Civic Intelligence

La Brasada Foundation

990PF • Fiscal year 2022 • EIN 74-2960699

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

10721 Gulfdale StSan Antonio, TX 78216-3606

(830) 373-4489

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-499%

Higher net margin than 2% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,511,426

Down $3,293,247 (-34%) from 2021

Net Assets

Down

$6,511,426

Down $3,288,441 (-34%) from 2021

Liabilities

Down

$0

Down $4,806 (-100%) from 2021

Revenue

Down

$654,984

Down $1,934,544 (-75%) from 2021

Expenses

Up

$3,922,032

Up $2,159,646 (+123%) from 2021

Net Income

Down

-$3,267,048

Down $4,094,190 (-495%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $580,241Liabilities 2011: $02011Assets 2012: $865,295Liabilities 2012: $1462012Assets 2013: $993,171Liabilities 2013: $0Net Assets 2013: $993,1712013Assets 2014: $3,131,011Liabilities 2014: $0Net Assets 2014: $3,131,0112014Assets 2015: $2,856,240Liabilities 2015: $0Net Assets 2015: $2,856,2402015Assets 2016: $5,619,613Liabilities 2016: $0Net Assets 2016: $5,619,6132016Assets 2017: $5,555,497Liabilities 2017: $0Net Assets 2017: $5,555,4972017Assets 2018: $5,269,729Liabilities 2018: $0Net Assets 2018: $5,269,7292018Assets 2019: $9,685,182Liabilities 2019: $0Net Assets 2019: $9,685,1822019Assets 2020: $8,982,676Liabilities 2020: $0Net Assets 2020: $8,982,6762020Assets 2021: $9,804,673Liabilities 2021: $4,806Net Assets 2021: $9,799,8672021Assets 2022: $6,511,426Liabilities 2022: $0Net Assets 2022: $6,511,4262022Assets 2023: $5,034,954Liabilities 2023: $0Net Assets 2023: $5,034,9542023Assets 2024: $14,652,321Liabilities 2024: $993Net Assets 2024: $14,651,3282024

Highlighted filing

2022

Assets$6,511,426
Liabilities$0
Net Assets$6,511,426

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $24,607Expenses 2011: $39,692Net Income 2011: -$15,0852011Revenue 2012: $367,428Expenses 2012: $82,520Net Income 2012: $284,9082012Revenue 2013: $227,447Expenses 2013: $99,425Net Income 2013: $128,0222013Revenue 2014: $2,350,128Expenses 2014: $212,288Net Income 2014: $2,137,8402014Revenue 2015: $78,772Expenses 2015: $353,543Net Income 2015: -$274,7712015Revenue 2016: $3,245,566Expenses 2016: $482,215Net Income 2016: $2,763,3512016Revenue 2017: $774,578Expenses 2017: $838,694Net Income 2017: -$64,1162017Revenue 2018: $405,476Expenses 2018: $685,242Net Income 2018: -$279,7662018Revenue 2019: $7,640,155Expenses 2019: $3,217,619Net Income 2019: $4,422,5362019Revenue 2020: $2,041,329Expenses 2020: $2,738,591Net Income 2020: -$697,2622020Revenue 2021: $2,589,528Expenses 2021: $1,762,386Net Income 2021: $827,1422021Revenue 2022: $654,984Expenses 2022: $3,922,032Net Income 2022: -$3,267,0482022Revenue 2023: $474,572Expenses 2023: $1,945,509Net Income 2023: -$1,470,9372023Revenue 2024: $12,642,665Expenses 2024: $3,019,837Net Income 2024: $9,622,8282024

Highlighted filing

2022

Revenue$654,984
Expenses$3,922,032
Net Income-$3,267,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leighton DonnellDirector-$0--
Cydney C DonnellDirector-$0--
James L Donnell JrDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Brasada Foundation
EIN
74-2960699
Phone
8303734489
Address
10721 Gulfdale St, San Antonio, TX 78216-3606

Signing Officer

Name
Leighton Donnell
Title
President
Phone
8303734489
Signed
2023-11-01

Preparer

Firm
Sembera & Biediger PC CPA's
Address
10721 Gulfdale St, San Antonio, TX 78216-3606
Preparer
Sylvan Biediger CPA
Phone
2107362451
Raw XML AppendixShowing 400 of 646 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/Amt05450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05450
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0180M Laboratory Corp Amer Hldgs
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1150M Lam Research Corp
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm285M Oracle Corp
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3165M JPMorgan Chase & Co
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm480M Citigroup Inc
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5150M Zoetis Inc
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0184813
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1161013
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt287663
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3176071
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt480000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5159471
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0170297
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1146894
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt280107
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3155976
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt466748
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5149122
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt045548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt178999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt212911
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt360165
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt433794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt548264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt647139
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt757317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt842150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt964915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1074952
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1110641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1278739
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1349130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1471851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1574018
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1652906
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1766376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1881635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19153219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2086135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2158076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2269471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2361712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2460541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2571462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2678851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2772153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2887460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2953427
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30115733
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3197385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3237716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3378819
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3478289
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3577176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3695495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3785099
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3874295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3960212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4074869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4187176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0121515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt166586
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2118951
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt394550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt481209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt551613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt680644
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt773485
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt872576
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt979387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10157116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1174919
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12116928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1377762
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14103738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15123330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1695158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1793313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1853556
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19159814
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20102743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2164115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22139019
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2357004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2464358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2558844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2655391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2750206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2882256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2961655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30103482
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3182187
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3228400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3381591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3463491
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3594898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3693669
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3741019
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3888989
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3962176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4064939
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4167730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0677 Chevron Corporation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11690 Verizon
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2496 Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3360 Amgen Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42369 Jefferies Financial Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51282 Werner Enterprises Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62421 Interpublic Group Cos Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71614 Pulte Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8864 Amazon.com Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91744 Bank of New York Mellon Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10281 Broadcom Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111218 Devon Energy Corporation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm121362 Glead Sciences Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm132894 HP Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm142327 Kroger CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15619 Lowes Cos Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm161303 Nutrien Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm174998 UBS Group Ag
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18607 Alphabet Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm191230 Apple Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20983 Booz Allen Hamilton Hldg Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21688 CVS Health Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22380 Eli Lilly & Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23266 Honeywell International Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24536 Jacobs Engineering Group
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2511243 Webster Financial Corpation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26482 Williams Sonoma Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27544 Garmin Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm284468 AT&T Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2925 Autozone Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30335 Berkshire Hathaway Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm313345 Coterra Energy Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32236 Meta Platforms Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33619 Nucor Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34465 Palo Alto Networks Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm351248 Pinnacle West Capital Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm362615 Rambus Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37333 Tesla Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38320 United Therapeutics Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39684 Amdocs Limited
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm401848 GSK PLC Spons ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm416500 Nintendo CO Ltd Unspons ADR
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt01683290
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt01481015
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0265281
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0249855
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt029051
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt179251
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0First Commercial Finance Group
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1241 Public Storage Inc REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt029051
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt167526
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0186259
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0460691
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt08034
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0654984
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0654984
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05450
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0460691
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03870000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03870000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0186259
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0186259
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3267048
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04290997
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0460691
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0602952
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt044640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt044640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt08034
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08034
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01942
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03870000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt052032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03922032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0654984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0654984
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt052032
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt052032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0824654
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13005652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-107784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1568440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-107784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1568440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0716870
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13574092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Frost Bank
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Frost Bank
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0460691
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3267048
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt022266
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0873
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06533692
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09799867
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06511426
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0431628
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0431628
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0431628
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0440009
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08381
IRS990PF/DistributableAmountGrp/TotalTaxAmt08381
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08381
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08381
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08381
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt014280
IRS990PF/FMVAssetsEOYAmt06840204
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0852706
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0849031
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0769144
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04104425
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02866221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03504312
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt02535
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt02535
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt02535
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05792
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05792
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt021656
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0108302
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt096577
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04806
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt09799867
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06511426
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01986977
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0730974
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0730974
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09804673
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06511426
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06840204
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04806
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09804673
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06511426
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09799867
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06511426
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02836374
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01948571
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01730870
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08934183
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01216161
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07709695
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0134013
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08327
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0440009
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08800170
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08934183
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/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Leighton Donnell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Cydney C Donnell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James L Donnell Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 539
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1309 W Shubert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 539
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fowlerton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Fredericksburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Fowlerton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178624
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03870000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03870000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Leighton Donnell
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 539
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fowlerton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08303734489
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0All this foundation's charitable activities are in the form of contributions, which are summarized in part XV, supplementary information.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Nature of Charity and Application of Funds
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Leighton Donnell
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08303734489
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 539
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Fowlerton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078021
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0All Charities Considered
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Reviewed Continuously
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$12.6$3.02$9.62
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.47$1.95$1.47
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.65$3.92$3.27
2021Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$2.59$1.76$0.83
2020Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$2.04$2.74$0.70
2019Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$7.64$3.22$4.42
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.41$0.69$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.77$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$3.25$0.48$2.76
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.08$0.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.35$0.21$2.14
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.10$0.13
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.37$0.08$0.28
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.02$0.04$0.02