Civic Intelligence

Medical Center Health System Foundation

EIN 75-1220726 • 501(c)3 • Odessa, TX

Profile

To receive and maintain funds to use and apply exclusively for the ector county hospital district.

PO Box 7335Odessa, TX 79760

www.mchodessa.com/MCHS-FOUNDATION.COM

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,632,785

Up $4,912,578 (+86%) from 2023

Liabilities

Up

$675,656

Up $668,521 (+9370%) from 2023

Net Assets

Up

$9,957,129

Up $4,244,057 (+74%) from 2023

Revenue

Up

$5,837,603

Up $4,264,368 (+271%) from 2023

Expenses

Up

$1,916,227

Up $327,883 (+21%) from 2023

Net Income

Up

$3,921,376

Up $3,936,485 (+26054%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,471,116Liabilities 2011: $31,717Net Assets 2011: $1,439,3992011Assets 2012: $1,445,164Liabilities 2012: $33,685Net Assets 2012: $1,411,4792012Assets 2013: $2,052,331Liabilities 2013: $78,948Net Assets 2013: $1,973,3832013Assets 2014: $3,766,717Liabilities 2014: $1,129,572Net Assets 2014: $2,637,1452014Assets 2015: $3,289,464Liabilities 2015: $980,284Net Assets 2015: $2,309,1802015Assets 2016: $5,082,086Liabilities 2016: $1,999,216Net Assets 2016: $3,082,8702016Assets 2017: $5,209,634Liabilities 2017: $2,414,579Net Assets 2017: $2,795,0552017Assets 2018: $5,773,149Liabilities 2018: $2,654,579Net Assets 2018: $3,118,5702018Assets 2019: $4,969,321Liabilities 2019: $1,333,334Net Assets 2019: $3,635,9872019Assets 2020: $4,168,129Liabilities 2020: $21,456Net Assets 2020: $4,146,6732020Assets 2021: $5,159,774Liabilities 2021: $2,465Net Assets 2021: $5,157,3092021Assets 2022: $5,654,750Liabilities 2022: $6,650Net Assets 2022: $5,648,1002022Assets 2023: $5,720,207Liabilities 2023: $7,135Net Assets 2023: $5,713,0722023Assets 2024: $10,632,785Liabilities 2024: $675,656Net Assets 2024: $9,957,1292024

Highlighted filing

2024

Assets$10,632,785
Liabilities$675,656
Net Assets$9,957,129

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $463,829Expenses 2011: $239,420Net Income 2011: $224,4092011Revenue 2012: $726,743Expenses 2012: $776,357Net Income 2012: -$49,6142012Expenses 2013: $253,9652013Revenue 2014: $947,629Expenses 2014: $298,458Net Income 2014: $649,1712014Revenue 2015: $864,680Expenses 2015: $1,170,321Net Income 2015: -$305,6412015Revenue 2016: $2,287,408Expenses 2016: $1,513,718Net Income 2016: $773,6902016Revenue 2017: $852,898Expenses 2017: $1,140,714Net Income 2017: -$287,8162017Revenue 2018: $779,651Expenses 2018: $356,136Net Income 2018: $423,5152018Revenue 2019: $672,624Expenses 2019: $671,289Net Income 2019: $1,3352019Revenue 2020: $1,091,962Expenses 2020: $581,276Net Income 2020: $510,6862020Revenue 2021: $1,208,531Expenses 2021: $780,653Net Income 2021: $427,8782021Revenue 2022: $1,161,397Expenses 2022: $870,393Net Income 2022: $291,0042022Revenue 2023: $1,573,235Expenses 2023: $1,588,344Net Income 2023: -$15,1092023Revenue 2024: $5,837,603Expenses 2024: $1,916,227Net Income 2024: $3,921,3762024

Highlighted filing

2024

Revenue$5,837,603
Expenses$1,916,227
Net Income$3,921,376

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.68$9.96$5.84$1.92$3.92
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.71$1.57$1.59$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.01$5.65$1.16$0.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.21$0.78$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$1.09$0.58$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.97$1.33$3.64$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.77$2.65$3.12$0.78$0.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.21$2.41$2.80$0.85$1.14$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.08$2.00$3.08$2.29$1.51$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.98$2.31$0.86$1.17$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.13$2.64$0.95$0.30$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.08$1.97$0.25
2012Summary only. Only limited summary data is available for this year.$1.45$0.03$1.41$0.73$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.46$0.24$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,837,603
Mission and Program Overview

Mission

To receive and maintain funds to use and apply exclusively for the ector county hospital district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,890,210$7,317,524▲ $4,427,314
Investments Other Securities$2,680,874$3,191,289▲ $510,415
Total Assets$5,720,207$10,632,785▲ $4,912,578
Other Assets Total$149,123$123,972▼ $25,151
Liabilities
Other Liabilities$7,135$675,656▲ $668,521
Total Liabilities$7,135$675,656▲ $668,521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,907,114$6,375,636▲ $3,468,522
Net Assets Without Donor Restrictions$2,805,958$3,581,493▲ $775,535
Total Net Assets Fund Balance$5,713,072$9,957,129▲ $4,244,057
Total Liabilities and Net Assets / Fund Balance$5,720,207$10,632,785▲ $4,912,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$-487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,349,778-▲ $326,959-$1,664,277
2022$1,198,911-▲ $162,336-$1,349,778
2021$1,410,244$75,000▼ $274,218-$1,198,911
2020$1,010,610$125,000▲ $278,197-$1,410,244
2019$970,420$25,000▲ $22,383-$1,010,610
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelby DavisCMN Chair
Angie Hurt KingPresident
Amy HendrickVice President
Chris GarrettBoard Member
James BoltonBoard Member
Jason Hatcher-levingerBoard Member
Jason JonesBoard Member
Phil PadillaBoard Member
Sumana NayakBoard Member
Tammy CanadyBoard Member
Bryn DoddEx-officio
Russell TippinMchs CEO & Ex-officio
Steve EwingMchs CFO & Ex-officio
John MoeschMember at Large
Maurice ToranoSecretary
Paul LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,455,289
Program Service Revenue
$0
Investment Income
$341,467
Other Revenue
$40,847
All Other Contributions
$4,792,400
Change in Net Assets
$3,921,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,837,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$983,830
Total Revenue per Audited Statements
$6,821,433
Total Revenue per Form 990
$5,837,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,872,107
Other Expenses$26,756
Salaries, Compensation, and Employee Benefits$17,364
Total Fundraising Expense$5,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,872,107--$1,872,107
Other Employee Benefits$5,788$5,788$5,788$17,364
Other Expenses$3,258--$3,258
Total Functional Expenses$1,904,651$5,788$5,788$1,916,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,577,376
Expenses per Audited Statements$1,916,227
Total Expenses per Form 990$1,916,227
Expenses Not Reported on Form 990$661,149
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical Center HospitalOdessa, TX501(c)(3)Nurse Call Light, Ventilator, Telehealth & Communication Center, Various Equipment and Research.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cmn & Radiothon$656,107---
Desert Dash$6,782---
Total Events$662,889---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ACCOUNTS PAYABLE: FOUNDATION/MCH$675,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 tax return is presented and reviewed by the board

Form 990, Part VI, Section C, Line 19

Organizational documents can be made available for reviewing upon request.

Filing and Contact Details

Filer

Filer Name
Medical Center Health System Foundation
EIN
75-1220726
Phone
4326401242
Address
PO BOX 7335, ODESSA, TX 79760

Signing Officer

Name
Russell Tippin
Title
President/CEO
Phone
4326401242
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Tippin
Formed
1963
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 WEST SEVENTH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
James R Flatt
Phone
8173327905
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes were made to the oversight or selection process since the prior year return was filed.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind donations 412,119.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind donations 412,119.

Raw XML AppendixShowing 400 of 552 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MCHS CEO & EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MCHS CFO & EX-OFFICIO
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01872107
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01872107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01872107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05837603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0341467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02680874
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03191289
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND MAINTAIN FUNDS TO USE AND APPLY EXCLUSIVELY FOR THE ECTOR COUNTY HOSPITAL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05713072
IRS990/NetAssetsOrFundBalancesEOYAmt09957129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0322681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02805958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03581493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149123
IRS990/OtherAssetsTotalGrp/EOYAmt0123972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017364
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt023498
IRS990/OtherExpensesGrp/ProgramServicesAmt13258
IRS990/OtherExpensesGrp/TotalAmt023498
IRS990/OtherExpensesGrp/TotalAmt13258
IRS990/OtherLiabilitiesGrp/BOYAmt07135
IRS990/OtherLiabilitiesGrp/EOYAmt0675656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueTotalAmt081
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL TIPPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01547316
IRS990/PYInvestmentIncomeAmt089301
IRS990/PYOtherExpensesAmt025368
IRS990/PYOtherRevenueAmt048307
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15109
IRS990/PYSalariesCompEmpBnftPaidAmt015660
IRS990/PYTotalExpensesAmt01588344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01573235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03921376
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt040766
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05455289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01435627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01069602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01043953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01069853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010074324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0798323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0798323
IRS990ScheduleA/InvestmentIncomeCYPct00.07340
IRS990ScheduleA/InvestmentIncomePYPct00.09370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92660
IRS990ScheduleA/PublicSupportPY509Pct00.90630
IRS990ScheduleA/PublicSupportTotal509Amt010074324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05455289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01043953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01069853
IRS990ScheduleA/Total509Grp/TotalAmt010074324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05837522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01573235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01208531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01091962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010872647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01349778
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01664277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01198911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01349778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01410244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01198911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-274218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01010610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01410244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0970420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01010610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022383
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0249030
IRS990ScheduleD/DonatedServicesUseFcltsAmt0249030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0661149
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01916227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0322681
IRS990ScheduleD/OtherExpensesIncludedAmt0412119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE: FOUNDATION/MCH
IRS990ScheduleD/OtherRevenueAmt0412119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01279662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1384617
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2195544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3171427
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4372244
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5788282
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6-487
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CMN PBAF ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CMN INVESTMENT PROPERTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FOUND PROSPERITY ENDOW FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FOU/CMN INVEST PROPERTY (OIL)
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FROST-FOUNDATION INVESTMENT MGMT AC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5FROST-FOUNDATION BROKERAGES ACCT
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CMN MOMENTUM-ALLOW FOR CHG MKT VALU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt0983830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05837603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS 412,119.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 412,119.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

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