Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$50,557,422
Up $1,745,577 (+3.6%) from 2011
Net Assets
Up$33,014,829
Up $1,374,593 (+4.3%) from 2011
Liabilities
Up$17,542,593
Up $370,984 (+2.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,144,034
Up $752,374 (+31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 29, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM STANTON | Executive Director | FT | $164,743 | - | $164,743 |
| RONALD RAPOPORT | Chairman; Trustee | - | $3,000 | - | $3,000 |
| PATRICIA RAPOPORT | 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 |
| RICK BATTISTONI | Trustee | - | $3,000 | - | $3,000 |
| EMILY RAPOPORT | Trustee | - | $3,000 | - | $3,000 |
| LYNDON OLSON JR | Trustee | - | $2,000 | - | $2,000 |
| BERNARD RAPOPORT | President; Trustee Thru 4/5/12 | - | $0 | - | - |
| AUDRE RAPOPORT | VP; Trustee Thru 4/5, Pres After 4/5 | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | MCLENNAN COMMUNITY COLLEGE FOUNDATION | FIRST GENERATION SCHOLARSHIP PROGRAM | 501(C)(3) | WACO, TX, US | $550,000 |
| Paid Grant | UT AUSTIN | RAPOPORT SCHOLARS PROGRAM | 501(C)(3) | AUSTIN, TX, US | $392,819 |
| Paid Grant | UT HEALTH SCIENCE CENTER SAN ANTONIO | RAPOPORT MEDICINE RESEARCH AND EDUCATION | 501(C)(3) | SAN ANTONIO, TX, US | $200,000 |
| Approved Future Grant | UT HEALTH SCIENCE CENTER SAN ANTONIO | RAPOPORT MEDICINE RESEARCH AND EDUCATION | 501(C)(3) | SAN ANTONIO, TX, US | $200,000 |
| Paid Grant | JERUSALEM FOUNDATION | GENERAL OPERATING FUNDS | 501(C)(3) | NEW YORK, NY, US | $196,409 |
| Paid Grant | UNITED JEWISH COMMUNITIES | GENERAL SUPPORT | 501(C)(3) | NEW YORK, NY, US | $196,409 |
| Paid Grant | LA VEGA ISD | SUPPORT FOR THE PIRATEPOWER MATH PROGRAM | 501(C)(3) | WACO, TX, US | $125,000 |
| Paid Grant | THE COLLEGE OF WILLIAM & MARY | ESTABLISH EXPANDABLE FUND FOR THE DEPT OF GOVERNMENT TO SUPPORT PROGRAMMATIC PRIORITIES | 501(C)(3) | WILLIAMSBURG, VA, US | $125,000 |
| Approved Future Grant | LA VEGA ISD | SUPPORT FOR THE PIRATEPOWER MATH PROGRAM | 501(C)(3) | WACO, TX, US | $125,000 |
| Approved Future Grant | THE COLLEGE OF WILLIAM & MARY | ESTABLISH EXPANDABLE FUND FOR THE DEPT OF GOVERNMENT TO SUPPORT PROGRAMMATIC PRIORITIES | 501(C)(3) | WILLIAMSBURG, VA, US | $125,000 |
| Paid Grant | FAMILY HEALTH CENTER | BUILDING EXPANSION OF TOM OLIVER 18TH ST COMMUNITY CLINIC | 501(C)(3) | WACO, TX, US | $100,000 |
| Paid Grant | UT LAW SCHOOL | SUPPORT OF SPEAKERS AND CONFERENCES ON HUMAN RIGHTS | 501(C)(3) | AUSTIN, TX, US | $100,000 |
| Paid Grant | AVANCE WACO | MAINTAIN CURRENT LEADERSHIP COMPENSATION/SCHOLARSHIP SUPPORT | 501(C)(3) | WACO, TX, US | $85,000 |
| Paid Grant | CAMPAIGN LEGAL CENTER | SUPPORT OF A NEW CAMPAIGN LEGAL CENTER FELLOWSHIP | 501(C)(3) | WASHINGTON, DC, US | $75,000 |
| Paid Grant | WACO ISD | SALARY SUPPORT FOR AN ASSISTANT SUPERINTENDENT FOCUSING ON COMMUNITY ABND FAMILY OUTREAH | 501(C)(3) | WACO, TX, US | $59,000 |
| Paid Grant | COMMUNITY LEARNING CENTER | PROVIDE MODEL CAREER TRAINING IN LOCAL COMMUNITIES | 501(C)(3) | FORT WORTH, TX, US | $50,000 |
| Paid Grant | FREEMAN CENTERCENIKOR | SUPPORT OF RENOVATION OF A NEW FACILITY AT THE HILLCREST BAPTIST MEDICAL CENTER HERRING CAMPUS | 501(C)(3) | HOUSTON, 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 | INSTITUTE FOR AMERICA'S FUTURE | EDUCATIONAL WORK | 501(C)(3) | WASHINGTON, DC, US | $50,000 |
| Paid Grant | MCLENNAN COMMUNITY COLLEGE FOUNDATION | FIRST GENERATION SCHOLARSHIP PROGRAM | 501(C)(3) | WACO, TX, US | $50,000 |
| Paid Grant | PLANNED PARENTHOOD OF CENTRAL TEXAS | GENERAL SUPPORT | 501(C)(3) | WACO, TX, US | $50,000 |
| Paid Grant | TEXAS OBSERVER | GENERAL SUPPORT | 501(C)(3) | AUSTIN, TX, US | $50,000 |
| Paid Grant | ECONOMIC POLICY INSTITUTE | EXPANSION OF EPI AND EARN SCHOLARS PROGRAMS | 501(C)(3) | WASHINGTON, DC, US | $49,400 |
| Paid Grant | OHIO CAMPUS COMPACT | SUPPORT OF THE CAMPUS ELECTION ENGAGEMENT PROJECT IN OHIO | 501(C)(3) | GRANVILLE, OH, US | $45,000 |
| Paid Grant | CENTRAL TEXAS SENIOR MINISTRY | SALARY SUPPORT FOR THE POSITION OF A VOLUNTEER TRAINING COORDINATOR | 501(C)(3) | WACO, TX, US | $36,981 |
| Paid Grant | TEXAS STATE TECHNICAL COLLEGE | EMERGANCY GRANT SCHOLARSHIP PROGRAM | 501(C)(3) | WACO, TX, US | $34,500 |
| Paid Grant | AMERICAN FOUNDATION FOR THE BLIND | VISION FIESTA MCLENNAN COUNTY VISION AWARENESS PROJECT | 501(C)(3) | DALLAS, TX, US | $25,000 |
| Paid Grant | CARITAS OF WACO | GENERAL SUPPORT | 501(C)(3) | WACO, TX, US | $25,000 |
| Paid Grant | OPEN DOOR PRESCHOOL | SCHOLARSHIPS | 501(C)(3) | AUSTIN, TX, US | $25,000 |
| Paid Grant | SCOTT & WHITE FOUNDATION | SUPPORT OF RENOVATION ON THE MCLANE CHILDREN'S HOSPITAL | 501(C)(3) | TEMPLE, TX, US | $25,000 |
| Paid Grant | WACO FOUNDATION - MAC PROGRAM | SCHOLARSHIPS | 501(C)(3) | WACO, TX, US | $25,000 |
| Paid Grant | UT HEALTH SCIENCE CENTER HOUSTON | LLOYD BENSON CANCER CENTER | 501(C)(3) | HOUSTON, TX, US | $20,000 |
| Paid Grant | CENTER FOR LEARNING & DEVELOPMENT | SUPPORT OF THE TRANSITION PROJECT | 501(C)(3) | WACO, TX, US | $17,644 |
| Paid Grant | ALLIANCE FOR JUSTICE | SUPPORT FOR THE BOLDER ADVOCACY PROGRAM | 501(C)(3) | WASHINGTON, DC, US | $15,000 |
| Paid Grant | ACLU OF TEXAS FOUNDATION | VOLUNTEER,OUTREACH,RECRUITMENT AND TRAINING | 501(C)(3) | AUSTIN, TX, US | $10,000 |
| Paid Grant | HOT THERAPEUTIC RIDING CENTER | EQUIPMENT | 501(C)(3) | WEST, TX, US | $8,000 |
| Paid Grant | INTERFAITH WORKERS JUSTICE | SUPPORT SUMMER INTERNSHIP PROGRAM | 501(C)(3) | CHICAGO, IL, US | $8,000 |
| Paid Grant | VMYBA | VALLEY MILLS IMAGING PUBLICITY | 501(C)(3) | VALLEY MILLS, TX, US | $4,300 |
Filing and Contact Details
Filer
- EIN
- 74-2479712
Raw XML AppendixShowing 400 of 1,131 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 | 25241 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING/LEGAL FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 25241 |
| 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 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 2000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 2900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 319 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 375 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 115 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 5024 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 686 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 7262 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 3315213 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 585037 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 4293 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 933 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 2393706 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 876 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 1769 |
| 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 | 85005 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 247 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 54 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 84 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 32 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1996-02-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1996-02-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1996-02-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1996-06-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1996-10-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1996-10-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1998-03-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1998-05-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2000-12-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2006-06-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2004-02-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2004-02-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2007-08-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2008-07-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2007-05-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2010-01-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2012-12-05 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | DESK/CREDENZA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | FILE CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | SETTEE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | WALL CABINETS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | DESK CHAIRS/FILING CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | BOARD ROOM TABLE/CHAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | GESTETNER COPIER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | SHARP CEILING PROJECTOR & SCREEN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | DELL COMPUTER - OPTIPLEX 755 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | LAND - GRAND PRARIE 24.34 ACRES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | DELL LAPTOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | ICE MAKER |
| 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 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 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 | 85005 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 7262 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 672960 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 4046 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 386 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 228 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 0 | 8109 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 8109 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | FIXED ASSETS DISPOSAL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 8282137 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 8282137 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CORPORATE BONDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 14586132 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 14586132 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | COMMON STOCKS & AGENCY OBLIGATIONS |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 2903745 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 2903745 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 757965 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 2557248 |
| 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 | 9594677 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 7918748 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | MASTER LIMITED PARTNERSHIP INTERESTS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 9594677 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 7918748 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1304085 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 1590688 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 239995 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | GRANT RECOVERY |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 250000 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 3134768 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 250000 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 3384768 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 25241 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 25241 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1590688 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 131794 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 32949 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 164743 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 2378462 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 2150462 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 85005 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 86307 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1304085 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1304085 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 325739 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 325000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 325000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 13490925 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1590688 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 2544885 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 239995 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 22716 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 22716 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 10404 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 2600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 13004 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 51671 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 147217 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 198888 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 250000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 337722 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 337722 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 10419 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 10419 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 5581 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 62096 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 98038 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 2665483 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 674888 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 3144034 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 3219773 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 3469773 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 287021 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 674888 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 993572 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 29195 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 7299 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 36494 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 757965 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 26946 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1 |
| IRS990PF/BalanceSheets/GrantsPayableBOY | 0 | 1228000 |
| IRS990PF/BalanceSheets/GrantsPayableEOY | 0 | 1000000 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 8169444 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 8282137 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 8282137 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 13774628 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 14586132 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 14586132 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 2731470 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 2903745 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 2903745 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 6293956 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 5620996 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 5535991 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 5535991 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 16509662 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 17513425 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 17513425 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 27952 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 538 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 1006 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1006 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 135041 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 125457 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 125457 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 15943609 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 16542593 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 12559 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 13040 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 13040 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1857507 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1596488 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1596488 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedBOY | 0 | 13048214 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedEOY | 0 | 14180985 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 48811845 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 50557422 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 50557422 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 17171609 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 17542593 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 48811845 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 50557422 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 31640236 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 33014829 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 18592022 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 18833844 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1590688 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 4182085 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 7575031 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 143121 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | MISC DISTRIBUTION PROCEEDS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | PUBLICLY TRADED MASTER LIMITED PARTNERSHIP SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | PUBLICLY TRADED SECURITIES-CONSENT TO CHANGE OF TERMS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 13303 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 174187 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 1028495 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 369560 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 5143 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 13303 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 174187 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 1028495 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 369560 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 5143 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 13303 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 4356272 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 8603526 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 512681 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 5143 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 325739 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 599039 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 1647893 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 33613868 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 31640236 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 33014829 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 2690405 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 2440405 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 2690405 |
| IRS990PF/DistributableAmount/IncomeTaxForThisYear | 0 | 42344 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 2508198 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 250000 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 25449 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 67793 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 18717 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 44166 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 25449 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 18717 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 25449 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 25449 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 44166 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 50557422 |
| IRS990PF/MethodOfAccountingOther | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 50927872 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 2015483 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 48912389 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 763918 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 2508198 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 50163954 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 50927872 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | UBS FINANCIAL SERVICES INC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 1 | HESTER CAPITAL MANAGEMENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 2 | AVALON ADVISORS LP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 301938 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 1 | 31747 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 2 | 4037 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | INVESTMENT ADVICE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 1 | INVESTMENT ADVICE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 2 | INVESTMENT ADVICE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 100 CRESCENT CT SUITE 600 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 1 | 100 CONGRESS AVE 1960 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 2 | 717 TEXAS SUITE 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 1 | AUSTIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 2 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 1 | 78701 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 2 | 77002 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 3.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 3.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 3.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 3.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 3.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 3.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 3.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 3.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 3.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 9 | 3.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 10 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 2000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 9 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 10 | 164743 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,557,422
- Liabilities
- $17,542,593
- Net assets
- $33,014,829
- Revenue
- -
- Expenses
- $3,144,034
- Net income
- -