Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$48,811,845
Down $1,435,826 (-2.9%) from 2010
Net Assets
Down$31,640,236
Down $8,637 (-0.0%) from 2010
Liabilities
Down$17,171,609
Down $1,427,189 (-7.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,391,660
Down $2,112,745 (-47%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 2, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM STANTON | Executive Director | FT | $161,916 | - | $161,916 |
| RONALD RAPOPORT | Chairman; Trustee | - | $3,000 | - | $3,000 |
| PATRICIA RAPOPORT | Trustee | - | $3,000 | - | $3,000 |
| LYNDON OLSON JR | Trustee | - | $3,000 | - | $3,000 |
| WILLIAM A NESBITT | Sec., Treas., Trustee | - | $3,000 | - | $3,000 |
| JOEL SCHWARTZ | Trustee | - | $3,000 | - | $3,000 |
| JAMES CHESNEY | Trustee | - | $3,000 | - | $3,000 |
| EMILY RAPOPORT | Trustee | - | $3,000 | - | $3,000 |
| RICK BATTISTONI | Trustee | - | $2,000 | - | $2,000 |
| BERNARD RAPOPORT | President; Trustee | - | $0 | - | - |
| AUDRE RAPOPORT | Vice-President; Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | UT AUSTIN | RAPOPORT SCHOLARS PROGRAM | 501(C)(3) | AUSTIN, TX, US | $364,689 |
| Paid Grant | MCLENNAN COMMUNITY COLLEGE FOUNDATION | FIRST GENERATION SCHOLARSHIP PROGRAM | 501(C)(3) | WACO, TX, US | $200,000 |
| Paid Grant | MCLENNAN COMMUNITY COLLEGE FOUNDATION | FIRST GENERATION SCHOLARSHIP PROGRAM | 501(C)(3) | WACO, TX, US | $200,000 |
| Paid Grant | JERUSALEM FOUNDATION | GENERAL OPERATING FUNDS | 501(C)(3) | NEW YORK, NY, US | $182,345 |
| Paid Grant | UNITED JEWISH COMMUNITIES | GENERAL SUPPORT | 501(C)(3) | NEW YORK, NY, US | $182,345 |
| Paid Grant | FAMILY HEALTH CENTER | BUILDING EXPANSION OF TOM OLIVER 18TH ST COMMUNITY CLINIC | 501(C)(3) | WACO, TX, US | $125,000 |
| Paid Grant | UT ARCHIVES | ENHANCED DIGITAL BOOK PROJECT "BEING B, CAPITALIST WITH A CONSCIOUS" | 501(C)(3) | AUSTIN, TX, US | $125,000 |
| Paid Grant | UT HEALTH SCIENCE CENTER SAN ANTONIO | RAPOPORT MEDICINE RESEARCH AND EDUCATION | 501(C)(3) | SAN ANTONIO, TX, US | $100,000 |
| Paid Grant | CPPP | STATE LEVEL WORK TO IMPLEMENT HEALTHCARE REFORM | 501(C)(3) | AUSTIN, TX, US | $50,000 |
| Paid Grant | INDEPENDENT PRODUCTION FUND | PRODUCTION COSTS OF WEEKLY BROADCAST MOYERS & COMPANY | 501(C)(3) | NEW YORK, NY, US | $50,000 |
| Paid Grant | OBERLIN COLLEGE | WORK WITH PROFESSIONALS ON HEALTHCARE REFORM | 501(C)(3) | OBERLIN, OH, US | $50,000 |
| Paid Grant | TEXAS OBSERVER | GENERAL SUPPORT | 501(C)(3) | AUSTIN, TX, US | $50,000 |
| Paid Grant | UT LAW SCHOOL | SUPPORT OF SPEAKERS AND CONFERENCES ON HUMAN RIGHTS | 501(C)(3) | AUSTIN, TX, US | $50,000 |
| Paid Grant | WACO SYMPHONY ASSOCIATION | SUPPORT OF 50TH ANNIVERSARY CELEBRATION | 501(C)(3) | WACO, TX, US | $50,000 |
| Approved Future Grant | INDEPENDENT PRODUCTION FUND | PRODUCTION COSTS OF WEEKLY BROADCAST MOYERS & COMPANY | 501(C)(3) | NEW YORK, NY, US | $50,000 |
| Paid Grant | CAMPFIRE USA TEJAS | ASSIST IN SALARY FOR DEVELOPMENT DIRECTOR | 501(C)(3) | WACO, TX, US | $36,775 |
| Paid Grant | AVANCE WACO | MAINTAIN CURRENT LEADERSHIP COMPENSATION | 501(C)(3) | WACO, TX, US | $36,000 |
| Paid Grant | LIBRARY OF CONGRESS | CONTINUED SUPPORT FOR TRAVELING EXHIBIT "GATEWAY TO KNOWLEDGE" | 501(C)(3) | WASHINGTON, DC, US | $35,000 |
| Paid Grant | OLDE TOWNE MEDICAL | PURCHASE NEW EQUIPMENT FOR NEWLY RENOVATED CLINIC | 501(C)(3) | WILLIAMSBURG, VI, US | $25,428 |
| Paid Grant | COMMUNITY LEARNING CENTER | PROVIDE MODEL CAREER TRAINING IN LOCAL COMMUNITIES | 501(C)(3) | FORT WORTH, TX, US | $25,000 |
| Paid Grant | ELDERLY HOUSING DEV & OPER | ASSIST IN BUILDING AND MANAGING HOMES FOR SENIORS | 501(C)(3) | FT LAUDERDALE, FL, US | $25,000 |
| Paid Grant | MAC PROGRAM-WACO FOUNDATION | SCHOLARSHIPS | 501(C)(3) | WACO, TX, US | $25,000 |
| Paid Grant | MEDIA MATTERS OF AMERICA | GENERAL OPERATIONS | 501(C)(3) | NEW YORK, NY, US | $25,000 |
| Paid Grant | UT SAN ANTONIO | DEVELOPMENTAL USTA STRATEGIC PLANS INITIATIVES | 501(C)(3) | SAN ANTONIO, TX, US | $25,000 |
| Paid Grant | UT UNDERGRADUATE STUDIES | BRIDGING DISCIPLINES PROGRAM | 501(C)(3) | AUSTIN, TX, US | $25,000 |
| Paid Grant | VIRGINIA INTERFAITH | SHAPE AND IMPLEMENT NATIONAL HEALTHCARE REFORM | 501(C)(3) | RICHMOND, VI, US | $25,000 |
| Paid Grant | YMCA OF CENTRAL TEXAS | PARTNER WITH FAMILY HEALTH CENTER TO EDUCATE LOW INCOME FAMILIES ON OBESITY/OVERWEIGHT AND DIABETES ISSUES | 501(C)(3) | WACO, TX, US | $21,200 |
| Paid Grant | UT HEALTH SCIENCE CENTER HOUSTON | LLOYD BENSON CANCER CENTER | 501(C)(3) | HOUSTON, TX, US | $20,000 |
| Paid Grant | WORLD HUNGER RELIEF | CONTINUED BUILDING INTERNSHIP PROGRAM | 501(C)(3) | ELM MOTT, TX, US | $15,000 |
| Paid Grant | ALLIANCE FOR JUSTICE | GENERAL SUPPORT | 501(C)(3) | WASHINGTON, DC, US | $12,500 |
| Paid Grant | OPEN DOOR PRESCHOOL | SCHOLARSHIPS | 501(C)(3) | AUSTIN, TX, US | $12,500 |
| Paid Grant | ACLU OF TEXAS FOUNDATION | VOLUNTEER,OUTREACH,RECRUITMENT AND TRAINING | 501(C)(3) | AUSTIN, TX, US | $10,000 |
| Paid Grant | CHILD DEVELOPMENT RESOURCES | PURCHASE OF IPADS FOR SPECIAL ED APPS | 501(C)(3) | WILLIAMSBURG, VI, US | $8,590 |
| Paid Grant | INTERFAITH WORKERS JUSTICE | SUPPORT SUMMER INTERNSHIP PROGRAM | 501(C)(3) | CHICAGO, IL, US | $8,000 |
| Paid Grant | ARC OF GREATER WILLIAMSBURG | GENERAL SUPPORT | 501(C)(3) | WILLIAMSBURG, VI, US | $5,000 |
| Paid Grant | CENTRAL TEXAS SENIOR MINISTRY | MEALS ON WHEEL PROGRAM | 501(C)(3) | WACO, TX, US | $5,000 |
| Paid Grant | REACH THERAPEUTIC CENTER | FUND SCHOLARSHIPS FOR DISABLED INDIVIDUALS IN MCLENNAN CO. | 501(C)(3) | WACO, TX, US | $5,000 |
| Paid Grant | POTTER'S VESSEL MINISTRIES | PRESCRIPTION ASSISTANCE PROGRAM | 501(C)(3) | WACO, TX, US | $4,000 |
Filing and Contact Details
Filer
- EIN
- 74-2479712
Raw XML AppendixShowing 400 of 1,215 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/AccountingFees/Amount | 0 | 26789 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING/LEGAL FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 26789 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 2774 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 2000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 2900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 2000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 319 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 319 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 375 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 115 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 5024 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 686 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 3016 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 1000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 7262 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 3315213 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 585037 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 4293 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 933 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 2393706 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 876 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 418 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 85006 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 495 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 54 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 140 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1995-12-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1996-02-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1996-02-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1996-02-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1996-05-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1996-06-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1996-06-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1996-10-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1996-10-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1998-03-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1998-05-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1999-07-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2000-12-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2006-06-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2004-02-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2004-02-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2007-08-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2008-07-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2007-05-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2010-01-14 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | PHONE SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | DESK/CREDENZA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | FILE CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | FILE CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | SETTEE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | WALL CABINETS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | DESK CHAIRS/FILING CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | BOOKCASE FOR CONFERENCE ROOM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | BOARD ROOM TABLE/CHAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | GESTETNER COPIER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | SHARP CEILING PROJECTOR & SCREEN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | DELL COMPUTER - OPTIPLEX 755 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | LAND - GRAND PRARIE 24.34 ACRES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | DELL LAPTOP |
| DepreciationSchedule/Depreciation/Life | 0 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 85006 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 2774 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 3016 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 1000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 6844 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 587954 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 3551 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 332 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 88 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 8169444 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 8169444 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CORPORATE BONDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 13774628 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 13774628 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | COMMON STOCKS & AGENCY OBLIGATIONS |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 2731470 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 2731470 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 672960 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 2642253 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 585037 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 2 | 2393706 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | BUILDING |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | LAND |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 2 | LAND - GRAND PRARIE 24.34 ACRES |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 3315213 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 585037 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 2 | 2393706 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 8850253 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 7659409 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | MASTER LIMITED PARTNERSHIP INTERESTS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 8850253 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 7659409 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1439198 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 2611810 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 239994 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | GRANT RECOVERY |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 128632 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 4291002 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 128632 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 4419634 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 26789 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 26789 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 2611810 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 129533 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 32383 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 161916 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 2214372 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1166372 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 48466 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 85006 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 86113 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1439198 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1439198 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 2161446 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 325000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 325000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 24278361 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 2611810 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 3584540 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 239994 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 24988 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 24988 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 18579 |
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| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 31640236 |
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| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 2443338 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 2571970 |
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| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 128632 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 35845 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 35845 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 16940 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 35845 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 16940 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 35845 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 35845 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 52785 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 48811845 |
| IRS990PF/MethodOfAccountingOther | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 50338734 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 2571226 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 47767508 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 755081 |
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| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 2479183 |
Document Assets
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Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,811,845
- Liabilities
- $17,171,609
- Net assets
- $31,640,236
- Revenue
- -
- Expenses
- $2,391,660
- Net income
- -