Civic Intelligence

Mays Foundation

990PF • Fiscal year 2013 • EIN 75-1213346

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 18, 2013

Organization Profile
914 South Tyler79101
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$6,050,156

Up $275,601 (+4.8%) from 2012

Net Assets

Up

$6,052,927

Up $281,889 (+4.9%) from 2012

Liabilities

Down

-$2,771

Down $6,288 (-179%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$281,639

Up $8,641 (+3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,774,555Liabilities 2012: $3,517Net Assets 2012: $5,771,0382012Assets 2013: $6,050,156Liabilities 2013: -$2,771Net Assets 2013: $6,052,9272013Assets 2014: $6,362,312Liabilities 2014: -$2,796Net Assets 2014: $6,365,1082014Assets 2015: $6,668,285Liabilities 2015: -$771Net Assets 2015: $6,669,0562015Assets 2016: $6,518,051Liabilities 2016: $23,170Net Assets 2016: $6,494,8812016Assets 2017: $6,086,732Liabilities 2017: $4,675Net Assets 2017: $6,082,0572017Assets 2018: $5,969,225Liabilities 2018: $9,199Net Assets 2018: $5,960,0262018Assets 2019: $5,953,028Liabilities 2019: $24,686Net Assets 2019: $5,928,3422019Assets 2020: $5,973,965Liabilities 2020: $24,036Net Assets 2020: $5,949,9292020Assets 2021: $5,862,124Liabilities 2021: $6,998Net Assets 2021: $5,855,1262021Assets 2022: $5,756,293Liabilities 2022: $6,978Net Assets 2022: $5,749,3152022Assets 2023: $5,695,798Liabilities 2023: $23,493Net Assets 2023: $5,672,3052023Assets 2024: $5,607,381Liabilities 2024: $6,450Net Assets 2024: $5,600,9312024Assets 2025: $5,658,320Liabilities 2025: $13,586Net Assets 2025: $5,644,7342025

Highlighted filing

2013

Assets$6,050,156
Liabilities-$2,771
Net Assets$6,052,927
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $272,9982012Expenses 2013: $281,6392013Revenue 2014: $511,920Expenses 2014: $199,739Net Income 2014: $312,1812014Revenue 2015: $603,877Expenses 2015: $299,929Net Income 2015: $303,9482015Revenue 2016: $481,733Expenses 2016: $655,908Net Income 2016: -$174,1752016Revenue 2017: $332,969Expenses 2017: $745,793Net Income 2017: -$412,8242017Revenue 2018: $335,243Expenses 2018: $457,274Net Income 2018: -$122,0312018Revenue 2019: $468,991Expenses 2019: $500,675Net Income 2019: -$31,6842019Revenue 2020: $519,688Expenses 2020: $498,101Net Income 2020: $21,5872020Revenue 2021: $497,791Expenses 2021: $592,594Net Income 2021: -$94,8032021Revenue 2022: $483,023Expenses 2022: $588,834Net Income 2022: -$105,8112022Revenue 2023: $575,705Expenses 2023: $652,413Net Income 2023: -$76,7082023Revenue 2024: $494,254Expenses 2024: $565,628Net Income 2024: -$71,3742024Revenue 2025: $583,935Expenses 2025: $540,132Net Income 2025: $43,8032025

Highlighted filing

2013

Revenue-
Expenses$281,639
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 18, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARRA HILLVice President-$0--
STACY SHARPPresident-$0--
RANDY SHARPSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAYLOR ALUMNI ASSOCIATIONPROGRAMS, SCHOLARSHIPSPUBLIC CHARITYWACO, TX, US$98,000
Paid GrantBAYLOR BEAR FOUNDATIONSCHOLARSHIPSPUBLIC CHARITYWACO, TX, US$29,000
Paid GrantBAYLOR UNIVERSITYSCHOLARSHIPS, BUILDINGSPUBLIC CHARITYWACO, TX, US$27,250
Paid GrantWTAMU FOUNDATIONSCHOLARSHIPS, PROGRAMSPUBLIC CHARITYAMARILLO, TX, US$8,500
Paid GrantAMARILLO SYMPHONYPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$5,000
Paid GrantCENTER CITY OF AMARILLOPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$5,000
Paid GrantDALLAS BAPTIST UNIVERSITYBUILDINGSPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantHARRINGTON CANCER CENTERPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$5,000
Paid GrantHAWAII BAPTIST UNIVERSITYPROGRAMSPUBLIC CHARITYHONOLULU, HI, US$5,000
Paid GrantSAN JACINTO CHRISTIAN ACADEMYPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$5,000
Paid GrantAMARILLO CHAMBER OF COMMERCEPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$2,500
Paid GrantFIRST BAPTIST CHURCH OF AMARILLOBUILDINGS, PROGRAMSPUBLIC CHARITYAMARILLO, TX, US$2,500
Paid GrantTHE PROMISE PROJECTPROGRAMSPUBLIC CHARITYLUBBOCK, TX, US$2,500
Paid GrantCHILDRESS THEATRE COMPANY INCBUILDINGSPUBLIC CHARITYCHILDRESS, TX, US$2,000
Paid GrantTEXAS DENTAL ASSOCIATION SMILES FOUNDATIONPROGRAMSPUBLIC CHARITYAUSTIN, TX, US$2,000
Paid GrantBUCKNER CHILDREN AND FAMILY SERVICESBUILDINGPUBLIC CHARITYDALLAS, TX, US$1,500
Paid GrantTEXAS TECH UNIVERSITY HEALTH SCIENCES CENTERPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$1,500
Paid GrantAISD ACALPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$1,000
Paid GrantAMARILLO AREA FOUNDATIONPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$1,000
Paid GrantDOWNTOWN WOMEN'S CENTERPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$1,000
Paid GrantEVELINE RIVERS CHRISTMAS PROJECTPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$1,000
Paid GrantFAITH CITY MINISTRIESPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$1,000
Paid GrantHIGH PLAINS FOOD BANKPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$1,000
Paid GrantKACV PUBLIC TELEVISIONPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$1,000
Paid GrantSHARING HOPE MINISTRYPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$1,000
Paid GrantTHE BRIDGE CHILDREN'S ADVOCACY CENTERBUILDINGSPUBLIC CHARITYAMARILLO, TX, US$1,000
Paid GrantAMARILLO COLLEGE FOUNDATIONSCHOLARSHIPSPUBLIC CHARITYAMARILLO, TX, US$660
Paid GrantAMARILLO BOTANICAL GARDENSPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$500
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$500
Paid GrantOPPORTUNITY SCHOOLPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$500
Paid GrantYOUNG LIFEPROGRAMSPUBLIC CHARITYCOLORADO SPRINGS, CO, US$500
Paid GrantBAPTIST STANDARDPROGRAMSPUBLIC CHARITYDALLAS, TX, US$250
Paid GrantTEACH FOR AMERICA - DALLAS FT WORTHPROGRAMSPUBLIC CHARITYDALLAS, TX, US$250
Paid GrantAMARILLO COMMUNITY PRAYER BREAKFASTPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$150
Paid GrantMAVERICK BOYS & GIRLS CLUBPROGRAMSPUBLIC CHARITYAMARILLO, TX, US$150
Filing and Contact Details

Filer

EIN
75-1213346
Raw XML AppendixShowing 400 of 861 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/AccountingFees/Amount04950
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02475
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02475
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0303903
DepreciationSchedule/Depreciation/CostOrOtherBasis124641
DepreciationSchedule/Depreciation/CurrentYearExpense011051
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/DateAcquired02010-08-04
DepreciationSchedule/Depreciation/DateAcquired12010-08-04
DepreciationSchedule/Depreciation/DescriptionOfProperty0HOUSE - 3408 DANBURY
DepreciationSchedule/Depreciation/DescriptionOfProperty1LOT
DepreciationSchedule/Depreciation/Life027.500000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome011051
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/PriorYearsDepreciation021641
DepreciationSchedule/Depreciation/Rate00.000000000000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue013459
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue175403
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue269001
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue310242
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue424927
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue524923
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue625027
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue724989
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue857883
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue915172
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1052569
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV017166
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV185177
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV271743
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV312768
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV428679
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV521510
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV629801
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV727442
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV858830
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV915649
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1052424
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0874 SHS INCOME FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CAPITAL INCOME BUILDER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2INCOME FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3CAPITAL WORLD GROWTH & INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4847 TORTOISE ENERGY CAPITAL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5600 CENTURYLINK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6850 ALTRIA GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7598 PACIFIC GAS & ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8FS GOOD FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9476 AMERICAN MUTUAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10NORTHSTAR REAL ESTATE TRUST
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation032692
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation10
InvestmentsLandSchedule2/InvestmentLand/BookValue0271211
InvestmentsLandSchedule2/InvestmentLand/BookValue124641
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0HOUSE - 3408 DANBURY
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1LOT
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0303903
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis124641
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019445
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount018054
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0269671
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-8969
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0243303
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0541504
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0541504
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04950
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm018054
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0219710
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0219710
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm011118
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss011118
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm019445
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss019445
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0281889
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm013055
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss013055
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0314215
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0269671
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0269671
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm01310
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01310
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss018054
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0514367
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-8969
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm028573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss028573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0243303
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0243303
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm05685
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss015978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0222185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm049161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0281639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0563528
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0563528
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02475
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm049161
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss061929
IRS990PF/BalanceSheets/AccountsPayableEOY0175
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc032692
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0520445
IRS990PF/BalanceSheets/CashEOY0526320
IRS990PF/BalanceSheets/CashEOYFMV0526320
IRS990PF/BalanceSheets/DeferredRevenueBOY0453
IRS990PF/BalanceSheets/DeferredRevenueEOY0221
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0250882
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0366646
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0393595
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0421189
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0328544
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0306903
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0295852
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0267610
IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY03370810
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY03576661
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOYFMV03576661
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0727564
IRS990PF/BalanceSheets/OtherAssetsEOY0831379
IRS990PF/BalanceSheets/OtherAssetsEOYFMV02536298
IRS990PF/BalanceSheets/OtherLiabilitiesBOY03064
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0-3167
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY05771038
IRS990PF/BalanceSheets/RetainedEarningsEOY06052927
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0231305
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0426349
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0426349
IRS990PF/BalanceSheets/TotalAssetsBOY05774555
IRS990PF/BalanceSheets/TotalAssetsEOY06050156
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07754427
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03517
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0-2771
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05774555
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06050156
IRS990PF/BalanceSheets/TotalNetAssetsBOY05771038
IRS990PF/BalanceSheets/TotalNetAssetsEOY06052927
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome018054
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis030055
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis225537
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis325345
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis550000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis615002
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis731
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis8191
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-07-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32002-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-02-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62003-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72007-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired81999-09-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22013-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32013-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42013-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52013-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62013-06-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72013-06-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82013-06-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0626 SHS ELI LILLY & CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset150,000 BACLAYS BANK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset225,000 ABBEY TAT'L TREASURY SERV
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset329,000 CITIGROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4100,000 GE CAP CORP NOTES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset550,000 GOLDMAN SACHS GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset61,335.232 AMERICAN HIGH INCOME TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset72.705 AMERICAN HIGH INCOME TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset811 PHH CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9NORTHSTAR REAL ESTATE L/T GAIN DIV
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01161
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss35027
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss47266
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss53228
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6140
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss70
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss937
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01161
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses35027
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses47266
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses53228
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6140
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses70
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses937
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice031216
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice226763
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice330372
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4107266
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice553228
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice615142
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice731
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice8160
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice937
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/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0281889
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06052927
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05771038
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06052927
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0359318
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0359318
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0359318
IRS990PF/DistributableAmount/MinimumInvestmentReturn0369605
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome010287
IRS990PF/DistributableAmount/TotalTax010287
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0347
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment010640
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax010287
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0347
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal010287
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome010287
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments010640
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07754427
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07504676
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0524118
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0599989
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0112570
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets06380569
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0369605
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07392106
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07504676
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KARRA HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STACY SHARP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RANDY SHARP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10914 S TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11914 S TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12914 S TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AMARILLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AMARILLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2AMARILLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0722984
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0717840
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.097109
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.028512
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.026227
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.013726
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.370456
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046626
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07392106
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107207381
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207134205
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear306341857
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear406494134
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear508008082
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome05144
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0222185
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10205500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20187108
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3087048
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402405788
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50373387
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.485547
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0222185
IRS990PF/QualifyingDistributions/ExpensesAndContributions0222185
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0222185
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STACY SHARP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08063765417
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10914 S TYLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AMARILLO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079101
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUESTS SHOULD BE IN WRITING ATTN OF DIRECTOR IN ITEM 2(A).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STACY SHARP
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08063765417
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10914 S TYLER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0AMARILLO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079101
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0QUALIFIED PUBLIC CHARITIES, RELIGOUS & EDUCATIONAL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4660
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,050,156
Liabilities
-$2,771
Net assets
$6,052,927
Revenue
-
Expenses
$281,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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