Civic Intelligence

Mays Foundation

990PF • Fiscal year 2012 • EIN 75-1213346

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 01, 2012

Organization Profile

914 South Tyler79101

Siviq Scores

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

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets22nd percentile

Assets

$5,774,555

No earlier filing loaded for comparison.

Net Assets

$5,771,038

No earlier filing loaded for comparison.

Liabilities

$3,517

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$272,998

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2012

Assets$5,774,555

Liabilities$3,517

Net Assets$5,771,038

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$272,998

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Oct 1, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay62nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KARRA HILL	Vice President	-	$0	-	-
STACY SHARP	President	-	$0	-	-
RANDY SHARP	Sec/Treas	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	BAYLOR UNIVERSITY	SCHOLARSHIPS	PUBLIC CHARITY	WACO, TX, US	$106,500
Paid Grant	BAYLOR ALUMNI ASSOCIATION	PROGRAMS	PUBLIC CHARITY	WACO, TX, US	$46,000
Paid Grant	CENTER CITY OF AMARILLO	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$7,500
Paid Grant	AMARILLO SYMPHONY	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$5,000
Paid Grant	ARBOR CHRISTIAN ACADEMY	BUILDING	PUBLIC CHARITY	AMARILLO, TX, US	$5,000
Paid Grant	EVELINE'S SUNSHINE COTTAGE	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$5,000
Paid Grant	HARRINGTON CANCER CENTER	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$5,000
Paid Grant	AMARILLO CHAMBER OF COMMERCE	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$4,500
Paid Grant	WTAMU FOUNDATION	SCHOLARSHIPS	PUBLIC CHARITY	AMARILLO, TX, US	$3,500
Paid Grant	TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$2,500
Paid Grant	TEXAS BAPTISTS BAPTIST GENERAL CONVENTION	PROGRAMS	PUBLIC CHARITY	DALLAS, TX, US	$2,000
Paid Grant	THE BRIDGE CHILDREN'S ADVOCACY CENTER	BUILDINGS	PUBLIC CHARITY	AMARILLO, TX, US	$2,000
Paid Grant	FIRST BAPTIST CHURCH OF AMARILLO	BUILDINGS, PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$1,750
Paid Grant	AMARILLO AREA FOUNDATION	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$1,000
Paid Grant	AMARILLO BOTANICAL GARDENS	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$1,000
Paid Grant	DOWNTOWN WOMEN'S CENTER	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$1,000
Paid Grant	OPPORTUNITY SCHOOL	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$1,000
Paid Grant	BUCKNER CHILDREN AND FAMILY SERVICES	BUILDING	PUBLIC CHARITY	DALLAS, TX, US	$750
Paid Grant	AMARILLO COMMUNITY PRAYER BREAKFAST	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$500
Paid Grant	BSA FOUNDATION	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$500
Paid Grant	FELLOWSHIP OF CHRISTIAN ATHLETES	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$500
Paid Grant	SECOND CHANCE FOUNDATION	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$500
Paid Grant	BAPTIST STANDARD	PROGRAMS	PUBLIC CHARITY	DALLAS, TX, US	$250
Paid Grant	JUVENILE DIABETES RESEARCH FOUNDATION	PROGRAMS	PUBLIC CHARITY	AMARILLO, TX, US	$250
Paid Grant	AMARILLO COLLEGE FOUNDATION	SCHOLARSHIPS	PUBLIC CHARITY	AMARILLO, TX, US	$200

Filing and Contact Details

Filer

EIN: 75-1213346

Raw XML AppendixShowing 400 of 751 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.

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AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
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DepreciationSchedule/Depreciation/CurrentYearExpense	1	0
DepreciationSchedule/Depreciation/DateAcquired	0	2010-08-04
DepreciationSchedule/Depreciation/DateAcquired	1	2010-08-04
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	HOUSE - 3408 DANBURY
DepreciationSchedule/Depreciation/DescriptionOfProperty	1	LOT
DepreciationSchedule/Depreciation/Life	0	27.500000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome	0	11051
DepreciationSchedule/Depreciation/NetInvestmentIncome	1	0
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	10590
DepreciationSchedule/Depreciation/Rate	0	0.000000000000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	0	25345
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	1	100000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	2	25537
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	3	50000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	4	50000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	0	30211
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	1	107319
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	2	25148
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	3	49885
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	4	49890
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	29K CITIGROUP NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	1	GE CAPITAL CORP 5.5% 2-15-15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	2	25K ABBEY NAT'L TREASURY SERV
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	3	50K BARCLAYS BANK PLC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	4	50K GOLDMAN SACHS GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	13459
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	5082
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	2	75403
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	3	69001
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	4	15032
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	5	10242
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	6	191
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	7	24927
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	8	24923
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	9	24972
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	10	25027
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	11	24989
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	12	53398
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	15435
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	0
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	2	79432
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	3	64556
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	4	14757
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	5	10694
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	6	178
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	7	23504
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	8	24924
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	9	27563
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	10	30575
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	11	27604
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	12	53976
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	874 SHS INCOME FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	120 SHS WAHINGTON MUTUAL, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	CAPITAL INCOME BUILDER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	3	INCOME FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	4	1,338 SHS HIGH INCOME TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	5	CAPITAL WORLD GROWTH & INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	6	11 SHS PHH CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	7	847 TORTOISE ENERGY CAPITAL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	8	600 CENTURYLINK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	9	626 ELI LILLY AND CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	10	850 ALTRIA GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	11	598 PACIFIC GAS & ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	12	4,997.79 GOOD FUNDS
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	0	21641
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation	1	0
InvestmentsLandSchedule2/InvestmentLand/BookValue	0	282262
InvestmentsLandSchedule2/InvestmentLand/BookValue	1	24641
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	0	HOUSE - 3408 DANBURY
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem	1	LOT
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	0	303903
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis	1	24641
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	15346
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
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IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount	0	-14212
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	404451
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	187650
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	592101
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	203700
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	246898
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss	0	-14212
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IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/CashBOY	0	367894
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	3517
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	2	54090
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	3	24993
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2005-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	1	2005-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	2	2009-07-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	3	2011-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2012-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	1	2012-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	2	2012-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	3	2012-03-21
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	100 SHS BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	50K GE CAP CORP NOTES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	780 SHS PUBLIC SERVICE ENTERPRISE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	THRU BOSTON & MAYS, LLC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	752
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	50000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	3	23078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	4	143627
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	2	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	3	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	4	P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	5771038
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	5430499
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	5771038
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	345265
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	345265
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	345265
IRS990PF/DistributableAmount/IncomeTaxForThisYear	0	4501
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	360369
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	10603
IRS990PF/DistributableAmount/TotalTax	0	15104
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	10603
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	10603
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	3963
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	6640
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	7540545
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	7317138
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	596043
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	546309
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	109757
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	6174786
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	360369
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	7207381
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	7317138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	KARRA HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	STACY SHARP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	RANDY SHARP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	914 S TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	914 S TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	914 S TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	AMARILLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	AMARILLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	AMARILLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	79101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	79101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	79101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	743344
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	738043
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.102401
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.026227
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.013726
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.370456
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.046626
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.054970
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	7207381
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	7134205
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	6341857
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	6494134
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	8008082
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	7963035
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	5301
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	205500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	187108
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	87048
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	2405788
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	373387
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	437730
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.512005
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	205500
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	205500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	205500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	STACY SHARP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	8063765417
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	914 S TYLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	AMARILLO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	79101
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/Form990TFiled	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	1
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Amount1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	REQUESTS SHOULD BE IN WRITING ATTN OF DIRECTOR IN ITEM 2(A).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	STACY SHARP
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	8063765417
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	914 S TYLER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	AMARILLO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	79101
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	QUALIFIED PUBLIC CHARITIES, RELIGOUS & EDUCATIONAL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	46000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	106500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	13	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	14	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	15	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	16	1750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	17	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	18	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	19	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	20	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	21	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	22	2500

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $5,774,555
Liabilities: $3,517
Net assets: $5,771,038
Revenue: -
Expenses: $272,998
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.66	$0.01	$5.64	$0.58	$0.54	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$5.61	$0.01	$5.60	$0.49	$0.57	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$5.70	$0.02	$5.67	$0.58	$0.65	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$5.76	$0.01	$5.75	$0.48	$0.59	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$5.86	$0.01	$5.86	$0.50	$0.59	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$5.97	$0.02	$5.95	$0.52	$0.50	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$5.95	$0.02	$5.93	$0.47	$0.50	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$5.97	$0.01	$5.96	$0.34	$0.46	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$6.09	$0.00	$6.08	$0.33	$0.75	$0.41
2016Detailed filing. Detailed filing data is available for this year.	$6.52	$0.02	$6.49	$0.48	$0.66	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$6.67	$0.00	$6.67	$0.60	$0.30	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$6.36	$0.00	$6.37	$0.51	$0.20	$0.31
2013Detailed filing. Detailed filing data is available for this year.	$6.05	$0.00	$6.05		$0.28
2012Detailed filing. Detailed filing data is available for this year.	$5.77	$0.00	$5.77		$0.27