Civic Intelligence

The Pine Foundation

990PF • Fiscal year 2022 • EIN 74-2387801

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

3939 Bee Cave Road C-100Austin, TX 78746

(512) 328-1184

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

-0.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,500,264

Down $3,777 (-0.1%) from 2021

Net Assets

Down

$3,500,264

Down $3,777 (-0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$239,935

Up $120,131 (+100%) from 2021

Expenses

Down

$243,712

Down $298,322 (-55%) from 2021

Net Income

Up

-$3,777

Up $418,453 (+99%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $137,721Liabilities 2011: $0Net Assets 2011: $137,7212011Assets 2012: $3,506,649Liabilities 2012: $12012Assets 2013: $3,348,027Liabilities 2013: $0Net Assets 2013: $3,348,0272013Assets 2014: $5,272,693Liabilities 2014: $0Net Assets 2014: $5,272,6932014Assets 2015: $5,142,644Liabilities 2015: $0Net Assets 2015: $5,142,6442015Assets 2016: $4,834,861Liabilities 2016: $0Net Assets 2016: $4,834,8612016Assets 2017: $4,598,338Liabilities 2017: $0Net Assets 2017: $4,598,3382017Assets 2018: $4,582,672Liabilities 2018: $0Net Assets 2018: $4,582,6722018Assets 2019: $4,000,248Liabilities 2019: $0Net Assets 2019: $4,000,2482019Assets 2020: $3,926,271Liabilities 2020: $0Net Assets 2020: $3,926,2712020Assets 2021: $3,504,041Liabilities 2021: $0Net Assets 2021: $3,504,0412021Assets 2022: $3,500,264Liabilities 2022: $0Net Assets 2022: $3,500,2642022Assets 2023: $3,759,837Liabilities 2023: $0Net Assets 2023: $3,759,8372023Assets 2024: $3,701,148Liabilities 2024: $0Net Assets 2024: $3,701,1482024

Highlighted filing

2022

Assets$3,500,264
Liabilities$0
Net Assets$3,500,264

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $171,2702011Revenue 2012: $4,042,312Expenses 2012: $673,384Net Income 2012: $3,368,9282012Revenue 2013: $83,295Expenses 2013: $241,917Net Income 2013: -$158,6222013Revenue 2014: $2,438,323Expenses 2014: $513,657Net Income 2014: $1,924,6662014Revenue 2015: $200,713Expenses 2015: $330,762Net Income 2015: -$130,0492015Revenue 2016: $139,011Expenses 2016: $446,794Net Income 2016: -$307,7832016Revenue 2017: $191,267Expenses 2017: $427,790Net Income 2017: -$236,5232017Revenue 2018: $536,891Expenses 2018: $552,557Net Income 2018: -$15,6662018Revenue 2019: $260,747Expenses 2019: $843,171Net Income 2019: -$582,4242019Revenue 2020: $452,251Expenses 2020: $526,228Net Income 2020: -$73,9772020Revenue 2021: $119,804Expenses 2021: $542,034Net Income 2021: -$422,2302021Revenue 2022: $239,935Expenses 2022: $243,712Net Income 2022: -$3,7772022Revenue 2023: $548,429Expenses 2023: $288,856Net Income 2023: $259,5732023Revenue 2024: $142,987Expenses 2024: $201,676Net Income 2024: -$58,6892024

Highlighted filing

2022

Revenue$239,935
Expenses$243,712
Net Income-$3,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGID ANNE COCKRUMPres/Treas/Director-$0--
WENDY ALBRECHTVice Pres/Sec/Director-$0--
ALEX COCKRUMDirector-$0--
ANNIE TATE COCKRUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pine Foundation
EIN
74-2387801
Phone
5123281184
Address
3939 BEE CAVE ROAD C-100, AUSTIN, TX 78746

Signing Officer

Name
Brigid Anne Cockrum
Title
President
Phone
5123281184
Signed
2023-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Jane a Flieller CPA
Address
3129 HONEY TREE LN, AUSTIN, TX 78746
Preparer
Jane a Flieller
Phone
5123271687
Raw XML AppendixShowing 400 of 473 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/Amt02500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt181036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2137741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3143055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt474682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt589254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6109433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt797548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt882981
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt964120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10107459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11117728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12110280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1340140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14151520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15133127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16162679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17150783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18155849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1917598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20125518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21125624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22125306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23124810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24125602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25125975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26125510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27124534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2899947
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29100021
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3099871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0629511
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1433531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2249987
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3336690
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4324502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5272041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6288116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7259322
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8308464
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9368941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10190684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11190520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12131225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13362368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14309182
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15310735
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16214574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17345023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18209798
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1927831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20130086
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2165520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22172519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23148293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24140901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25155496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26103944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27118365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2865287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2996622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3096371
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm04845 APPLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11815 AUTOMATIC DATA PROCESSING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23930 COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33505 EMERSON ELEC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41473 ILLINOIS TOOL WKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51540 JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61901 PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74405 DONALDSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82278 DOVER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91552 NORDSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101310 ECOLAB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111100 FEDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm124965 INTEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm131511 MICROSOFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm143124 PACCAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm151720 PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm165815 NATIONAL INSTRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm171610 HONEYWELL INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18825 BECTON DICKINSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19406 ALCON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20422 AIR PRODS & CHEMS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21780 AMAZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22382 CINTAS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23381 INTUIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24177 INTUITIVE SURGICAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25636 STRYKER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm261254 MCCORMICK & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm271589 TAIWAN SEMICONDUCTOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28194 ADOBE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm291200 AMPHENOL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30175 THERMO FISHER SCIENTIFIC
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0123715
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0116220
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0239935
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0239935
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0116220
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0223000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0223000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0123715
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0123715
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3777
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0373502
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0116220
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0223252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt016030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt016030
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0653
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02182
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0225500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0243712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0239935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0239935
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016683
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020712
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-11-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-06-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0126450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1127173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23659
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt045326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt170281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt045326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt170281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0171776
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1197454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02030 NOVARTIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11155 3M
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2165 EMBECTA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-05-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0116220
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3777
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03500264
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03504041
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03500264
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0362701
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0362701
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0362701
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0365804
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03103
IRS990PF/DistributableAmountGrp/TotalTaxAmt03103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04591
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07694
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04591
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07694
IRS990PF/FMVAssetsEOYAmt07225695
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0206356
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0161125
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0161125
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03288461
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03331018
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07056449
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt09223
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08121
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt08121
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03504041
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03500264
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03504041
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03500264
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07225695
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03504041
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03500264
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03504041
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03500264
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07427501
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0245865
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07173515
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0111413
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08121
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0365804
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07316088
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07427501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRIGID ANNE COCKRUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WENDY ALBRECHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALEX COCKRUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANNIE TATE COCKRUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREAS/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/SEC/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03939 BEE CAVE ROAD C-100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13939 BEE CAVE ROAD C-100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23939 BEE CAVE ROAD C-100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33939 BEE CAVE ROAD C-100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0225500
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0225500
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0JANE A FLIELLER CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03129 HONEY TREE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078746
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123271687
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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INFO SHOWING EVIDENCE OF PUBLIC CHARITY OR PRIVATE OPERATG FOUNDATION STATUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRIGID ANNE COCKRUM CO PERSONAL ADM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05123281184
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03939 BEE CAVE ROAD BLDG C-100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078746
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHARITABLE FIELDS INCLUDING HEALTH, EDUCATION, CHILDREN, & HUMAN SERVICES IN THE CENTRAL TEXAS AREA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEPTEMBER 30TH OF EACH CALENDAR YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BRIGID ANNE COCKRUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BLANCO GOOD SAMARITAN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BUGGY BARN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAPITAL AREA FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EXPLORE AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FOUNDATION FOR THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TEXAS BOOK FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0607 CHANDLER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28201 S CONGRESS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 50470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 28006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5610 BRAZOS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BLANCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BLANCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278745
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0223000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0225500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00

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.$3.70$0.00$3.70$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.55$0.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.24$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.12$0.54$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.45$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.26$0.84$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.54$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.19$0.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.14$0.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.20$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.44$0.51$1.92
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.08$0.24$0.16
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$4.04$0.67$3.37
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17