted filing

2024

Revenue$78,609,942
Expenses$52,385,851
Net Income$26,224,091
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D ALTHEIDEPresident/CeFT$693,615$13,815$707,430
MYRA K MORRISChief LegalFT$379,462$12,338$391,800
JOHN J JOHNSONSec/TreasurerPT$64,000-$64,000
JOSHUA T GAINESDirectorPT$64,000-$64,000
DAVID J MORALESDirectorPT$64,000-$64,000
DAVID L HOYERBoard ChairmanPT$60,800-$60,800
KEN W TRAWICKVice Board ChairmanPT$60,800-$60,800
KEN L KELLARDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ed Rachal Foundation
EIN
74-1116595
Phone
3618819040
Address
555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX 78401-0899

Signing Officer

Name
Paul D Altheide
Title
President/CEO
Phone
3618819040
Signed
2025-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Collier Johnson & Woods Pc
Address
555 N CARANCAHUA SUITE 1000, CORPUS CHRISTI, TX 78401-0839
Preparer
Robert Troy Cook
Phone
3618849347
Raw XML AppendixShowing 400 of 3,286 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/Amt02698
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01349
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01349
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt10
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt20
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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt60
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0LOAN TO JROX MINISTRIES, A 501(C)(3) ORGANIZATION, FOR $3,000,000 TO REFINANCE AND BUILD OUT CAMPUS.
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc1LOAN TO BOYS & GIRLS CLUBS OF COASTAL BEND INC, A 501(C)(3) ORGANIZATION, FOR $2,400,000 TO REFINANCE ITS EXEMPT PURPOSE FACILITY.
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc2LOAN TO NEW LIFE CHURCH CORPUS CHRISTI, A 501(C)(3) ORGANIZATION, FOR $1,500,000 TO SUPPORT THE EXPANSION OF CAMPUS.
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc3LOAN TO GARDEN COMMISSION LLC (MAJESTY OUTDOORS), A 501(C)(3) ORGANIZATION, FOR $1,200,000 TO RENOVATE AND EXPAND ITS EXEMPT PURPOSE FACILITIES.
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc4LOAN TO MISSION 911, A 501(C)(3) ORGANIZATION, FOR $300,000 TO BUILD OUT ITS NEW FACILITY TO SUPPORT OPERATIONAL EXPANSION.
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc5LOAN TO CORPUS CHRISTI COMMUNITY CHURCH, A 501(C)(3) ORGANIZATION, FOR $286,893 TO CONSTRUCT NEW FACILITIES.
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc6LOAN TO FRIENDS OF PALACIOS LIBRARY, A 501(C)(3) ORGANIZATION, FOR $52,850 TO RENOVATE AND EXPAND FACILITIES. AMOUNTS SHOWN AS REFERENCE ONLY AND NOT REPORTED AS QUALIFYING DISTRIBUTIONS.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0GENERAL STATEMENT
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1STATEMENT - FORM 990-PF PART XIV GRANTS AND CONTRIBUTIONS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE MISSION OF THE ED RACHAL FOUNDATION IS ESTABLISHED BY THE LAST WILL AND TESTAMENT OF THE FOUNDATION'S BENEFACTOR. IN HIS WILL DATED JUNE 2, 1964, THE LATE ED RACHAL DECREED, "I DEVISE AND BEQUEATH THE REST AND RESIDUE OF MY ESTATE OF EVERY KIND AND WHERESOEVER SITUATED REAL, PERSONAL AND MIXED, TO SUCH CORPORATION TO BE USED EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE STATE OF TEXAS". IN KEEPING WITH THIS INSTRUCTION, THE ED RACHAL FOUNDATION WAS CREATED ON JULY 29, 1965. THIS RATHER PROFOUND, ALBEIT SIMPLE STATEMENT PROVIDES THE MISSION PURSUED BY THE FOUNDATION'S MANAGEMENT STAFF AND BOARD OF DIRECTORS. (WWW.EDRACHAL.ORG)THE FOUNDATION GENERATES REVENUE THROUGH ROYALTIES, RENTS, AND INVESTMENTS. COSTS INCLUDE CHARITABLE DISBURSEMENTS, OPERATIONS, AND ADMINISTRATION. DISBURSEMENTS FOR CHARITABLE PURPOSES ARE NOTED ON PART 1, LINE 26, COLUMN D WITH CONTRIBUTIONS, GIFTS, AND GRANTS PAID NOTED ON LINE 25 THEN ITEMIZED ON PART XIV SECTION 3 SUPPLEMENTAL INFORMATION.THE FOUNDATION MAKES LOANS AT BELOW MARKET INTEREST RATES TO QUALIFYING CHARITABLE ENTITIES AS REFERENCED ON PART VIII-B SUMMARY OF PROGRAM-RELATED INVESTMENTS.THE RETURN FOR THE ED RACHAL FOUNDATION INCLUDES ALL ACTIVITY OF THE BELOW LISTED CENTRAL ORGANIZATION AND SUBORDINATE ORGANIZATIONS PURSUANT TO INTERNAL REVENUE CODE SECTION 1504(E). ERF REAL ESTATE, INC., EIN 20-2661759, IS A 501(C)(2) TITLE HOLDING COMPANY ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL ESTATE, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE ED RACHAL FOUNDATION (EIN 74-1116595).ERF REAL ESTATE, INC. HAS BEEN GRANTED A GROUP EXEMPTION (EXEMPTION NUMBER 6431) PURSUANT TO REVENUE PROCEDURE 80-27 AND IS THE CENTRAL ORGANIZATION FOR THE FOLLOWING SUBORDINATE ORGANIZATIONS:1. ERF PORT ARANSAS INC. (EIN: 45-4468454)2. ERF TOWER II INC. (EIN: 47-4191656)3. ERF LAMAR INC. (EIN: 85-1494970)4. 802 NC INC. (EIN: 83-0802751)5. ERF WEST SIDE INC. (EIN: 85-1914948)6. ERF PALACIOS INC. (EIN: 86-3879335)7. ERF VAL VERDE INC. (EIN: 88-1331102)8. ERF INGLESIDE, INC. (EIN: 92-0512114)9. ERF LEOPARD, INC. (EIN: 92-1878901)10. ERF BUFFALO, INC. (EIN: 92-3286012)ERF FLIGHT SERVICES, LLC IS A WHOLLY OWNED SUBSIDIARY OF THE ED RACHAL FOUNDATION AND PROVIDES DAILY FLIGHT SERVICES FOR DRISCOLL CHILDREN'S HOSPITAL MEDICAL STAFF TO VISIT REMOTE CLINICS IN THE REGION. ERF FLIGHT SERVICES IS CONSIDERED AN "IGNORED OR "DISREGARDED" ENTITY FOR FEDERAL TAX PURPOSES AND IS CONSIDERED AS A PART OF THE ED RACHAL FOUNDATION. THEREFORE, THE INCOME AND EXPENSES OF THE ERF FLIGHT SERVICES, LLC ARE INCLUDED ON THE ED RACHAL FOUNDATION'S FORM 990-PF.COMPENSATION FOR THE DIRECTORS AND OFFICERS IS BASED ON RECOMMENDATIONS RECEIVED FROM LEGAL COUNSEL. LEGAL COUNSEL RETAINS QUALIFIED INDEPENDENT COMPENSATION CONSULTANTS TO REVIEW ROLES AND RESPONSIBILITIES AGAINST MARKET SURVEYS, SITE VISITS, AND INTERVIEWS WITH EACH DIRECTOR AND OFFICER. THE COMPENSATION CONSULTANTS PERFORM ADDITIONAL REVIEW AND ANALYSIS AS NECESSARY TO SUBSTANTIATE ITS RECOMMENDATIONS.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1INFORMATION IN COMPLIANCE WITH IRC SECTION 4945(H)(3) AND TREASURYREGULATION SECTION 53.4945-5FOR TAX YEAR 2023, THE ED RACHAL FOUNDATION ("FOUNDATION") MADE A $5,000,000 CASH GRANT TO THE LOUISE ALLEN FOUNDATION ("GRANTEE") AT 555 N. CARANCAHUA SUITE 240 CORPUS CHRISTI, TEXAS 78401 PURSUANT TO A WRITTEN GRANT AGREEMENT. THE FOUNDATION ALSO DONATED $2,330,450 OF REAL ESTATE TO BE USED FOR GRANTEE'S EXEMPT PURPOSES. THE PURPOSE OF THE GRANT IS TO FUND THE OPERATING EXPENSES AND CAPITAL IMPROVEMENTS REQUIRED TO FURTHER THE GRANTEE'S EXEMPT PURPOSE. PRIOR TO MAKING THE GRANT, THE FOUNDATION CONDUCTED AN INQUIRY TO OBTAIN ASSURANCE THAT THE GRANTEE WILL USE THE GRANT FOR INTENDED PURPOSES.THE GRANT WAS MADE SEPTEMBER 11, 2023 WITH DISTRIBUTIONS REPORTED AS FUNDS WERE EXPENDED. THE FOUNDATION RECEIVED AND VALIDATED GRANTEE'S ANNUAL REPORT ON OCTOBER 1, 2024. THE GRANTEE SPENT $1,927,597 ON SALARIES, WAGES AND BENEFITS, $470,679 ON REPAIRS AND MAINTENANCE, $365,454 ON INSURANCE, AND $901,098 ON OTHER MISCELLANEOUS EXPENSES IDENTIFIED IN GRANTEE'S ANNUAL REPORT. GRANTEE SPENT $1,454,472 ON CONSTRUCTION AND ASSETS. THE FOUNDATION HAS DIRECT ACCESS TO THE INFORMATION NECESSARY TO VERIFY THE ACCURACY OF THE GRANTEE'S REPORT. TO THE KNOWLEDGE OF THE FOUNDATION, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SMART FURNITURE HOLDING LLC
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0SOFTWARE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1MOBILE HOME COMPLEX
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2EQUIPMENT & TOOLS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3LEASEHOLD COSTS
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7BLDGS & LEASEHOLD IMPROVEMENTS
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9MINERAL INTERESTS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CITY OF CORPUS CHRISTI BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LOAN COMMITMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2NOTES RECEIVABLE
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt064800
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08127583
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08127583
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt026224091
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt014501265
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt014501265
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt028274559
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt040800
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0124205
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0222393
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0346599
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-817469
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt059015537
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt06262865
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0289180
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0191812
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0480992
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0517434
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0432466
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0949900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05632736
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012529794
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018162530
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt056751442
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt056751442
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0193579
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0430668
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0624247
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0169259
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0153269
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0322528
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt012691
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt012691
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt025382
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt051646
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05285116
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05336762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032021097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020364753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt052385851
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt079380290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt078609942
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07474629
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020364753
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt027839383
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt014893
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0121375
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0136268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12023-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-01-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42017-10-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52010-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62006-07-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72017-10-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt026992948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1203148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt249609
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt333894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4157916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5122560
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt61500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt731953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0438550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-65604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-11094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3162000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt426106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5247084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-122559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-1460000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-31952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0438550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-65604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-11094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3162000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt426106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5247084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-122559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-1460000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-31952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt027431498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1137544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt238515
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3162000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt460000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5405000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt740000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt81
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11225 & 1217 MORRIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2910 LAREDO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ASSETS TO FLINT HILLS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4VALARE RE 3009 3013 HIGHLAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5VALARE WS 1213 ESPINOSA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6TRULITE - OTHER INVESTMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7IMAGEN - OTHER INVESTMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SMART FURNITURE - OTHER INVESTMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-07-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-03-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42024-03-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52024-03-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62024-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72024-03-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-817469
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt026224091
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt036279528
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt013373738
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0740168847
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0700571018
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0703889319
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024631936
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024631936
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024631936
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt025452252
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0820316
IRS990PF/DistributableAmountGrp/TotalTaxAmt0820316
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0429401
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01249717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0820316
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0429401
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0820316
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0820316
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01249717
IRS990PF/FMVAssetsEOYAmt0722339907
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt09386304
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08705364
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt012404426
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt013726749
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt012404426
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt012404426
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0775181
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01098496
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01098496
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0921458
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0661791
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0661791
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04522246
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03533293
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03533293
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0278844
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0299488
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0290303297
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0118627532
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0309189371
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0290303297
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0290303297
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0111709896
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0118627532
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0118627532
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0700571018
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0703889319
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0478795
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0471872
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0471872
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0191586347
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0208181216
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0208181216
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt013405691
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt09445736
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05613669
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04809628
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04809628
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04533741
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014301428
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014301428
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0723641857
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0722339907
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0722339907
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt023070839
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt018450588
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0723641857
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0722339907
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0700571018
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0703889319
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt080584404
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt067946928
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt067946928
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0516796994
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016627656
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt073055151
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07751955
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0427114187
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025452252
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0509045039
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0516796994
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/CompensationAmt0227923
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1166865
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2146341
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3101206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt495385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt030339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt130229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt230145
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt330036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt427363
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MICHAEL HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1TAYLOR HUNT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2BETTIE BILLINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3FRANCISCO CAVAZOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4BRADLEY PEARCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0COMPTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1SR. PROJECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ASST. COMPTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3PROJECT SUPERIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4PROJECT SUPERIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0555 N CARANCAHUA ST STE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1555 N CARANCAHUA ST STE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2555 N CARANCAHUA ST STE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3555 N CARANCAHUA ST STE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4555 N CARANCAHUA ST STE 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4CORPUS CHRISTI

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,339,907
Liabilities
$18,450,588
Net assets
$703,889,319
Revenue
$78,609,942
Expenses
$52,385,851
Net income
$26,224,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$825$30.8$795$103$56.5$46.7
2024Detailed filing. Detailed filing data is available for this year.$722$18.5$704$78.6$52.4$26.2
2023Summary only. Only limited summary data is available for this year.$724$23.1$90.1$53.5$36.6
2022Summary only. Only limited summary data is available for this year.$646$10.3$107$39.6$67.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$526$15.1$511$55.2$30.1$25.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$503$7.18$496$47.9$35.6$12.3
2019Detailed filing. Detailed filing data is available for this year.$549$21.7$527$70.0$35.3$34.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$531$10.8$520$64.0$26.2$37.8
2016Detailed filing. Detailed filing data is available for this year.$491$57.6$434$53.0$29.4$23.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$510$52.8$457$87.1$18.6$68.4
2014Detailed filing. Detailed filing data is available for this year.$425$33.3$392$134$19.2$115
2013Summary only. Only limited summary data is available for this year.$148$1.28$65.8$12.7$53.1
2012Detailed filing. Detailed filing data is available for this year.$96.4$1.02$95.3$7.83
2011Detailed filing. Detailed filing data is available for this year.$65.6$0.63$65.0$5.46
2010Detailed filing. Detailed filing data is available for this year.$51.5$0.17$51.4$3.66