Civic Intelligence

Morning Star Foundation

990PF • Fiscal year 2016 • EIN 74-2373236

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

PO Box 129Calvert, TX 77837

(979) 364-2318

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$195,556

Up $32,933 (+20%) from 2015

Net Assets

Up

$195,556

Up $32,933 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$46,033

Up $30,664 (+200%) from 2015

Expenses

Down

$12,733

Down $5,156 (-29%) from 2015

Net Income

Up

$33,300

Up $35,820 (+1421%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $234,386Liabilities 2010: $0Net Assets 2010: $234,3862010Assets 2011: $209,971Liabilities 2011: $02011Assets 2012: $187,070Liabilities 2012: $0Net Assets 2012: $187,0702012Assets 2013: $180,795Liabilities 2013: $0Net Assets 2013: $180,7952013Assets 2014: $165,298Liabilities 2014: $0Net Assets 2014: $165,2982014Assets 2015: $162,623Liabilities 2015: $0Net Assets 2015: $162,6232015Assets 2016: $195,556Liabilities 2016: $0Net Assets 2016: $195,5562016Assets 2017: $186,510Liabilities 2017: $0Net Assets 2017: $186,5102017Assets 2019: $164,478Liabilities 2019: $0Net Assets 2019: $164,4782019Assets 2020: $169,631Liabilities 2020: $0Net Assets 2020: $169,6312020Assets 2021: $170,504Liabilities 2021: $0Net Assets 2021: $170,5042021Assets 2022: $166,130Liabilities 2022: $0Net Assets 2022: $166,1302022Assets 2023: $160,078Liabilities 2023: $0Net Assets 2023: $160,0782023Assets 2024: $146,420Liabilities 2024: $0Net Assets 2024: $146,4202024

Highlighted filing

2016

Assets$195,556
Liabilities$0
Net Assets$195,556

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $14,5762010Revenue 2011: $3,205Expenses 2011: $27,620Net Income 2011: -$24,4152011Expenses 2012: $17,8022012Revenue 2013: $9,100Expenses 2013: $15,375Net Income 2013: -$6,2752013Revenue 2014: $19,325Expenses 2014: $27,038Net Income 2014: -$7,7132014Revenue 2015: $15,369Expenses 2015: $17,889Net Income 2015: -$2,5202015Revenue 2016: $46,033Expenses 2016: $12,733Net Income 2016: $33,3002016Revenue 2017: $5,979Expenses 2017: $14,994Net Income 2017: -$9,0152017Revenue 2019: $5,250Expenses 2019: $17,775Net Income 2019: -$12,5252019Revenue 2020: $5,920Expenses 2020: $650Net Income 2020: $5,2702020Revenue 2021: $8,782Expenses 2021: $12,700Net Income 2021: -$3,9182021Revenue 2022: $7,020Expenses 2022: $11,312Net Income 2022: -$4,2922022Revenue 2023: $7,958Expenses 2023: $14,010Net Income 2023: -$6,0522023Revenue 2024: $11,967Expenses 2024: $25,625Net Income 2024: -$13,6582024

Highlighted filing

2016

Revenue$46,033
Expenses$12,733
Net Income$33,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C TUCKER ANDERSONDirector-$0--
C JANE ANDERSON MANTEROLADirector-$0--
WILLIAM T ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morning Star Foundation
EIN
74-2373236
Phone
9793642318
Address
PO BOX 129, CALVERT, TX 77837

Signing Officer

Name
Jane Anderson Manterola
Title
Director
Phone
9797772575
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Raw XML AppendixShowing 400 of 548 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/Amt0356
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0DONNA O'CONNER
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0C. TUCKER ANDERSON, AS A FOUNDATION MANAGER, IS ELECTING UNDER REGULATIONS SECTION 53.4942(a)-3(d) TO APPLY THE REMAINING 2014 QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOME OF $400 FROM 2011 AND $4,929 FROM 2012.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19164
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt43375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt64968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt82225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt94234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt105605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt122374
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt135427
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt144067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt151208
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt169221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt185305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt192958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt205245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt226264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt235225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt244752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt255722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt265775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt275852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt286967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt291753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt114680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt210494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt49877
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt55481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt711444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt83418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt98007
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1010463
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt118363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt123606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt135014
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt145887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt151835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt164598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt186380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt193248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt206320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21586
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt226520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt235045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt244284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt255744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt266253
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt274735
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt285848
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt291839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BP PRUDHOE BAY ROYALTY TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DU PONT E. I. DE NEMOURS & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CATERPILLAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4THERMO FISHER SCIENTIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5UNITED TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BAYTEX ENERGY TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DOW CHEMICAL COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CATERPILLAR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11EMERSON ELECTRIC COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16KINDER MORGAN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17ARES CAPITAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21ARDIENT PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23PROCTOR & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24JOHNSON CONTROLS INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25DOMINION RES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26DISNEY WALT COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27CVS HEALTH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29GOLUB CAP BDC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt017706
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11278
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LOOMIS SAYLES STRATEGIC INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AMERICAN CENTURY CAP EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt016223
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11268
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04994
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0470
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-5010
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0479
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05943
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-5009
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0934
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0356
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09911
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09911
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt045099
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04994
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04994
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt033300
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011228
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-4540
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02351
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02466
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05402
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt046033
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02351
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02822
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-09-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42005-02-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52010-04-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05577
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt221
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt33495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt45755
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5901
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-88
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-4143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-88
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-4143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05489
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt222
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5749
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6470
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/PropertyDesc0JOHNSON CONTROLS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ADIENT PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2JOHNSON CTLS INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ARES CAPITAL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BP PRUDHOE BAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CHEMOURS CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-09-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-09-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-4540
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt033300
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0367
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0195923
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0162623
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0195556
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0260
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0260
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0260
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0291
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt031
IRS990PF/DistributableAmountGrp/TotalTaxAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0193874
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0-5662
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0-5944
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05364
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03896
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03896
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0101882
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0137302
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0172407
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt016127
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt018984
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt017491
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt010294
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt010294
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0168285
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0201500
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03956
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt080
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt080
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0162623
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0195556
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0193874
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0162623
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0195556
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0162623
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0195556
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05917
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0389
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05528
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt089
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0291
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05828
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C TUCKER ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1C JANE ANDERSON MANTEROLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM T ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CALVERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CALVERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CALVERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077837
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177837
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277837
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt018695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt010050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.085007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.098239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.024460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0158717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0190301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0183971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0189997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0220193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.299665
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09995
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010026
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt031
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010026
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GAIN FROM SALES OF ASSETS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CTUCKER ANDERSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 129
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CALVERT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077837
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09793642318
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CIVIC ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS ACTIVITIESCHARITABLERELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CALVERT CEMETERY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHURCH OF THE EPIPHANY EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RANCHING LEGACY FUND - RANCHING HERITAGE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TEXAS AGRICULTURAL LAND TRUST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.26$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.09$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.06$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.46$0.13$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.18
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.03$0.28$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.15