Civic Intelligence

The Pine Foundation

990PF • Fiscal year 2023 • EIN 74-2387801

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

129%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,759,837

Up $259,573 (+7.4%) from 2022

Net Assets

Up

$3,759,837

Up $259,573 (+7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$548,429

Up $308,494 (+129%) from 2022

Expenses

Up

$288,856

Up $45,144 (+19%) from 2022

Net Income

Up

$259,573

Up $263,350 (+6972%) from 2022

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

2023

Assets$3,759,837
Liabilities$0
Net Assets$3,759,837

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

2023

Revenue$548,429
Expenses$288,856
Net Income$259,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGID ANNE COCKRUMPresident/Treasurer/Director-$0--
WENDY ALBRECHTVice President/Secretary/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 Cockrum
Title
Officer
Phone
5123281184
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Amber Teague
Phone
5124796000
Raw XML AppendixShowing 400 of 474 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/Amt0576
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BOOKKEEPING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0288
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt099947
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1125518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2125624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3100021
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt563587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6155849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7125306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8137741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9107459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10143055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11117728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12150783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1374682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14110280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15124810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16125602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1789254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1837536
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19151520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20133127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21109433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22125976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23175153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2499871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2582981
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26125510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2757144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28175051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2997549
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3017598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31124534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0115740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1115544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2118513
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3125796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4743166
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5370655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6201160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7230216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8231595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9259839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10341142
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11278267
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12337633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13385838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14249491
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15238136
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16179138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17241380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18531345
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19457588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20292125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21278573
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22190456
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23181540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2492888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25350379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2685799
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27380126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28184498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29287867
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3031717
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31165256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ADOBE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AIR PRODUCTS&CHEM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMAZON COM INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMPHENOL CORP CL A NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AUTOMATIC DATA PROC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BECTON DICKINSON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CINTAS CORP OHIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8COCO COLA COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ECOLAB INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10EMERSON ELEC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11FEDEX CORP DELAWARE COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12HONEYWELL INTL INC DEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ILLINOIS TOOL WORKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15INTUIT INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16INTUITIVE SURGICAL INC NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17JOHNSON AND JOHNSON COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19PACCAR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21PROCTER & GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22STRYKER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23TEXAS INSTRUMENTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25DOVER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26MC CORMICK NON VTG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27NORDSON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28ZEBRA TECHNOLOGIES CRP A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29DONALDSON CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30ALCON SA AT NOM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31TAIWAN S MANUFCTRING ADR
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0141074
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0407345
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CLASS ACTION PROCEEDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0548429
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0548429
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0576
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0407345
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0269000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0269000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0141074
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0141074
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0259573
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0597314
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0407345
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0532024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015422
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015422
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0635
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0269348
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0288856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0548429
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0548429
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0348
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016405
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt019856
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0189969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0407345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0407345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0597314
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0407345
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0259573
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03759837
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03500264
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03759837
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0383936
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0383936
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0383936
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0391331
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07395
IRS990PF/DistributableAmountGrp/TotalTaxAmt07395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07696
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04591
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt010500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07696
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015091
IRS990PF/FMVAssetsEOYAmt08541989
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0161125
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0263992
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0263992
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03331018
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03491254
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08273406
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt08121
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04591
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04591
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03500264
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03759837
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03500264
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03759837
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08541989
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03500264
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03759837
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03500264
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03759837
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07945800
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0340761
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07600448
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0119187
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04591
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0391331
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07826613
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07945800
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/TitleTxt0PRESIDENT/TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03939 BEE CAVE RD C-100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13939 BEE CAVE RD C-100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23939 BEE CAVE RD C-100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33939 BEE CAVE RD 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/ExpensesAndContributionsAmt0269348
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0269348
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/IndividualWithBooksNm0PERSONAL ADMINISTRATORS INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03939 BEE CAVE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST LAKE HILLS
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/PhoneNum05123281184
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 OPERATING 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/Amt07000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT INDIVIDUALS/FAMILIES EXPERIENCING FOOD INSECURITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT HISTORICAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT INDIVIDUALS/FAMILIES EXPERIENCING FOOD INSECURITY & HOMELESSNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY ENRICHMENT THROUGH LITERATURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT ECOLOGICAL RESTORATION AND CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT INDIVIDUALS/FAMILIES EXPERIENCING FOOD INSECURITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT YOUTH EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BLANCO GOOD SAMARITAN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BUGGY BARN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FOUNDATION FOR THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TEXAS BOOK FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BAMBERGER RANCH PRESERVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CENTRAL TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6KIPP TEXAS PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
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/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11915 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 140946
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3610 BRAZOS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42341 BLUE RIDGE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56500 METROPOLIS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt68509 FM 969 BUILDING 513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BLANCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BLANCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JOHNSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AUSTIN
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/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478636
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678724
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0269000
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/AppliedToCurrentYearAmt0269348
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