Civic Intelligence

E a and Kaye Durham Foundation

990PF • Fiscal year 2012 • EIN 74-2785892

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
P O Box 133978403-1339
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$8,658

Higher top officer pay than 86% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$522,744

Up $10,595 (+2.1%) from 2011

Net Assets

Up

$521,914

Up $10,318 (+2.0%) from 2011

Liabilities

Up

$830

Up $277 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,181

Down $5,477 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $514,191Liabilities 2010: $0Net Assets 2010: $514,1912010Assets 2011: $512,149Liabilities 2011: $553Net Assets 2011: $511,5962011Assets 2012: $522,744Liabilities 2012: $830Net Assets 2012: $521,9142012Assets 2013: $520,341Liabilities 2013: $3,721Net Assets 2013: $516,6202013Assets 2014: $910,944Liabilities 2014: $2,665Net Assets 2014: $908,2792014Assets 2015: $921,264Liabilities 2015: $1,754Net Assets 2015: $919,5102015Assets 2016: $899,475Liabilities 2016: $2,923Net Assets 2016: $896,5522016Assets 2017: $899,164Liabilities 2017: $5,165Net Assets 2017: $893,9992017Assets 2018: $893,107Liabilities 2018: $2,875Net Assets 2018: $890,2322018Assets 2019: $891,593Liabilities 2019: $5,749Net Assets 2019: $885,8442019Assets 2020: $907,472Liabilities 2020: $5,749Net Assets 2020: $901,7232020Assets 2021: $935,115Liabilities 2021: $5,749Net Assets 2021: $929,3662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$522,744
Liabilities$830
Net Assets$521,914
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $46,2852010Expenses 2011: $50,6582011Expenses 2012: $45,1812012Revenue 2013: $41,039Expenses 2013: $46,195Net Income 2013: -$5,1562013Revenue 2014: $447,416Expenses 2014: $55,757Net Income 2014: $391,6592014Revenue 2015: $54,881Expenses 2015: $43,650Net Income 2015: $11,2312015Revenue 2016: $28,440Expenses 2016: $51,398Net Income 2016: -$22,9582016Revenue 2017: $61,570Expenses 2017: $64,123Net Income 2017: -$2,5532017Revenue 2018: $62,785Expenses 2018: $66,552Net Income 2018: -$3,7672018Revenue 2019: $60,579Expenses 2019: $64,967Net Income 2019: -$4,3882019Revenue 2020: $82,784Expenses 2020: $66,905Net Income 2020: $15,8792020Revenue 2021: $97,225Expenses 2021: $68,658Net Income 2021: $28,5672021Revenue 2022: $5,201Expenses 2022: $934,567Net Income 2022: -$929,3662022

Highlighted filing

2012

Revenue-
Expenses$45,181
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLA C BAKERSecretaryPT$8,658-$8,658
KAYE DURHAM HOLTDirectorPT$0--
EDITH DURHAM SAPPTreasurerPT$0--
ELEANOR KAYE DURHAMVice PresidentPT$0--
MARY DURHAM CLARKPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHURCH OF THE GOOD SHEPHERDANNUAL CONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$10,200
Paid GrantEPISCOPAL SCHOOL OF DALLASANNUAL FUND CONTRIBUTIONANNUAL FUND CONTRIBUTIONPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantCHRIST EPISCOPAL CHURCHANNUAL CONTRIBUTIONPUBLIC CHARITYSAN ANTONIO, TX, US$3,000
Paid GrantST MICHAEL & ALL ANGELS EPISCOPAL CHURCHANNUAL CONTRIBUTIONPUBLIC CHARITYDALLAS, TX, US$2,000
Paid GrantEPISCOPAL SCHOOL OF DALLASWELLNESS CENTER PLEDGEPUBLIC CHARITYDALLAS, TX, US$1,450
Paid GrantCHARITY LEAGUECONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$1,000
Paid GrantEPISCOPAL SCHOOL OF DALLAS PARENT'S ASSOCIATIONCONTRIBUTIONPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantTEXAS AGGIE CORPS OF CADETS ASSOCIATIONCONTRIBUTIONPUBLIC CHARITYBRYAN, TX, US$1,000
Paid GrantDUKE UNIVERSITY ANNUAL FUNDCONTRIBUTIONPUBLIC CHARITYDURHAM, NC, US$1,000
Paid GrantTRINITY PAWLING SCHOOLCONTRIBUTIONPUBLIC CHARITYPAWLING, NY, US$1,000
Paid GrantCHRISTUS SPOHN HEALTH SYSTEM FOUNDATIONCONTRIBUTION TO CAREVANPUBLIC CHARITYCORPUS CHRISTI, TX, US$500
Paid GrantFOSTER ANGELS OF SOUTH TEXASCONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$500
Paid GrantMD ANDERSON CANCER CENTERANNUAL FUND CONTRIBUTIONPUBLIC CHARITYHOUSTON, TX, US$500
Paid GrantMISSION OF MERCY-TEXASCONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$500
Paid GrantKIPP HOUSTONCONTRIBUTIONPUBLIC CHARITYHOUSTON, TX, US$500
Paid GrantCORPUS CHRISTI METRO MINITRIESCONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$250
Paid GrantST JAMES EPISCOPAL SCHOOLCONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$250
Filing and Contact Details

Filer

EIN
74-2785892
Raw XML AppendixShowing 400 of 700 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue095981
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0141121
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCKS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0177142
InvestmentsOtherSchedule2/InvestmentsOther/BookValue169159
InvestmentsOtherSchedule2/InvestmentsOther/BookValue278574
InvestmentsOtherSchedule2/InvestmentsOther/BookValue337072
InvestmentsOtherSchedule2/InvestmentsOther/BookValue449000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1GOVERNMENT AND AGENCY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2HEDGE FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3REAL ESTATE (REIT)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4TANGIBLE ASSET FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0215923
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV170382
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV278784
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV336651
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV448780
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019563
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount034679
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01119
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount055361
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA055361
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm034679
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm05195
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss08658
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps029650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss029650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm019563
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss019563
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses010180
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0382287
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01119
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss034679
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome044439
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm05126
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05987
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0601
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0886
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps029650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010922
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss045181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome055361
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses055361
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010922
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015531
IRS990PF/BalanceSheets/AccountsReceivable0975
IRS990PF/BalanceSheets/AccountsReceivableBOY0627
IRS990PF/BalanceSheets/AccountsReceivableEOY0975
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0975
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0161300
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY095981
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0141121
IRS990PF/BalanceSheets/InvestmentsOtherBOY0336638
IRS990PF/BalanceSheets/InvestmentsOtherEOY0410947
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0450520
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0553
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0830
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0511596
IRS990PF/BalanceSheets/RetainedEarningsEOY0521914
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY013584
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY014841
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV014841
IRS990PF/BalanceSheets/TotalAssetsBOY0512149
IRS990PF/BalanceSheets/TotalAssetsEOY0522744
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0607457
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0553
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0830
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0512149
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0522744
IRS990PF/BalanceSheets/TotalNetAssetsBOY0511596
IRS990PF/BalanceSheets/TotalNetAssetsEOY0521914
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome034679
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis046889
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1989
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis26921
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis320505
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis49000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis518905
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis64662
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis714481
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis812544
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis97280
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1010394
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis119182
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1218963
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis138387
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1417665
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1523778
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1642979
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1710150
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1814500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis193025
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2012111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2125361
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis228937
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-08-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-12-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42012-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52012-01-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-03-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72004-12-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82006-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92006-07-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102011-10-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112004-12-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired121996-11-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132010-04-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142010-04-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152010-04-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162009-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172003-09-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182011-08-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192009-03-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202011-08-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212008-01-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222010-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-01-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-12-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FEDERATED EQUITY FDS STRATEGIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1TCW GALILEO FDS INC CORE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PERMANENT PORT FD INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PIMCO FDS PAC INVT MGMT SER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4IVY ASSET STRATEGY FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PIMCO HIGH YIELD FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6ABN AMRO FDS MONTAG & CALDWELL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CATERPILLAR INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8CATERPILLAR INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9COLUMBIA FDS SER TR COLUMBIA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10VANGUARD INTERMEDIATE-TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11BANK OF AMERICA CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12BANK OF AMERICA CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13ISHARES INC MSCI AUSTRIALIA IND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14ISHARES INC MSCI CDS INDEX FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15ISHARES INC MSCI SINGAPORE IND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16ISHARES TR LEHMAN INTER CR BD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17JOHNSON AND JOHNSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18HUSSMAN INVT TR STRATEGIC GROWTH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19FEDERATED EQUITY FDS STRATEGIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20FEDERATED EQUITY FDS STRATEGIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21FEDERAL HOME LN BKS CONS BD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22PIMCO TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23CLASS ACTION SETTLEMENT FOR BANK OF AMERICA FAIR FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss06111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss279
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss31495
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4259
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss51095
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss62320
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss715572
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss86971
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss91082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss101096
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11-6935
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12-9975
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13126
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14-54
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss153475
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss163688
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss173922
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss18-1928
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss191952
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss202382
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21-218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2263
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss238
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss242082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses06111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses279
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses31495
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4259
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses51095
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses62320
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses715572
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses86971
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses91082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses101096
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11-6935
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12-9975
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13126
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14-54
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses153475
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses163688
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses173922
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses18-1928
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses191952
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses202382
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21-218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2263
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses238
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses242082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice053000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice27000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice322000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice49259
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice520000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice66982
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice730053
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice819515
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice98362
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1011490
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice112247
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice128988
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice138513
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1417611
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1527253
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1646667
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1714072
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1812572
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice194977
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2014493
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2125143
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice229000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice238
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice242082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired17P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired18P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired19P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired20P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired21P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired22P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired23P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired24P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses010180
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0138
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0521914
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0511596
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0521914
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted029672
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj029672
IRS990PF/DistributableAmount/DistributableAmountBeforeDed029672
IRS990PF/DistributableAmount/MinimumInvestmentReturn030116
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0444
IRS990PF/DistributableAmount/TotalTax0444
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02887
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0444
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0444
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0444
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02887
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0607457
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0611501
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances033134
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0578367
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09173
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn030116
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0602328
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0611501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition45.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation08658
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELLA C BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KAYE DURHAM HOLT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EDITH DURHAM SAPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ELEANOR KAYE DURHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARY DURHAM CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10500 N SHORELINE SUITE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11500 N SHORELINE SUITE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12500 N SHORELINE SUITE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136705 PRESTONSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1442 HEWIT PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0784010315
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1784010315
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2784010315
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375225
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode478404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct024111
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023667
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.039293
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048699
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.045249
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.027886
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.049895
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.024738
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0602328
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10625701
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20590003

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.

Open filing
Assets
$522,744
Liabilities
$830
Net assets
$521,914
Revenue
-
Expenses
$45,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$9.35$9.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.06$9.29$0.97$0.69$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.06$9.02$0.83$0.67$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.06$8.86$0.61$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.03$8.90$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.99$0.05$8.94$0.62$0.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.03$8.97$0.28$0.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.21$0.02$9.20$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.11$0.03$9.08$4.47$0.56$3.92
2013Detailed filing. Detailed filing data is available for this year.$5.20$0.04$5.17$0.41$0.46$0.05
2012Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.22$0.45
2011Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.12$0.51
2010Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.46