Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$129,707,877
Flat from 2012
Net Assets
$129,707,877
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,311,202
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 19, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAY SANFORD | Executive Di | PT | $78,800 | $3,402 | $82,202 |
| DON GRAF | Exec Directo | PT | $63,800 | $1,791 | $65,591 |
| KEVIN G MCMAHON | Treasurer | - | $1,250 | $4,829 | $6,079 |
| KATHY GILBREATH | Vice Preside | - | $1,000 | $3,063 | $4,063 |
| CAROL MCWHORTER | Trustee | - | $1,250 | $645 | $1,895 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | TEXAS TECH UNIVERSITY FOUNDATION | SUPPORT TOWARDS TIER 1 ADVANCEMENT A | PAID | LUBBOCK, TX, US | $2,019,918 |
| Paid Grant | LUBBOCK AREA UNITED WAY | 2ND OF 5 YRS 2010-2014 OPERATING E | PAID | LUBBOCK, TX, US | $227,436 |
| Paid Grant | YWCA MAIN FACILITY | RENOVATION OF EXTERIOR OF COMPLEX | PAID | LUBBOCK, TX, US | $210,000 |
| Paid Grant | COVENANT HEALTH SYSTEM FD | 1ST OF 2 YEARS; CARDIAC CATHETERIZAT | PAID | LUBBOCK, TX, US | $203,289 |
| Paid Grant | LISD ADVANCED PLACEMENT PROGRAM | 2ND OF 3 YRS. ADVANCED PLACEMENT TRA | PAID | LUBBOCK, TX, US | $173,743 |
| Paid Grant | LUBBOCK CHAMBER OF COMMERCE | SUPPORT FOR PERFORMING ARTS CENTER A | PAID | LUBBOCK, TX, US | $150,000 |
| Paid Grant | LUBBOCK MOONLIGHT MUSICALS | 2012 SUMMER SEASON | PAID | LUBBOCK, TX, US | $136,000 |
| Paid Grant | EARLY LEARNING CENTERS | CHILD CARE FOR WORKING PARENTS | PAID | LUBBOCK, TX, US | $125,000 |
| Paid Grant | GUADALUPE-PARKWAY CENTERS | SUMMER BLAST 2012; MADISON PARK HOUS | PAID | LUBBOCK, TX, US | $121,459 |
| Paid Grant | LUBBOCK SYMPHONY ORCHESTRA | MASTERWORKS; EDUCATIONAL CONCERTS; C | PAID | LUBBOCK, TX, US | $120,000 |
| Paid Grant | GOODWILL INDUSTRIES | BASIC ADVANCED COMPUTER TRAINING | PAID | LUBBOCK, TX, US | $117,453 |
| Paid Grant | HIGHPOINT VILLAGE | SUPPORT TOWARDS OPERATING EXPENSES | PAID | LUBBOCK, TX, US | $114,603 |
| Paid Grant | LUBBOCK AREA UNITED WAY | ANNUAL CAMPAIGN | PAID | LUBBOCK, TX, US | $110,000 |
| Paid Grant | BALLET LUBBOCK | NUTCRACKER, CINDERELLA, MARLEY PERFO | PAID | LUBBOCK, TX, US | $100,885 |
| Paid Grant | ALL SAINTS EPISCOPAL SCHOOL | CONSTRUCTION-PATIROT LEARNING CENTER | PAID | LUBBOCK, TX, US | $100,000 |
| Paid Grant | AMERICAN CANCER SOCIETY | 3RD OF 3 YRS. HOPE LODGE | PAID | LUBBOCK, TX, US | $100,000 |
| Paid Grant | SOUTH PLAINS FOOD BANK | MOBILE PANTRY FOOD; JOHN DEERE TRACT | PAID | LUBBOCK, TX, US | $100,000 |
| Paid Grant | TTUHSC | SUPPORT TOWARDS IVIS LUMINA II XR AN | PAID | LUBBOCK, TX, US | $100,000 |
| Paid Grant | CHARLES ADAMS STUDIO PROJECT | SUPPORT TOWARDS WELDING SCULPTURE ST | PAID | LUBBOCK, TX, US | $90,262 |
| Paid Grant | LUBBOCK CHRISTIAN UNIVERSITY | RENOVATION OF MOTOR POOL INTO ART CO | PAID | LUBBOCK, TX, US | $90,000 |
| Paid Grant | UNDERWOOD CENTER FOR THE ARTS | 1ST OF 2 YRS; NEW POSITION OF DEVELO | PAID | LUBBOCK, TX, US | $90,000 |
| Paid Grant | SOUTH PLAINS COLLEGE FD | 1ST OF 3 YEARS; RETAIN NURSING PROGR | PAID | LEVELLAND, TX, US | $81,050 |
| Paid Grant | LUBBOCK CHILDREN'S HEALTH CLINIC | PARTIAL SALARIES ELECTRONIC HEALTH | PAID | LUBBOCK, TX, US | $79,619 |
| Paid Grant | VOLUNTEER CENTER OF LUBBOCK | LUBBOCK AREA YOUTH CONNECTION PROGRA | PAID | LUBBOCK, TX, US | $78,770 |
| Paid Grant | WOMEN'S PROTECTIVE SERVICES | OPERATING SUPPORT; 27-COMPUTER NETWO | PAID | LUBBOCK, TX, US | $75,000 |
| Paid Grant | AMERICAN WIND POWER CENTER | SUPPORT TOWARDS WINDWILL RESTORATION | PAID | LUBBOCK, TX, US | $68,500 |
| Paid Grant | TX INTERSCHOLASTIC LEAGUE FD(TILF) | SCHOLARSHIPS: LUBBOCK, COCHRAN, HOCK | PAID | AUSTIN, TX, US | $68,250 |
| Paid Grant | VOLUNTEER CENTER OF LUBBOCK | RURAL YOUTH CONNECTION PROGRAMMING | PAID | LUBBOCK, TX, US | $67,250 |
| Paid Grant | SUPPORTERS OF THE FINE ARTS (SOFA) | EXHIBITS PROGRAMMING AT BUDDY HOLL | PAID | LUBBOCK, TX, US | $61,551 |
| Paid Grant | TEXAS TECH UNIVERSITY MUSEUM | SUPPORT DOCENT PROGRAM, TRAVELING EX | PAID | LUBBOCK, TX, US | $61,500 |
| Paid Grant | SOUTH PLAINS COLLEGE FD | INPACT SCHOLARSHIPS; TITLE V ENDOWME | PAID | LEVELLAND, TX, US | $60,000 |
| Paid Grant | COLLEGE BASEBALL FOUNDATION | OPERATING SUPPORT | PAID | LUBBOCK, TX, US | $50,000 |
| Paid Grant | SALVATION ARMY - LUBBOCK | 1ST OF 3 YRS. - RED SHIELD TRANSITIO | PAID | LUBBOCK, TX, US | $50,000 |
| Paid Grant | UMC FOUNDATION | SUPPORT TOWARDS NEONATAL EQUIPMENT | PAID | LUBBOCK, TX, US | $50,000 |
| Paid Grant | LUBBOCK AREA FOUNDATION | FUNDING INFORMATION LIBRARY | PAID | LUBBOCK, TX, US | $48,500 |
| Paid Grant | LUBBOCK ARTS FESTIVAL | 34TH ANNUAL FESTIVAL APRIL 12-15, 20 | PAID | LUBBOCK, TX, US | $47,000 |
| Paid Grant | BUCKNER CHILDRENS' SERVICES | SUPPORT TOWARDS NEW WINDOWS TO MEET | PAID | LUBBOCK, TX, US | $43,610 |
| Paid Grant | SCIENCE SPECTRUM | ASSIST W/ EXHIBIT, DA VIINCI-THE GEN | PAID | LUBBOCK, TX, US | $40,000 |
| Paid Grant | LITERACY LUBBOCK | SALARY BENEFITS-VOLUNTEER DIRECTOR | PAID | LUBBOCK, TX, US | $37,000 |
| Paid Grant | LUBBOCK HABITAT FOR HUMANITY | CONSTRUCTION OF HOME DURING "RAIDER | PAID | LUBBOCK, TX, US | $35,000 |
| Paid Grant | VOLUNTEER SERVICES COUNCIL | SUPPORT TOWARDS EQUIPMENT NEEDS | PAID | LUBBOCK, TX, US | $35,000 |
| Paid Grant | LUBBOCK COMMUNITY THEATRE | GUEST ARTISTS; MARKETING; ASSISTANCE | PAID | LUBBOCK, TX, US | $31,650 |
| Paid Grant | SILENT WINGS MUSEUM FD | VETERAN'S DAY; COLLECTIONS PRESERVAT | PAID | LUBBOCK, TX, US | $30,798 |
| Paid Grant | LUBBOCK BOYS AND GIRLS CLUB | SUPPORT TOWARDS A PASSENGER VAN | PAID | LUBBOCK, TX, US | $30,000 |
| Paid Grant | RANCHING HERITAGE ASSN | SUPPORT TOWARDS PUBLIC ART COLLECTIO | PAID | LUBBOCK, TX, US | $29,000 |
| Paid Grant | FAMILY PROMISE OF LUBBOCK | PARTIAL SALARY AND BENEFITS FOR CASE | PAID | LUBBOCK, TX, US | $25,000 |
| Paid Grant | LEGAL AID SOCIETY OF LUBBOCK | ASSISTANCE WTH FULL-TIME PARALEGAL | PAID | LUBBOCK, TX, US | $25,000 |
| Paid Grant | PARENTING COTTAGE | OPERATING SUPPORT | PAID | LUBBOCK, TX, US | $25,000 |
| Paid Grant | COURT APPOINTED SPECIAL ADVOCATES C | CASA VOLUNTEER RECRUITMENT SPECIAL | PAID | LUBBOCK, TX, US | $24,678 |
| Paid Grant | NATIONAL COWBOY SYMPOSIUM | 23RD ANNUAL CELEBRATION - SEPT. 8-10 | PAID | LUBBOCK, TX, US | $23,906 |
| Paid Grant | REFUGE SERVICES | EQUINE-ASSISTED PSYCHOTHERAPY SCHOLA | PAID | LUBBOCK, TX, US | $21,050 |
| Paid Grant | ARCS FOUNDATION INC | SCHOLARSHIPS; TRAVEL TO ARCS LIGHT A | PAID | LUBBOCK, TX, US | $21,000 |
| Paid Grant | LUBBOCK CHORALE | MASTERWORKS; ANNUAL HOLIDAY POPS; WE | PAID | LUBBOCK, TX, US | $20,000 |
| Paid Grant | LUBBOCK LEMONADE DAY | SUPPORT TOWARDS BACKPACKS AND WORKBO | PAID | LUBBOCK, TX, US | $20,000 |
| Paid Grant | RONALD MCDONALD HOUSE | RENOVATION OF 2 BATH AREAS | PAID | LUBBOCK, TX, US | $20,000 |
| Paid Grant | SUSAN G KOMEN FOR THE CURE | RACE FOR THE CURE | PAID | LUBBOCK, TX, US | $20,000 |
| Paid Grant | TEXAS 4H FOUNDATION | SUPPORT TOWARDS OPERATING EXPENSES | PAID | COLLEGE STATION, TX, US | $20,000 |
| Paid Grant | GIRL SCOUTS | OPERATING SUPPORT | PAID | LUBBOCK, TX, US | $16,860 |
| Paid Grant | SCHOLARS INC | LEADERSHIP PROGRAM FOR SUCCESSFUL "C | PAID | LUBBOCK, TX, US | $15,000 |
| Paid Grant | SPECIAL OLYMPICS TEXAS | SUPPORT TOWARDS PROGRAMMING | PAID | LUBBOCK, TX, US | $15,000 |
| Paid Grant | TX SCOTTISH RITE HOSPITAL FOR CHILD | ASSIST W/ COSTS OF PAVLIK HARNESSES | PAID | DALLAS, TX, US | $15,000 |
| Paid Grant | TRINITY CHRISTIAN SCHOOLS | SUPPORT TOWARDS FINE ART PROGRAMS | PAID | LUBBOCK, TX, US | $12,572 |
| Paid Grant | THE KNOWLEDGE CENTER | SUPPORT TOWARDS PROGRAMMING | PAID | LUBBOCK, TX, US | $12,450 |
| Paid Grant | BOY SCOUTS - SP COUNCIL | 1ST OF 3 YEARS; SCOUTING IN TITLE ON | PAID | LUBBOCK, TX, US | $12,010 |
| Paid Grant | BROWNFIELD SENIOR CITIZENS CTR | PURCHASE OF FOOD SUPPLIES FOR SENIOR | PAID | BROWNFIELD, TX, US | $10,000 |
| Paid Grant | LUBBOCK MOONLIGHT MUSICALS | DINNER THEATRE SEASON | PAID | LUBBOCK, TX, US | $10,000 |
| Paid Grant | NORTH AMERICA HOMBRES NOBLES | SUPPORT TOWARDS PROGRAMMING | PAID | LUBBOCK, TX, US | $10,000 |
| Paid Grant | LUBBOCK CENTRO AZTLANFOLKLORICO | PROFESSIONAL MARIACHI CONCERT | PAID | LUBBOCK, TX, US | $8,000 |
| Paid Grant | RECORDING LIBRARY OF WEST TEXAS | MIDLAND - GENERAL OPERATING EXPENSES | PAID | MIDLAND, TX, US | $8,000 |
| Paid Grant | COMMUNITY PARTNERS OF LUBBOCK | SUPPORT TOWARDS RAINBOW ROOM INVENTO | PAID | LUBBOCK, TX, US | $7,500 |
| Paid Grant | WAYLAND BAPTIST UNIVERSITY | FURNITURE FOR LUBBOCK CAMPUS FRONT F | PAID | LUBBOCK, TX, US | $7,000 |
| Paid Grant | BIG MAMA'S LEGACY | SUPPORT TOWARDS WOUNDED SERVICE PERS | PAID | LUBBOCK, TX, US | $6,400 |
| Paid Grant | LLANO ESTACADO SILVER STAR BOARD | EMERGENCY NEEDS OF ADULT PROTECTIVE | PAID | LUBBOCK, TX, US | $6,000 |
| Paid Grant | PEP HIGH SCHOOL | UPDATED RED CROSS MATERIALS, 3 LAPTO | PAID | LUBBOCK, TX, US | $5,800 |
| Paid Grant | EASY R EQUINE | SUPPORT TOWARDS HORSE RESCUE AND YOU | PAID | LUBBOCK, TX, US | $5,500 |
| Paid Grant | ACROSS THE STREET OUTREACH | STAFF FOR SUMMER LUNCH PROGRAM | PAID | LUBBOCK, TX, US | $5,104 |
| Paid Grant | ASSIST HUMAN NEEDS | UNMET CLIENT NEEDS | PAID | LUBBOCK, TX, US | $5,000 |
| Paid Grant | CAPROCK AMBUCS | SUPPORT TOWARDS THERAPEUTIC TRICYCLE | PAID | LUBBOCK, TX, US | $5,000 |
| Paid Grant | FLATLANDS DANCE THEATRE | PROFESSIONAL DANCE TROUPE - SUPPLIES | PAID | LUBBOCK, TX, US | $5,000 |
| Paid Grant | LUBBOCK AREA UNITED WAY | ANNUAL CAMPAIGN TO MEET COMMUNITY GO | PAID | LUBBOCK, TX, US | $5,000 |
| Paid Grant | MAKE A WISH FOUNDATION | SUPPORT TOWARDS PROGRAMMING | PAID | LUBBOCK, TX, US | $5,000 |
| Paid Grant | MORRIS SAFE HOUSE FOUNDATION | PRENTATIVE MEDICAL CARE FOR RESCUED | PAID | LUBBOCK, TX, US | $5,000 |
| Paid Grant | SOUTH PLAINS WILDLIFE REHABILITATIO | SUPPORT EDUCATION TOWARDS WILDLIFE C | PAID | LUBBOCK, TX, US | $5,000 |
| Paid Grant | US GREEN BLDG COUNCILWEST TX | EXPENSES OF ANNUAL "SPRING | PAID | LUBBOCK, TX, US | $5,000 |
| Paid Grant | LLANO ESTACADO CLAY GUIDE | SUPPORT TOWARDS MATERIALS TO BUILD A | PAID | LUBBOCK, TX, US | $4,000 |
| Paid Grant | CONFERENCE OF SW FOUNDATIONS | OPERATING SUPPORT | PAID | DALLAS, TX, US | $3,500 |
| Paid Grant | TEXAS RAMP PROJECT | SUPPORT TOWARDS CLIENTS IN LUBBOCK C | PAID | RICHARDSON, TX, US | $3,000 |
| Paid Grant | I-20 WILDLIFE PRESERVE | STAFF SALARIES, STUDENT STIPEND, PRO | PAID | MIDLAND, TX, US | $2,500 |
| Paid Grant | FRESH ANOINTING FAMILY LIFE MINISTR | HALE CENTER - PROGRAMMING - HJF FUND | PAID | HALE CENTER, TX, US | $2,400 |
| Paid Grant | WEST TEXAS CHILDREN'S CHORUS | SUPPORT TOWARDS SCHOLARSHIPS AND FEE | PAID | LUBBOCK, TX, US | $2,400 |
| Paid Grant | ESTACADO CEMETERY | OPERATING EXPENSES | PAID | LORENZO, TX, US | $2,180 |
Filing and Contact Details
Filer
- EIN
- 75-1534816
Raw XML AppendixShowing 400 of 1,422 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/Amount | 0 | 17785 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 16006 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1779 |
| CompensationExplanation/Compensation/PersonName | 0 | DON GRAF |
| CompensationExplanation/Compensation/PersonName | 1 | KAY SANFORD |
| CompensationExplanation/Compensation/PersonName | 2 | KEVIN G MCMAHON |
| CompensationExplanation/Compensation/PersonName | 3 | KATHY GILBREATH |
| CompensationExplanation/Compensation/PersonName | 4 | CAROL MCWHORTER |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | MACRS SL CLASS LIFE |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 8088 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | DEPRECIATION |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 8088 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 4708055 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 4085369 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 8305189 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 4500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 7341203 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 7005814 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 6591633 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 2300000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 12867906 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 27106205 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 9989577 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 9908693 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 16893034 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 3628342 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 4997031 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 4029790 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 8379595 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 5993786 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 8457784 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 7622360 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 7340430 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 6526286 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 15930536 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 30475437 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 11546612 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 12201526 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 17353959 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 4459985 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | US SMALL CAP VALUE PORTFOLIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | DFA INTL SMALL CAP VALUE PORTFOLIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | EMERGING MARKETS VALUE PORTFOLIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | PRIVATE ADVISORS STABLE VALUE FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | WASHINGTON MUTUAL INVESTORS FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | PIMCO REAL RETURN FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | PIMCO DIVERSIFIED INCOME FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | POINTER OFFSHORE, LTD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | EUROPACIFIC GROWTH FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | BLACKROCK EQUITY INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | BLACKROCK MID CAP INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | BLACKROCK RUSSELL 2000 INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | PIMMCO TOTAL RETURN FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | FIDELITY REAL ESTATE HIGH INCOME FUN |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 140731 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 3187 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 7817 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 3 | 9280061 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 214755 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 26679 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | MALLET RANCH-LAND & IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | DEVITT JONES FARM-LAND & IMPROVEMENT |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 2 | OFFICE EQUIPMENT |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 3 | MINERAL INTERESTS |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 355486 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 29866 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 2 | 7817 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 3 | 9280061 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 362779 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 1 | 29866 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 2 | 1000 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 3 | 27901134 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 3716492 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 3203445 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 1592 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 23524 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 8714116 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MALLET RANCH - CROP SALES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | MALLET RANCH-GRASS LEASES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 2 | MALLET RANCH-DAMAGES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 3 | MALLET RANCH-SURFACE RENTAL |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 4 | MALLET RANCH-PATRONAGE DIV |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 5 | MALLET RANCH - CROP INS PRO |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 6 | DEVITT-JONES FARM-DAMAGES I |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 7 | OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 8 | 12B-1 FEES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 16642 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 1 | 1678 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 2 | 34384 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 3 | 15191 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 4 | 3661 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 5 | 20672 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 6 | 54 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 7 | 1268 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 8 | 47412 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 15657577 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 142554 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 15800131 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 16006 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1779 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 17785 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 3205037 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 131490 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 14610 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 146100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 6372906 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 6372906 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 1307117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1307117 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2005-01-31 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2010-05-14 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 2100 |
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| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 121911831 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 129707877 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 1250 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 1000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 1250 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 7779085 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 7482385 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.256406 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 6582288 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 6582288 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 6582288 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | KAY SANFORD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8067920448 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 94038 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LUBBOCK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 79493 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.CHFOUNDATIONLUBBOCK.COM |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,707,877
- Liabilities
- $0
- Net assets
- $129,707,877
- Revenue
- -
- Expenses
- $9,311,202
- Net income
- -