Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,726,991
Up $555,843 (+5.5%) from 2011
Net Assets
Up$10,726,686
Up $555,846 (+5.5%) from 2011
Liabilities
Down$305
Down $3 (-1.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$581,641
Up $133,457 (+30%) 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
- Nov 13, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH VORESS | President/Director | PT | $24,000 | - | $24,000 |
| DONALD D HAMMILL | President Thru 2/28/12 | PT | $0 | - | - |
| NILS PEARSON | Secretary/Director | - | $0 | - | - |
| PHYLLIS NEWCOMER | Director | - | $0 | - | - |
| JIM PATTON | Director | - | $0 | - | - |
| CINDY THIGPEN | Treasurer | PT | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | MEALS ON WHEELS AND MORE | MEAL DELIVERY PROGRAM | PUBLIC | AUSTIN, TX, US | $25,000 |
| Paid Grant | FAMILY ELDERCARE | GUARDIANSHIP PROGRAM | PUBLIC | AUSTIN, TX, US | $24,000 |
| Paid Grant | HOSPICE AUSTIN | AUSTIN'S CHARITY CARE PROGRAM, MVI CLINICAL LEADER PROGRAM TRAINING, GENERAL OPERATIONS | PUBLIC | AUSTIN, TX, US | $21,000 |
| Paid Grant | AUSTIN GROUPS FOR THE ELDERLY | UNDERWRITE NEED BASED AID FOR LOW INCOME CLIENTS | PUBLIC | AUSTIN, TX, US | $20,000 |
| Paid Grant | PEOPLE'S COMMUNITY CLINIC | INTEGRATED BEHAVIORAL HEALTH PROGRAM | PUBLIC | AUSTIN, TX, US | $18,000 |
| Paid Grant | SAFEPLACE | SUPPORTIVE HOUSING PROGRAM | PUBLIC | AUSTIN, TX, US | $18,000 |
| Paid Grant | VOLUNTEER HEALTHCARE CLINIC | SUPPORT CLINIC AND MEDICAL SERVICES FOR UNINSURED | PUBLIC | AUSTIN, TX, US | $15,500 |
| Paid Grant | CAPITAL AREA FOOD BANK OF TEXAS | HEALTHY OPTIONS PROGRAM FOR THE ELDERLY AND FRESH FOOD FOR FAMILIES PROGRAM | PUBLIC | AUSTIN, TX, US | $15,000 |
| Paid Grant | PLANNED PARENTHOOD OF THE TEXAS CAPITAL REGION | SUPPORT ONGOING CORE PROGRAMS AND ANNUAL OPERATIONS | PUBLIC | AUSTIN, TX, US | $15,000 |
| Paid Grant | OPEN DOOR AT M STATION | PROJECT HELPING HAND | PUBLIC | AUSTIN, TX, US | $12,000 |
| Paid Grant | LIFEWORKS | STREET OUTREACH PROGRAM | PUBLIC | AUSTIN, TX, US | $10,500 |
| Paid Grant | CARITAS OF AUSTIN | FOOD INDUSTRY EMPLOYMENT TRAINING PROGRAM | PUBLIC | AUSTIN, TX, US | $10,000 |
| Paid Grant | EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER | TUITION SCHOLARSHIPS | PUBLIC | AUSTIN, TX, US | $10,000 |
| Paid Grant | THE CARE COMMUNITIES | PROVIDE FOUR CLIENTS 900 DAYS OF SERVICE | PUBLIC | AUSTIN, TX, US | $10,000 |
| Paid Grant | AUSTIN CHILDREN'S SHELTER | EMERGENCY SHELTER PROGRAM | PUBLIC | AUSTIN, TX, US | $7,500 |
| Paid Grant | EL BUEN SAMARITANO EPISCOPAL MISSION | 2012 EL BUEN SAMARITANO SUMMER YOUTH PROGRAM | PUBLIC | AUSTIN, TX, US | $7,500 |
| Paid Grant | GREEN DOORS | HOUSING STABILITY PROJECT FOR PERSONS WITH DISABILITIES | PUBLIC | AUSTIN, TX, US | $7,500 |
| Paid Grant | HELPING HAND HOME FOR CHILDREN | RESIDENTIAL TREATMENT PROGRAM | PUBLIC | AUSTIN, TX, US | $7,500 |
| Paid Grant | SAINT LOUISE HOUSE | HOMELESS HOUSING AND SERVICES PROGRAM | PUBLIC | AUSTIN, TX, US | $7,500 |
| Paid Grant | THE ARC OF THE CAPITAL AREA | PROVIDE FAMILY CIRCLE PROGRAM SERVICES TO LOW INCOME FAMILIES | PUBLIC | AUSTIN, TX, US | $7,500 |
| Paid Grant | TRINITY CENTER | CASE MANAGEMENT PROGRAM | PUBLIC | AUSTIN, TX, US | $7,000 |
| Paid Grant | CASA MARIANELLA | MAINTAIN CURRENT PROGRAMS AND CONTINUE EXPANDING SERVICES | PUBLIC | AUSTIN, TX, US | $7,000 |
| Paid Grant | THE REBEKAH BAINES JOHNSON CENTER | PARTIAL FUNDING FOR A CASE MANAGEMENT POSITION | PUBLIC | AUSTIN, TX, US | $7,000 |
| Paid Grant | THE CHRISTI CENTER | EXPAND ADULT GRIEF SUPPORT SERVICES | PUBLIC | AUSTIN, TX, US | $6,000 |
| Paid Grant | FURAHA HOUSE AFRICAN FAMILY CENTER | AFTER SCHOOL PROGRAM FOR REFUGEE YOUTH | PUBLIC | ROUND ROCK, TX, US | $6,000 |
| Paid Grant | C5 YOUTH FOUNDATION | C5 LEADERSHIP PROGRAM | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | EMERSON ACADEMY | COMPLETION OF AN ADAPTIVE INFANT/TODDLER PROGRAM | PUBLIC | ROUND ROCK, TX, US | $5,000 |
| Paid Grant | FOSTER ANGELS OF CENTRAL TEXAS | PROVIDE ASSISTANCE CHILDREN AND YOUTH IN FOSTER CARE | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | FOUNDATION FOR THE HOMELESS | OPERATING SUPPORT | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | MANOS DE CRISTO | SUPPORT ORGANIZATION PROGRAMS | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | MOBILE LOAVES AND FISHES | SPONSOR A CATERING TRUCK FOR TWO MONTHS | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | VAUGHN HOUSE INC | SUPPORTED HOME LIVING PROGRAM | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | WONDERS AND WORRIES | THERAPUETIC AND SUPPORT SERVICES TO HELP CHILDREN COPE WITH PARENTAL ILLNESS | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | ASCEND CENTER FOR LEARNING | GED TO WORK PROGRAM | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | AUSTIN HABITAT FOR HUMANITY | AUSTIN HABITAT AFFORDABLE HOMEOWNERSHIP PROGRAM | PUBLIC | ASUTIN, TX, US | $5,000 |
| Paid Grant | AUSTIN HARMONY PROJECT INC | ART AND MUSIC PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | FRONT STEP | PROVIDE UP TO 1 YEAR OF SUBSIDIZED HOUSING AND CASE MANAGEMENT | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | SAHELI ASIAN FAMILIES | ECONOMIC EMPOWERMENT PROGRAM | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | TEXAS RIOGRANDE LEGAL AID INC | SUPPORT ELDER LAW PROJECT EXPENSES | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | UNIVERSITY OF TEXAS FOUNDATION | ACE: A COMMUNITY FOR EDUCATION | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | URBAN ROOTS | HUNGER RELIEF SERVICE DAYS WITH YOUTH | PUBLIC | AUSTIN, TX, US | $5,000 |
| Paid Grant | AUSTIN TENANTS COUNCIL | PRINTING-GUIDE TO AFFORDABLE HOUSING | PUBLIC | AUSTIN, TX, US | $4,350 |
| Paid Grant | HELPING THE AGING NEEDY AND DISABLED INC | ESTABLISH CAREGIVER LENDING LIBRARY FOR PROFESSIONALS AND CAREGIVERS | PUBLIC | AUSTIN, TX, US | $3,500 |
| Paid Grant | ANY BABY CAN | GENERAL OPERATIONS | PUBLIC | AUSTIN, TX, US | $3,000 |
| Paid Grant | AIDS SERVICES OF AUSTIN | SUPPORT ORGANIZATION PROGRAMS | PUBLIC | AUSTIN, TX, US | $3,000 |
| Paid Grant | AUSTIN CLUBHOUSE | EXPANSION OF EMPLOYMENT PROGRAM | PUBLIC | AUSTIN, TX, US | $3,000 |
| Paid Grant | AUSTIN DOG ALLIANCE | SUPPORT AUSTIN DOG ALLIANCE'S THERAPY PROGRAM | PUBLIC | AUSTIN, TX, US | $3,000 |
| Paid Grant | BOYS AND GIRLS CLUBS | CRITICAL MEAL PROGRAM | PUBLIC | AUSTIN, TX, US | $3,000 |
| Paid Grant | THE TEXAS RAMP PROJECT | WHEELCHAIR ACCESS RAMPS FOR ELDERLY AND DISABLED | PUBLIC | RICHARDSON, TX, US | $2,500 |
| Paid Grant | CASTING FOR RECOVERY | GENERAL OPERATIONS | PUBLIC | AUSTIN, TX, US | $1,000 |
| Paid Grant | THERAPY PET PALS OF TEXAS INC | RECRUIT, TRAIN, RETAIN 10 PET PAL VOLUNTEER TEAMS | PUBLIC | AUSTIN, TX, US | $1,000 |
| Paid Grant | BEST BUDDIES UT AUSTIN SOC | GENERAL OPERATIONS | PUBLIC | AUSTIN, TX, US | $500 |
| Paid Grant | CONFERENCE OF SOUTHWEST FOUNDATIONS | PROVIDES EDUCATION, SUPPORT, AND SERVICES THAT STRENGTHEN FOUNDATIONS | PUBLIC | DALLAS, TX, US | $500 |
Filing and Contact Details
Filer
- EIN
- 74-2499947
Raw XML AppendixShowing 400 of 1,029 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 | 3093 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 1998 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/Category | 1 | LEGAL FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1237 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 799 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1856 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 1199 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 10187 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 934 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 5137 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 28555 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1864 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1003 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 921 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 123 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1999-02-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2000-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2000-04-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1999-08-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2002-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2008-04-02 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | DESKTOP COMPUTER W PRINTER AND FAX |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 31.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 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/PriorYearsDepreciation | 0 | 10187 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 934 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 5137 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 9272 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1864 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 819 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | THE FOUNDATION RECEIVES OFFICE SPACE RENT FREE FROM A DISQUALIFIED PERSON WHICH QUALIFIES AS AN EXCEPTION TO SELF DEALING. |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 1 | COMPENSATION IS PAID TO JUDY VORESS WHO IS A DISQUALIFIED PERSON - EXCEPTION APPLIES THAT SHE IS BEING PAID REASONABLE COMPENSATION FOR SERVICES THAT ARE NECESSARY FOR THE FOUNDATION'S EXEMPT PURPOSE. |
| GeneralExplanationAttachment/GeneralExplanation/ReturnReference | 0 | PAGE 5: PART VII-B, LINE 1(A)(3) |
| GeneralExplanationAttachment/GeneralExplanation/ReturnReference | 1 | PAGE 5: PART VII-B, LINE 1(A)(4) |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 8896943 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 9885046 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | UBS PACE INVESTMENTS |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 425222 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 109005 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | CAMPBELL STRATEGIC ALLOCATION FUND, LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | JP MORGAN STRATEGIC INCOME |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 393127 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 110022 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 262696 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 171881 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 702910 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1137487 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1137487 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 2036 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 3055 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5091 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 171881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 14400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 9600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 24000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 410350 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 410350 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1044 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 262696 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 262696 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 555846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 744491 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 171881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1018142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 1089 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 40938 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 43127 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 711297 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 702910 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 69671 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 69671 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 1101 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 4468 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 28284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 429050 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 127732 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 581641 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1145874 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1137487 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 18700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 127732 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 171291 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 74 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 74 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 29257 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 213239 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 487998 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 487998 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 8548173 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 8896943 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 9885046 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 50000 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 531927 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 534227 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 503149 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 47680 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 19467 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 18423 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 18423 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 450322 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 409384 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 1422594 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 308 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 305 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 12440 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 22720 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 22720 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 10170840 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 10726686 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 345580 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 357296 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 357296 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 10171148 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 10726991 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 12697226 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 308 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 305 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 10171148 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 10726991 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 10170840 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 10726686 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 171881 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 50669 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 411184 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 65716 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 25000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 25000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2011-12-13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2008-09-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2010-03-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 1999-04-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 1999-04-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-07-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-09-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-09-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-04-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2012-01-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2012-06-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | ENRON CORP SETTLEMENT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 1625.561 BLACKROCK US OPPORTUNITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 13471.634 BLACKROCK US OPPORTUNITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 7101.381 LORD ABBETT FLOATING RATE |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | CAMPBELL STRATEGIC ALLOCATION FUND |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 100183 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 203480 |
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| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 429050 |
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| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 787576816 |
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| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | HAMMILLFOUNDATION.ORG |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
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| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 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
- $10,726,991
- Liabilities
- $305
- Net assets
- $10,726,686
- Revenue
- -
- Expenses
- $581,641
- Net income
- -