Civic Intelligence

Debusk Foundation

990PF • Fiscal year 2018 • EIN 75-1671193

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

1836 W VirginiaMckinney, TX 75069

(972) 542-0811

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$41,450

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,154,597

Down $454,285 (-6.9%) from 2017

Net Assets

Down

$6,154,597

Down $454,285 (-6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$122,108

Down $137,421 (-53%) from 2017

Expenses

Up

$352,515

Up $42,852 (+14%) from 2017

Net Income

Down

-$230,407

Down $180,273 (-360%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,475,821Liabilities 2011: $1,0992011Assets 2012: $3,772,707Liabilities 2012: $1,0492012Assets 2013: $5,058,920Liabilities 2013: $6402013Assets 2014: $4,975,950Liabilities 2014: $1,4432014Assets 2015: $4,925,643Liabilities 2015: -$177Net Assets 2015: $4,925,8202015Assets 2016: $4,808,834Liabilities 2016: $811Net Assets 2016: $4,808,0232016Assets 2017: $6,608,882Liabilities 2017: $0Net Assets 2017: $6,608,8822017Assets 2018: $6,154,597Liabilities 2018: $0Net Assets 2018: $6,154,5972018Assets 2019: $6,882,219Liabilities 2019: $0Net Assets 2019: $6,882,2192019Assets 2020: $7,146,777Liabilities 2020: $1,213Net Assets 2020: $7,145,5642020Assets 2021: $7,271,065Liabilities 2021: $0Net Assets 2021: $7,271,0652021Assets 2022: $6,429,144Liabilities 2022: $0Net Assets 2022: $6,429,1442022Assets 2023: $6,367,765Liabilities 2023: $12023Assets 2024: $6,758,152Liabilities 2024: $0Net Assets 2024: $6,758,1522024

Highlighted filing

2018

Assets$6,154,597
Liabilities$0
Net Assets$6,154,597

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $112,297Expenses 2011: $279,785Net Income 2011: -$167,4882011Revenue 2012: $1,548,530Expenses 2012: $251,594Net Income 2012: $1,296,9362012Revenue 2013: $1,596,211Expenses 2013: $309,589Net Income 2013: $1,286,6222013Revenue 2014: $292,713Expenses 2014: $376,486Net Income 2014: -$83,7732014Revenue 2015: $270,898Expenses 2015: $376,585Net Income 2015: -$105,6872015Revenue 2016: $203,293Expenses 2016: $319,308Net Income 2016: -$116,0152016Revenue 2017: $259,529Expenses 2017: $309,663Net Income 2017: -$50,1342017Revenue 2018: $122,108Expenses 2018: $352,515Net Income 2018: -$230,4072018Revenue 2019: $361,222Expenses 2019: $354,844Net Income 2019: $6,3782019Revenue 2020: $1,048,016Expenses 2020: $318,736Net Income 2020: $729,2802020Revenue 2021: $436,482Expenses 2021: $303,798Net Income 2021: $132,6842021Revenue 2022: $1,377,073Expenses 2022: $477,650Net Income 2022: $899,4232022Revenue 2023: $323,612Expenses 2023: $328,771Net Income 2023: -$5,1592023Revenue 2024: $1,525,393Expenses 2024: $326,869Net Income 2024: $1,198,5242024

Highlighted filing

2018

Revenue$122,108
Expenses$352,515
Net Income-$230,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI KOLBERSecretaryPT$41,450-$41,450
ANN MARIE SCHOUSBOEDirector-$3,000-$3,000
PATRICIA MCNUTTPresident-$3,000-$3,000
MARTY WEBBDirector-$3,000-$3,000
DIANE COOPERVice President-$3,000-$3,000
MIRANDA BENNETTDirector-$3,000-$3,000
KEITH BELCHERTreasurer-$0--
J MICHAEL TIBBALSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Debusk Foundation
EIN
75-1671193
Phone
9725420811
Address
1836 W VIRGINIA, MCKINNEY, TX 75069

Signing Officer

Name
Miranda Bennett
Title
President
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt083086
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-22653
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt055920
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0116353
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0116353
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt039515
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt016935
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt056450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0251000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0251000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05755
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt083086
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt083086
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-230407
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01366124
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt055920
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt055920
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-22653
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0102937
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02842
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01218
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013942
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt017052
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05870
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02516
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt019095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0305737
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt036069
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0352515
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0139006
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0122108
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt054737
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt036069
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0101515
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01158
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-22653
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2524
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-230407
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0223878
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06378475
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06608882
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06154597
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0314363
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0314363
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0314363
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0316422
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02059
IRS990PF/DistributableAmountGrp/TotalTaxAmt02059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02144
IRS990PF/FMVAssetsEOYAmt06154597
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt011790
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt011790
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt011790
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt028215
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035322
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035322
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01164153
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0792808
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0792808
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03801281
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03411000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03411000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01104
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01104
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0537531
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0966918
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0966918
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0337152
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0174076
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0174076
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06608882
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06154597
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06154597
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06608882
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06154597
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06608882
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06154597
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt06608882
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt06154597
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0740550
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0762683
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0762683
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06424808
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0212479
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06212329
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt096372
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0316422
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06328436
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06424808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt03000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt241450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt43000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt53000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt73000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN MARIE SCHOUSBOE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICIA MCNUTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KARI KOLBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KEITH BELCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARTY WEBB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DIANE COOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6J MICHAEL TIBBALS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MIRANDA BENNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05225 AUTUMNWOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17018 PRESTON GROVE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23640 WESTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35352 LAKE NORMANDY COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43531 SUN VALLEY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5900 S HANLEY ROAD 5B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt64925 GREENVILLE AVE 1450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7318 W ASHFORD WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MCKINNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FAIRFAX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CLAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7IRMO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.53$0.33$1.20
2023Summary only. Only limited summary data is available for this year.$6.37$0.00$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$1.38$0.48$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$0.44$0.30$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$1.05$0.32$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$0.36$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.12$0.35$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$0.26$0.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.20$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.27$0.38$0.11
2014Summary only. Only limited summary data is available for this year.$4.98$0.00$0.29$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$5.06$0.00$1.60$0.31$1.29
2012Summary only. Only limited summary data is available for this year.$3.77$0.00$1.55$0.25$1.30
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$0.11$0.28$0.17