Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990PF • Fiscal year 2012 • EIN 74-2772038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$394,709
Down $8,205 (-2.0%) from 2011
Net Assets
Down$394,709
Down $8,205 (-2.0%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$67,843
Up $11,208 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allyson Baker | Director | - | $0 | - | - |
| Pat V Orme | Vice President | - | $0 | - | - |
| Keith M Orme | President | FT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | San Antonio Area Foundation | Supports local charities | 501(c)(3) | San Antonio, TX, US | $11,462 |
| Paid Grant | - | Assistance to families of special needs children. | 501(c)(3) | San Antonio, TX, US | $10,130 |
| Paid Grant | San Antonio Area Foundation | Supports local charities | 501(c)(3) | San Antonio, TX, US | $6,713 |
| Paid Grant | - | Support for orphaned children in Uganda. | 501(c)(3) | Charles Town, WV, US | $6,200 |
| Paid Grant | San Antonio Area Foundation | Supports local charities | 501(c)(3) | San Antonio, TX, US | $6,012 |
| Paid Grant | San Antonio Area Foundation | Supports local charities | 501(c)(3) | San Antonio, TX, US | $6,004 |
| Paid Grant | San Antonio Area Foundation | Supports local charities | 501(c)(3) | San Antonio, TX, US | $3,304 |
| Paid Grant | San Antonio Area Foundation | Supports local charities | 501(c)(3) | San Antonio, TX, US | $2,690 |
| Paid Grant | - | Education | 501(c)(3) | San Antonio, TX, US | $2,500 |
| Paid Grant | - | Education | 501(c)(3) | San Antonio, TX, US | $2,475 |
| Paid Grant | - | Religious worship and outreach to the needy. | 501(c)(3) | San Antonio, TX, US | $1,515 |
| Paid Grant | University of the Incarnate Word | Education | 501(c)(3) | San Antonio, TX, US | $1,500 |
| Paid Grant | San Antonio Area Foundation | Supports local charities | 501(c)(3) | San Antonio, TX, US | $1,250 |
| Paid Grant | - | Aid to disaster victims | 501(c)(3) | San Antonio, TX, US | $1,000 |
| Paid Grant | San Antonio Area Foundation | Supports local charities | 501(c)(3) | San Antonio, TX, US | $682 |
| Paid Grant | San Antonio Area Foundation | Supports local charities | 501(c)(3) | San Antonio, TX, US | $642 |
| Paid Grant | - | Support injured members of US Military | 501(c)(3) | San Antonio, TX, US | $600 |
| Paid Grant | San Antonio Area Foundation | Supports local charities | 501(c)(3) | San Antonio, TX, US | $399 |
| Paid Grant | San Antonio Symphony | Supports musical arts | 501(c)(3) | San Antonio, TX, US | $100 |
| Paid Grant | - | Families of Law Enforcement | 501(c)(3) | San Antonio, TX, US | $100 |
| Paid Grant | - | Art education for schools and general public | 501(c)(3) | San Antonio, TX, US | $75 |
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/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 800 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Jodie Schuh & Associates, P.C. |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 648 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 2388 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 2129 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 240 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 3758 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 1749 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 1315 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 4027 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 9082 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 3262 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 7390 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 13826 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 6540 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 2043 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 2753 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 13914 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 22213 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 6357 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 15774 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 26986 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 2634 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 3008 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 2258 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 3373 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 11072 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 6009 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 28622 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 2391 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 1637 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 15813 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 7390 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 31 | 16439 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 32 | 5951 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 33 | 17487 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 34 | 23818 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 35 | 14984 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 36 | 14515 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 342 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 2492 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 12227 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 98 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 8303 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 1917 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 2292 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 4197 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 19525 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 15386 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 19629 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 1168 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 6908 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 17162 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 3083 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 89331 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 28755 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 6320 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 113946 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 52013 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 3447 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 5537 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 2474 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 39283 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 29626 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 14649 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 132422 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 2935 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 1934 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 20280 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 30371 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 31 | 161899 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 32 | 163560 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 33 | 87864 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 34 | 104680 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 35 | 3799 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 36 | 27590 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 23 shs WPX Energy |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 46 shs Eaton Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 263 shs ADT Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 23 shs Frontier Communications B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 120 shs Nextera Energy |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 70 shs Spectra Energy |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 70 shs Williams Cos |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 97 shs Verizon Communications |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 526 shs TE Connectivity Ltd. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 526 shs Tyco International Ltd. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | 620 shs Sysco Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | 473 shs Supervalue Inc |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | 606 shs Staples |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | 320 shs Starbucks Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | 180 shs SLM Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | 2681 shs Oracle |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | 2700 shs Old Republic |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | 1600 shs Nokia |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | 1,750 shs Nestle |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | 1268 shs Medtronic |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | 100 shs Marsh & McClennan |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | 60 shs Lockheed Martin |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | 120 shs Intel Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | 646 shs Illinois Tool |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | 479 shs Home Depot |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | 300 shs Harley Davidson |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | 1530 shs ExxonMobil |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | 46 shs Duke Energy |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | 60 shs Deluxe Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | 2000 shs Dell |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | 526 shs Covidien, Ltd. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 31 | 3375 Cubic Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 32 | 2256 Coca Cola |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 33 | 1200 shs Clorox |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 34 | 968 shs Chevron Texaco |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 35 | 663 shs Boston Scientific |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 36 | 480 shs American Express |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 31756 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -150 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 90 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 31846 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | -150 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 31696 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 31846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 65353 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 65353 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 31756 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 31756 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 31756 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -35723 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 27041 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 90 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 90 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 90 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -150 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 31846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 775 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 915 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 31846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 65353 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 67843 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 31846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 32120 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 2490 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 360245 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 323795 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1237444 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 42669 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 70914 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 70914 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 402914 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 394709 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1308358 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 402914 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 394709 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 402914 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 394709 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 402914 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 394709 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -150 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 2593 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 7 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 35 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 1062 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 9 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 12950 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 2893 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 3520 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 4097 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 1998-10-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 1997-12-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 1998-06-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 1998-10-16 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 1998-10-16 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 1998-06-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2007-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 1998-06-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 1998-06-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 9 | 1997-12-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-07-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-09-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-07-03 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-12-03 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2012-12-03 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2012-01-03 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2012-12-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2012-12-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2012-12-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2012-12-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 80 Goodrich |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | .21 Pentair Ltd. |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | .666 Duke Energy |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | .487 Eaton Corp |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 60 Cooper Industrial |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | WPX Energy Inc |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | 185 Valero |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | 60 MBIA |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | 120 General Electric |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | 87 AT&T |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 7607 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 2 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 3700 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -3 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | -6808 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | -2423 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | -1050 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | -1186 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 7607 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 2 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 3700 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | -3 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | -6808 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | -2423 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | -1050 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | -1186 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 10200 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 9 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 46 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 4762 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 6 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 6142 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 470 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 2470 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 9 | 2911 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 7 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 8 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 9 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -35723 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 27518 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 394709 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 402914 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 394709 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 64241 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 64241 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 64241 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 64559 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 318 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 318 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 295 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 313 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 318 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 295 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 318 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 318 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 300 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 613 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1308358 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1310848 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 38177 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1272671 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 19663 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 64559 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1291185 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1310848 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Allyson Baker |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Pat V Orme |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Keith M Orme |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1765 South Williams Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 112 Geneseo Road |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 112 Geneseo Road |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Denver |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | San Antonio |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | San Antonio |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80210 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 78209 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 78209 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 43331 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 43013 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.03331 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.04359 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.04378 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.05223 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.02696 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1291185 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1259345 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1110456 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 997490 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1147652 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1295037 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 318 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 65353 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 54897 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 48619 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 52097 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 30945 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.16657 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 65035 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 65353 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 318 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 65353 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | KEITH M ORME |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 112 GENESEO ROAD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | SAN ANTONIO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 782095912 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Keith M Orme |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 6012 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 3304 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 6004 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 682 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 399 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 11462 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 642 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 2690 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 6713 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 1250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 2475 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 75 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 6200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 1515 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.