Civic Intelligence

Ch Foundation Inc

990PF • Fiscal year 2019 • EIN 75-1534816

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

6102 82nd Street 8ALubbock, TX 79424

(806) 792-0448

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

2.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$84,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$201,490,220

Up $17,613,420 (+9.6%) from 2018

Net Assets

Down

$170,732,834

Down $1,143,902 (-0.7%) from 2018

Liabilities

Up

$30,757,386

Up $18,757,322 (+156%) from 2018

Revenue

Down

$11,452,764

Down $1,670,127 (-13%) from 2018

Expenses

Up

$13,310,138

Up $274,534 (+2.1%) from 2018

Net Income

Down

-$1,857,374

Down $1,944,661 (-2228%) from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $115,179,494Liabilities 2010: $0Net Assets 2010: $115,179,4942010Assets 2011: $121,911,831Liabilities 2011: $0Net Assets 2011: $121,911,8312011Assets 2012: $129,707,877Liabilities 2012: $12012Assets 2013: $137,451,668Liabilities 2013: $0Net Assets 2013: $137,451,6682013Assets 2014: $148,725,887Liabilities 2014: $0Net Assets 2014: $148,725,8872014Assets 2015: $147,813,126Liabilities 2015: $0Net Assets 2015: $147,813,1262015Assets 2016: $148,148,310Liabilities 2016: $0Net Assets 2016: $148,148,3102016Assets 2017: $170,925,967Liabilities 2017: $230Net Assets 2017: $170,925,7372017Assets 2018: $183,876,800Liabilities 2018: $12,000,064Net Assets 2018: $171,876,7362018Assets 2019: $201,490,220Liabilities 2019: $30,757,386Net Assets 2019: $170,732,8342019Assets 2020: $197,776,190Liabilities 2020: $29,635,635Net Assets 2020: $168,140,5552020Assets 2021: $204,537,141Liabilities 2021: $28,296,157Net Assets 2021: $176,240,9842021Assets 2022: $179,459,857Liabilities 2022: $28,090,359Net Assets 2022: $151,369,4982022Assets 2023: $175,766,355Liabilities 2023: $28,090,671Net Assets 2023: $147,675,6842023Assets 2024: $175,302,349Liabilities 2024: $28,091,385Net Assets 2024: $147,210,9642024

Highlighted filing

2019

Assets$201,490,220
Liabilities$30,757,386
Net Assets$170,732,834

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $9,203,3652010Expenses 2011: $9,923,2192011Revenue 2012: $15,800,131Expenses 2012: $9,311,202Net Income 2012: $6,488,9292012Revenue 2013: $18,311,810Expenses 2013: $11,793,104Net Income 2013: $6,518,7062013Revenue 2014: $23,087,936Expenses 2014: $13,066,692Net Income 2014: $10,021,2442014Revenue 2015: $11,014,466Expenses 2015: $12,576,218Net Income 2015: -$1,561,7522015Revenue 2016: $10,377,864Expenses 2016: $10,520,898Net Income 2016: -$143,0342016Revenue 2017: $32,809,162Expenses 2017: $11,611,928Net Income 2017: $21,197,2342017Revenue 2018: $13,122,891Expenses 2018: $13,035,604Net Income 2018: $87,2872018Revenue 2019: $11,452,764Expenses 2019: $13,310,138Net Income 2019: -$1,857,3742019Revenue 2020: $8,446,300Expenses 2020: $11,523,513Net Income 2020: -$3,077,2132020Revenue 2021: $21,929,319Expenses 2021: $14,575,737Net Income 2021: $7,353,5822021Revenue 2022: $10,429,261Expenses 2022: $36,330,105Net Income 2022: -$25,900,8442022Revenue 2023: $8,283,858Expenses 2023: $12,668,281Net Income 2023: -$4,384,4232023Revenue 2024: $12,023,618Expenses 2024: $13,076,410Net Income 2024: -$1,052,7922024

Highlighted filing

2019

Revenue$11,452,764
Expenses$13,310,138
Net Income-$1,857,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL SANFORDTreasurer-$84,000-$84,000
HEATHER HOCKERGrant Admin-$84,000-$84,000
SANDY OGLETREEExective Director-$74,378-$74,378
KAY SANFORDTrustee/Pres-$55,000-$55,000
KEVIN G MCMAHONTrustee-$2,500-$2,500
KATHY GILBREATHTrustee/VP-$2,500-$2,500
MARK GRIFFINTrustee-$2,500-$2,500
SUZANNE BLAKETrustee-$2,500-$2,500
CAROL MCWHORTERTrustee Emer-$0--
Filing and Contact Details

Filer

Filer Name
Ch Foundation Inc
EIN
75-1534816
Phone
8067920448
Address
6102 82ND STREET 8A, LUBBOCK, TX 79424

Signing Officer

Name
Cheryl Sanford
Title
Treasurer
Phone
8067920448
Signed
2020-10-29

Preparer

Firm
Mcmahon Vinson & Hubbard Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Kevin G Mcmahon
Phone
8067950470
Raw XML AppendixShowing 400 of 1,984 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/Amt015535
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt013982
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01554
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62006-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122015-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132015-09-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142015-09-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152015-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172015-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182015-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192015-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202015-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212015-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222015-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232015-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242015-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252015-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262015-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272015-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282015-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302015-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312015-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322015-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332015-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342015-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352015-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362015-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372015-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382015-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392015-09-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402015-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412016-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422016-05-25
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0MACRS SL CLASS LIFE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08088
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11834
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6131688
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt77817
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81104
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111388
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131471
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14910
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15720
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17749
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22456
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231552
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241965
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251399
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt267365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27504
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28614
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291399
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313045
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt323045
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt335964
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt364068
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3775000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38795
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt393878
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41532593
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt422901
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt438500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt019
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1101
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt351
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt477
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt566
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt665
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt718
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt868
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt942
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1033
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1238
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1314
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1414
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1522
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1630
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1723
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1878
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1998
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2071
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2471
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26153
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27153
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28299
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2936
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3095
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3137
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3413656
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36944
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt23.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt353.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt407.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt413.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt08088
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11834
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt67817
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91077
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121232
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14603
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16617
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt256071
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26415
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27506
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29649
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt324916
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341837
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt354068
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3944952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt417556
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2GRANTMAKING SOFTWARE - FOUNDANT TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DESK - CHERYL - BAKER OFFICE PRODUCTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER - CHERYL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CHAIR - CHERYL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LOT 8 STONECREST OFFICE PARK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8POLYCOM CONFERENCE PHONES (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SAMSUNG TV - COMMUNITY CONFERENCE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SAMSUNG TV - TRUSTEES CONFERENCE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE - REST HARDW ROUND TABLE LOBBY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12WISTERIA 2 END TABLES - LOBBY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc132 SPEARS CHAIRS - LOBBY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14HON DESK AND CREDENZA WITH KEYBOARD TRAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HON L DESK WITH KEYBOARD TRAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc168' ROUND RUG - KAY'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc178' ROUND RUG - HEATHER'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc185X7 RUG - CHERYL'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc195X7 RUG - KAY'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PORTRAIT OF CHRISTINE DEVITT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WALL ART AND MIRROR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222 LAMPS - HOBBY LOBBY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232 SETTEES IN LOBBY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24RUGS FOR LOBBY - LEFTWICH CHAPMAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BARRINGTON ROUND TABLE - KAY'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc268 HIGH BACK LEATHER CHAIRS - TRUSTEE CONFEREN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FRAMING OF CHRISTINE DEVITT PORTRAIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER CART - KAY'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BARRINGTON ROUND TABLE - HEATHER'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc308 LEATHER STEELCASE CHAIRS - COMMUNITY CONFER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc314 MID BACK LEATHER CHAIRS - HEATHER'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc324 MID BACK LEATHER CHAIRS - KAY'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CONFERENCE TABLE - TRUSTEE'S BOARD ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CAMERAS AND WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35TELECO - WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36HARDWARE AND SOFTWARE - BLUE LAYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PURCHASE OF LOT 7A
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38TELECO - CAT6 WIRING, HOT SPOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CAMERA AND SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TELECO - CAT6 LINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COLLIER CONSTRUCTION BUILDING COST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PATIO FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43GRANT MAKING SOFTWARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02902105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19101096
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21522303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3578389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41747408
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt530730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt617522825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt77866330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt84263514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt92015067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1012924757
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt112269673
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt123275851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt134275562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14568031
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1571913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt165370194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1711111929
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt186009918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt197599086
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt203352791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt214300550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt221050000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt235232379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt244190277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt253363109
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt264482507
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt275716061
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2824833674
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29150000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30577820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31249902
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt321779529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt338396354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03264060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18910305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21685601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3520770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41822785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt530730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt624927622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt78276191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt84810281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91990315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1013891118
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112782439
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt123479817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt135283784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14568031
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1571913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt165532748
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1711252560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt186217963
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt197758144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt203360781
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt214421854
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221161060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt234876235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt244688743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt253716209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt265983106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt275798922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2825601992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29150000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30577820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt323183847
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3310815653
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CLARION PRIVATE INVESTORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DOUBLELINE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FIDELITY CONS INCOME BOND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BLACKSTONE GSO SEC LENDING FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CARLYLE PRIVAT INVESTORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5HEALTH CARE SELECT SECTOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6HPS MEZZANINE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7I SHARES CORE S&P 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8I SHARES CORE SP 500 MSCI EMERGIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9I SHARES MSCI ALL COUNTRY ASI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10I SHARES MSCI CHINA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11I SHARES MSCI EAFE (BLACKROCK) INTER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12I SHARES MSCI INDIA ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13I SHARES MSCI JAPAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14INVESCO QQQ TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15JP MORGAN INVESTMENT CASH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16JP MORGAN SWEEP ACCT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17MATTHEWS ASIA DIV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18OAKMARK INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19PEG GLOBAL PRIVATE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20PIMCO - TOTAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21PRIMECAP ODYSSEY STOCK FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22PRUDENTIAL GLOBAL REAL EST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23SCHWAB US TIPS ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24SVSS IV PRIVATE INVESTORS OFFSHORE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25TORTOISE MLP & PIPELINE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26TRIBUTARY SMALL CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27VANGUARD FINANCIAL ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28VANGAURD FTSE EMERGING MKTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29VANGAURD MID-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30VANGAURD SHORT-TERM BOND ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31VANGAURD TOTAL BOND MKT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32LUBBOCK DOWNTOWN DEV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33MICROZAP INVESTMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34TECHAPT01GP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35VENTRURE INV - PRIVATE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36FEG - POF II

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$175$28.1$147$12.0$13.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$176$28.1$148$8.28$12.7$4.38
2022Detailed filing. Detailed filing data is available for this year.$179$28.1$151$10.4$36.3$25.9
2021Detailed filing. Detailed filing data is available for this year.$205$28.3$176$21.9$14.6$7.35
2020Detailed filing. Detailed filing data is available for this year.$198$29.6$168$8.45$11.5$3.08
2019Detailed filing. Detailed filing data is available for this year.$201$30.8$171$11.5$13.3$1.86
2018Detailed filing. Detailed filing data is available for this year.$184$12.0$172$13.1$13.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$171$0.00$171$32.8$11.6$21.2
2016Detailed filing. Detailed filing data is available for this year.$148$0.00$148$10.4$10.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$148$0.00$148$11.0$12.6$1.56
2014Detailed filing. Detailed filing data is available for this year.$149$0.00$149$23.1$13.1$10.0
2013Detailed filing. Detailed filing data is available for this year.$137$0.00$137$18.3$11.8$6.52
2012Summary only. Only limited summary data is available for this year.$130$0.00$15.8$9.31$6.49
2011Detailed filing. Detailed filing data is available for this year.$122$0.00$122$9.92
2010Detailed filing. Detailed filing data is available for this year.$115$0.00$115$9.20