Civic Intelligence

Kodosky Foundation

EIN 74-2802674 • Austin, TX

22 Cousteau LaneAustin, TX 78746
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-10099%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-95%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,623,132 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $3,623,132 (-100%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$42,504

Down $730,622 (-95%) from 2023

Expenses

Up

$4,335,065

Up $4,000,621 (+1196%) from 2023

Net Income

Down

-$4,292,561

Down $4,731,243 (-1079%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,926,873Liabilities 2010: $0Net Assets 2010: $7,926,8732010Assets 2011: $6,195,625Liabilities 2011: $0Net Assets 2011: $6,195,6252011Assets 2012: $4,441,347Liabilities 2012: $0Net Assets 2012: $4,441,3472012Assets 2013: $3,926,880Liabilities 2013: $0Net Assets 2013: $3,926,8802013Assets 2014: $3,585,172Liabilities 2014: $0Net Assets 2014: $3,585,1722014Assets 2015: $1,974,433Liabilities 2015: $02015Assets 2016: $1,510,330Liabilities 2016: $0Net Assets 2016: $1,510,3302016Assets 2017: $1,857,366Liabilities 2017: $0Net Assets 2017: $1,857,3662017Assets 2018: $1,891,449Liabilities 2018: $0Net Assets 2018: $1,891,4492018Assets 2019: $1,924,237Liabilities 2019: $0Net Assets 2019: $1,924,2372019Assets 2020: $1,828,762Liabilities 2020: $0Net Assets 2020: $1,828,7622020Assets 2021: $2,927,328Liabilities 2021: $0Net Assets 2021: $2,927,3282021Assets 2022: $3,184,450Liabilities 2022: $0Net Assets 2022: $3,184,4502022Assets 2023: $3,623,132Liabilities 2023: $0Net Assets 2023: $3,623,1322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0M$0-$5.0MExpenses 2010: $2,077,2372010Expenses 2011: $2,736,6112011Expenses 2012: $1,941,6262012Revenue 2013: $1,078,819Expenses 2013: $1,593,286Net Income 2013: -$514,4672013Revenue 2014: $1,034,377Expenses 2014: $1,376,085Net Income 2014: -$341,7082014Revenue 2015: $78,815Expenses 2015: $1,689,554Net Income 2015: -$1,610,7392015Revenue 2016: $82,247Expenses 2016: $546,350Net Income 2016: -$464,1032016Revenue 2017: $596,771Expenses 2017: $249,735Net Income 2017: $347,0362017Revenue 2018: $266,993Expenses 2018: $232,910Net Income 2018: $34,0832018Revenue 2019: $254,063Expenses 2019: $221,275Net Income 2019: $32,7882019Revenue 2020: $134,897Expenses 2020: $234,372Net Income 2020: -$99,4752020Revenue 2021: $1,399,061Expenses 2021: $300,495Net Income 2021: $1,098,5662021Revenue 2022: $511,001Expenses 2022: $253,879Net Income 2022: $257,1222022Revenue 2023: $773,126Expenses 2023: $334,444Net Income 2023: $438,6822023Revenue 2024: $42,504Expenses 2024: $4,335,065Net Income 2024: -$4,292,5612024

Highlighted filing

2024

Revenue$42,504
Expenses$4,335,065
Net Income-$4,292,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,504
Expenses
$4,335,065
Net income
-$4,292,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$4.34$4.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.77$0.33$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.51$0.25$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.40$0.30$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.13$0.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.25$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.27$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.60$0.25$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.08$0.55$0.46
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$0.08$1.69$1.61
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.03$1.38$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.08$1.59$0.51
2012Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.94
2011Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$2.74
2010Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$2.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY L KODOSKYPres., Treas. And Director-$0--
GAIL T KODOSKYVice Pres., Secr., & Director-$0--
LAURA L WALTERMANDirector-$0--
KAREN KODOSKY TIPSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRENSSELAER POLYTECHNIC INSTITUTEORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYTROY, NY, US$40,000
Paid GrantAUSTIN OPERAORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$25,000
Paid GrantTHE UNIVERSITY OF TEXAS AT AUSTINORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$25,000
Paid GrantAUSTIN CHAMBER MUSIC CENTERORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$15,000
Paid GrantAUSTIN CLASSICAL GUITAR SOCIETYORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$15,000
Paid GrantBALLET AUSTINORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$15,000
Paid GrantCONSPIRAREORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$15,000
Paid GrantTHE AUSTIN SYMPHONY ORCHESTRAORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$15,000
Paid GrantARMSTRONG COMMUNITY MUSIC SCHOOLORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$8,000
Paid GrantCLASSICAL GUITAR ALIVEORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$6,000
Paid GrantAUSTIN COMMUNITY FOUNDATIONORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$5,000
Paid GrantKMFAORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$5,000
Paid GrantTEXAS FREEDOM NETWORK EDUCATION FUNDORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$5,000
Paid GrantAUSTIN COMMUNITY COLLEGE FOUNDATIONORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$4,000
Paid GrantGIRLSTARTORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$4,000
Paid GrantKLRUORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$4,000
Paid GrantTEXAS STATE UNIVERSITYORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYSAN MARCOS, TX, US$4,000
Paid GrantCENTER FOR INQUIRYORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAMHERST, NY, US$3,000
Paid GrantSECULAR COALITION FOR AMERICA EDUCATION FUNDORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$2,000
Paid GrantAUSTIN CIVIC ORCHESTRAORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$1,000
Paid GrantCHORUS AUSTINORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$1,000
Paid GrantLA FOLLIA AUSTIN BAROQUEORGANIZATION'S EXEMPT PURPOSEPUBLIC CHARITYAUSTIN, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
The Kodosky Foundation
EIN
74-2802674
Phone
5123068379
Address
22 COUSTEAU LANE, AUSTIN, TX 78746

Signing Officer

Name
Jeffrey L Kodosky
Title
President
Phone
5123068379
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1200, AUSTIN, TX 78701
Preparer
Paula Wendling
Phone
5124796000
Raw XML AppendixShowing 400 of 515 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/AccountingFeesDetail/Amt03210
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01605
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0873994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03631716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm085,229 SHS NATIONAL INSTRUMENTS CORP
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt083452
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0182905
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0636
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0266993
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0266993
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01605
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01605
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03210
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0182905
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0218000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0218000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt083452
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt083452
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt034083
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0239694
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0636
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0636
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0182905
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0265388
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0219605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0232910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0266993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0266993
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01605
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01605
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt056789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0182905
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0182905
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0239694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0182905
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt034083
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01891449
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01857366
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01891449
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0229995
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0229995
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0229995
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0235303
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05308
IRS990PF/DistributableAmountGrp/TotalTaxAmt05308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06349
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06349
IRS990PF/FMVAssetsEOYAmt04649171
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0930783
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0873994
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03631716
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01857366
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01891449
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0926583
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01017455
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01017455
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01857366
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01891449
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04649171
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01857366
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01891449
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01857366
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01891449
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04777735
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0945040
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03832695
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt071666
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0235303
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04706069
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04777735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY L KODOSKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GAIL T KODOSKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURA L WALTERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN KODOSKY TIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES., TREAS. AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES., SECR., & DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt022 COUSTEAU LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt122 COUSTEAU LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt222 COUSTEAU LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt322 COUSTEAU LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX

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