Civic Intelligence

Thomsen Foundation

EIN 75-1833850 • Gainesville, TX

PO Box 1206Gainesville, TX 76234
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2022

Asset Growth

44th percentile

3.1%

Faster asset growth than 44% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$38,451,769

Up $1,161,535 (+3.1%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$38,451,769

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$2,527,613

Down $2,413,769 (-49%) from 2023

Expenses

Up

$856,980

Up $179,079 (+26%) from 2023

Net Income

Down

$1,670,633

Down $2,592,848 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,111,013Liabilities 2011: $02011Assets 2012: $3,145,280Liabilities 2012: $02012Assets 2013: $3,141,995Liabilities 2013: $02013Assets 2014: $3,221,535Liabilities 2014: $02014Assets 2015: $3,725,026Liabilities 2015: $02015Assets 2016: $3,685,822Liabilities 2016: $0Net Assets 2016: $3,685,8222016Assets 2017: $3,598,640Liabilities 2017: $0Net Assets 2017: $3,598,6402017Assets 2018: $3,478,577Liabilities 2018: $0Net Assets 2018: $3,478,5772018Assets 2019: $3,419,984Liabilities 2019: $12019Assets 2020: $3,333,527Liabilities 2020: $0Net Assets 2020: $3,333,5272020Assets 2021: $28,095,615Liabilities 2021: $0Net Assets 2021: $28,095,6152021Assets 2022: $31,339,273Liabilities 2022: $0Net Assets 2022: $31,339,2732022Assets 2023: $37,290,234Liabilities 2023: $12023Assets 2024: $38,451,769Liabilities 2024: $0Net Assets 2024: $38,451,7692024

Highlighted filing

2024

Assets$38,451,769
Liabilities$0
Net Assets$38,451,769
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,066,930Expenses 2011: $177,360Net Income 2011: $889,5702011Revenue 2012: $217,410Expenses 2012: $155,484Net Income 2012: $61,9262012Revenue 2013: $137,758Expenses 2013: $141,043Net Income 2013: -$3,2852013Revenue 2014: $236,419Expenses 2014: $153,254Net Income 2014: $83,1652014Revenue 2015: $663,356Expenses 2015: $163,490Net Income 2015: $499,8662015Revenue 2016: $147,644Expenses 2016: $156,323Net Income 2016: -$8,6792016Revenue 2017: $101,031Expenses 2017: $156,304Net Income 2017: -$55,2732017Revenue 2018: $158,468Expenses 2018: $187,484Net Income 2018: -$29,0162018Revenue 2019: $93,313Expenses 2019: $152,423Net Income 2019: -$59,1102019Revenue 2020: $390Expenses 2020: $148,085Net Income 2020: -$147,6952020Revenue 2021: $53,406Expenses 2021: $239,184Net Income 2021: -$185,7782021Revenue 2022: $128,133Expenses 2022: $627,256Net Income 2022: -$499,1232022Revenue 2023: $4,941,382Expenses 2023: $677,901Net Income 2023: $4,263,4812023Revenue 2024: $2,527,613Expenses 2024: $856,980Net Income 2024: $1,670,6332024

Highlighted filing

2024

Revenue$2,527,613
Expenses$856,980
Net Income$1,670,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,451,769
Liabilities
$0
Net assets
$38,451,769
Revenue
$2,527,613
Expenses
$856,980
Net income
$1,670,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$2.53$0.86$1.67
2023Summary only. Only limited summary data is available for this year.$37.3$0.00$4.94$0.68$4.26
2022Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.13$0.63$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$0.05$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.00$0.15$0.15
2019Summary only. Only limited summary data is available for this year.$3.42$0.00$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.10$0.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.15$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$3.73$0.00$0.66$0.16$0.50
2014Summary only. Only limited summary data is available for this year.$3.22$0.00$0.24$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$3.14$0.00$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$0.22$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$1.07$0.18$0.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL S MONTGOMERYPresident-$0--
GRACE COOKTreasurer-$0--
TIFFANY S WARDVice President-$0--
CHANDLER LINDSEYSecretary-$0--
JOSEPH RODRIGUEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomsen Foundation
EIN
75-1833850
Phone
2146329341
Address
PO BOX 1206, GAINESVILLE, TX 76234

Signing Officer

Name
Will S Montgomery
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02020-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42021-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52021-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62021-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72021-12-03
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102022-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112022-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122022-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132022-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142021-11-04
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02607
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8211
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Machinery Shed
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Fence & Gate
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Electric Lines
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Rest Room
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Fencing (H. Richardson)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5K. Hutson
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Fencing (H. Richardson)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7G&H Backhoe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8K. Hutson
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Fencing (H. Richardson)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Backhoe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Water Well
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Blade Work
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Burn Brush, Blade Fence Row
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Land Improvements
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02860258
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InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01886321
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MONEY MARKET ACCOUNTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PRIVATE EQUITY INVESTMENTS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/AddressChangeInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11191217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2544526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3574445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42471865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5168100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MUTUAL FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CORPORATE BONDS & NOTES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2COMMON STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GOVERNMENT SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FROM K-1'S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc517.67 ACRES OF LAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-03-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-100932
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-242574
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-499123
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03742781
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt031339273
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028095615
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt031339273
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0908
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02802
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02802
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02802
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01894
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0908
IRS990PF/FMVAssetsEOYAmt031339273
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt064085
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt064085
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt064085
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-1
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01127895
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01127895
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06452711
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt06452711
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02860258
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02860258
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0142764
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt06875576
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01280146
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06732812
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06732812
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt024362694
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt011974244
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt011974244
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt028095615
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt031339273
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02452774
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0240947
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0240947
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028095615
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt031339273
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt031339273
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028095615
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt031339273
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028095615
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt031339273
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01886321
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01886321
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028352990
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02932067
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018108738
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0425295
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07312185
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01396385
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027927695
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028352990
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILL S MONTGOMERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GRACE COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIFFANY S WARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHANDLER LINDSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOSEPH RODRIGUEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04 BRAEMORE PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11503 CORTO DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214937 LACEHAVEN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34061 WINDSOR DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41706 PRINCETON AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FARMERS BRANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd479701
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt0906492
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0447129
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01353621
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0201602
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0441226
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt053406
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt087017
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt099201
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0171362
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0375042
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt045395
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt073964
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt084321
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01353621
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01860679
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0220538
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0142125
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0144395
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01353621
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01860679
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0220538
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0142125
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0144395
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0930923
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01189485
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0105263
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt075494
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt077805
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1206
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GAINESVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076234
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false

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