Civic Intelligence

Research Educational Foundation Inc.

990PF • Fiscal year 2022 • EIN 75-1247639

Aug 01, 2021 to Jul 31, 2022 • Filed on Apr 11, 2023

PO Box 796936Dallas, TX 75379-6936

(469) 644-9687

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,155

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,829,798

Down $279,355 (-6.8%) from 2021

Net Assets

Down

$3,829,769

Down $279,384 (-6.8%) from 2021

Liabilities

Up

$29

Up $29 from 2021

Revenue

Up

$586,346

Up $439,703 (+300%) from 2021

Expenses

Up

$263,742

Up $172,979 (+191%) from 2021

Net Income

Up

$322,604

Up $266,724 (+477%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,176,829Liabilities 2011: $0Net Assets 2011: $1,176,8292011Assets 2012: $1,188,274Liabilities 2012: $32Net Assets 2012: $1,188,2422012Assets 2013: $1,173,647Liabilities 2013: $0Net Assets 2013: $1,173,6472013Assets 2014: $1,157,538Liabilities 2014: $0Net Assets 2014: $1,157,5382014Assets 2015: $1,157,924Liabilities 2015: $0Net Assets 2015: $1,157,9242015Assets 2016: $2,656,494Liabilities 2016: $0Net Assets 2016: $2,656,4942016Assets 2017: $2,821,187Liabilities 2017: $0Net Assets 2017: $2,821,1872017Assets 2018: $3,031,300Liabilities 2018: $0Net Assets 2018: $3,031,3002018Assets 2019: $3,139,892Liabilities 2019: $0Net Assets 2019: $3,139,8922019Assets 2020: $3,380,957Liabilities 2020: $0Net Assets 2020: $3,380,9572020Assets 2021: $4,109,153Liabilities 2021: $0Net Assets 2021: $4,109,1532021Assets 2022: $3,829,798Liabilities 2022: $29Net Assets 2022: $3,829,7692022Assets 2023: $3,851,249Liabilities 2023: $0Net Assets 2023: $3,851,2492023Assets 2024: $4,152,073Liabilities 2024: $0Net Assets 2024: $4,152,0742024Assets 2025: $4,012,799Liabilities 2025: $0Net Assets 2025: $4,012,7992025

Highlighted filing

2022

Assets$3,829,798
Liabilities$29
Net Assets$3,829,769

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $689,904Expenses 2011: $681,369Net Income 2011: $8,5352011Revenue 2012: $690,070Expenses 2012: $678,657Net Income 2012: $11,4132012Expenses 2013: $705,0682013Revenue 2014: $696,420Expenses 2014: $712,523Net Income 2014: -$16,1032014Revenue 2015: $666,971Expenses 2015: $666,585Net Income 2015: $3862015Revenue 2016: $1,947,763Expenses 2016: $449,193Net Income 2016: $1,498,5702016Revenue 2017: $102,263Expenses 2017: $83,393Net Income 2017: $18,8702017Revenue 2018: $98,671Expenses 2018: $111,324Net Income 2018: -$12,6532018Revenue 2019: $109,946Expenses 2019: $93,486Net Income 2019: $16,4602019Revenue 2020: $136,889Expenses 2020: $125,187Net Income 2020: $11,7022020Revenue 2021: $146,643Expenses 2021: $90,763Net Income 2021: $55,8802021Revenue 2022: $586,346Expenses 2022: $263,742Net Income 2022: $322,6042022Revenue 2023: $263,435Expenses 2023: $276,984Net Income 2023: -$13,5492023Revenue 2024: $398,740Expenses 2024: $278,543Net Income 2024: $120,1972024Revenue 2025: $208,464Expenses 2025: $288,069Net Income 2025: -$79,6052025

Highlighted filing

2022

Revenue$586,346
Expenses$263,742
Net Income$322,604
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Apr 11, 2023
Return Version
2021v4.0
Mission and Program Overview

Mission

To glorify the lord jesus christ.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID THOMASSec/Treas/VPFT$45,500$12,655$58,155
C TIM VILLASANADirector-$0--
STANLEY THOMASPresident/Di-$0--
Filing and Contact Details

Filer

Filer Name
Research Educational Foundation
EIN
75-1247639
Phone
4696449687
Address
PO BOX 796936, DALLAS, TX 75379-6936

Signing Officer

Name
David Thomas
Title
Sec/treas/VP/Director
Phone
2148088350
Signed
2023-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 534 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/Amt02841
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0668 SH ISHARES TR 3 7 YEAR TREAS. BD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1697 SH PIMCO ETF TRUST ENHANCED SHOR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21246 SH VANGUARD INTERMEDIATE TERM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm33231 SH VANGUARD SCOTTSDALE FDS VAN.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm41208 SH VANGUARD SHORT TERM TREASURY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5746 SH ISHARES TIPS BOND ETF
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6312 SH PIMCO ETF TRUST ENHANCED SHOR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm71123 SH VANGUARD INTERMEDIATE TERM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8562 ISHARES TR 3 7 YEAR TREAS. BD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm92561 SH VANGUARD SCOTTSDALE FD MTG
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm101182 SH VANGUARD SHORT TERM TREASURY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt088200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt130969
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt293164
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt368148
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4126104
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt569785
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt088200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt130969
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt293164
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt368148
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4126104
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt569785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0146795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1244692
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt282416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3115375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt495609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5139335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6152562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7136752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt883808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt929612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1080125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1154119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1261838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13139972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1468973
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15143720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0146795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1244692
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt282416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3115375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt495609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5139335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6152562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7136752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt883808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt929612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1080125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1154119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1261838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13139972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1468973
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15143720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01922 SH EQUITY LIFESTYLE PROPERTIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11091 SH GENERAL DYNAMICS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2566 SH HOME DEPOT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3858 SH LOWES COMPANIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4344 SH NORTHROP GRUMMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5443 SH POOL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6887 SH SNAP-ON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71454 SH TRACTOR SUPPLY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8561 SH UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm99798 SH BLACKSTONE REAL ESTATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1029200 SH CARLYLE TACTICAL PRIVATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111121 SH EQUITY LIFESTYLE PROPERTIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12509 GENERAL DYNAMICS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm133388 SH GENTEX CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14463 SH HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1510239 SH JLL INCOME PROPERTY TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16714 SH LOWES COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17175 SH NORTHROP GRUMMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18424 SH OMNICOM GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19224 SH POOL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20524 SH SIMPSON MFG INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21276 SNAP-ON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22731 SH TRACTOR SUPPLY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23748 SH UFP INDUSTRIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24265 SH UNITEDHEALTH GROUP INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0125345
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1408261
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2164460
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt359439
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4145082
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5117502
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6119204
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7139354
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FIDELITY 500 INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt131733 SH LORD ABBOTT SHORT DURATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt222276.435 SH PIMCO INVMT GRADE CRED.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt33653 SH INVESCO EXCH TRADED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt45573 SH ISHARES TR MSCI INTL QUALITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt51845 SH ISHARES TR MSCI USA QLT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6778 SH ISHARES TR US AER DEF ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7642 SH VANGUARD WORLD FDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt82846 SH FIDELITY 500 INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt917954.148 SH PIMCO INVMT GRADE CREDI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt101805 SH ISHARES TR MSCI INTL QUALITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt111189 SH ISHARES TR MSCI USA QLT FCT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt121132 SH ISHARES TR US AER DEF ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13322 SH VANGUARD WORLD FDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt147729 SH FIRST TR EXCHANGE TRADED FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0408261
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1164460
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt259439
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3145082
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4117502
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5119204
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6139354
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt095543
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0488421
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02368
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0586332
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0586332
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02841
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0488421
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt022750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt045500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt095543
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt095543
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0322604
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01455142
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0488421
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0562165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt021799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023486
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02368
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt08788
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt015115
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0206538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0263742
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0583964
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0586346
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt031538
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021799
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt088742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0488421
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0322604
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0601988
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04431757
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04109153
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03829769
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0195114
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0195114
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0195114
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0202928
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07814
IRS990PF/DistributableAmountGrp/TotalTaxAmt07814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07876
IRS990PF/FMVAssetsEOYAmt03704453
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt029
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04706
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt046708
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt046708
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0526328
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0476370
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0476370
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01750244
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01775703
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01775703
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01685916
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01278647
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01153302
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01535
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04109153
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03829769
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt084405
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0252370
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0252370
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04109153
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03829798
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03704453
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt029
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04109153
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03829798
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04109153
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03829769
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt056019
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04120356
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0142037
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03978319
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt061805
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0202928
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04058551
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04120356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt245500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt212655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C TIM VILLASANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STANLEY THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS/VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 796936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 796936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 796936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0753796936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1753796936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2753796936
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0206538
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0206538
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 769936
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0753796936
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04696449687
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MASTERMEDIA MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALLEN COMUNITY OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOOD PANTRY OF MCKINNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CUSTER ROAD UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DALLAS LIFE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5EDUCATIONAL MEDIA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GOD'S PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HOPE FOR THE HEART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HOPE MEDIA GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NEED HIM GLOBAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NEIGHBORS NOURISHING NEIGHBORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SAMARITAN INN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SPIRIT COMMUNICATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14THE STOREHOUSE OF COLLIN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15VIOLA'S HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16WAY FM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17WILKINSON CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18WORLD RADIO NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1801 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21817 BONNER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36601 CUSTER ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.21$0.29$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.40$0.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.26$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.59$0.26$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.15$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.95$0.45$1.50
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.70$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.71
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.69$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.69$0.68$0.01