Civic Intelligence

The M S Doss Foundation Inc

EIN 75-1945227 • Seminole, TX

PO Box 1677Seminole, TX 79360-1677
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$105,159

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$74,259,004

Up $822,107 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$74,259,004

Up $822,107 (+1.1%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin40th percentile

Revenue

Up

$6,203,936

Up $15,021,507 (+170%) from 2023

Expenses

Down

$6,082,911

Down $231,005 (-3.7%) from 2023

Net Income

Up

$121,025

Up $15,252,512 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2011: $82,891,680Liabilities 2011: $02011Assets 2012: $84,635,282Liabilities 2012: $02012Assets 2013: $91,375,247Liabilities 2013: $02013Assets 2014: $95,508,385Liabilities 2014: $02014Assets 2015: $91,474,574Liabilities 2015: $02015Assets 2019: $93,776,039Liabilities 2019: $02019Assets 2020: $88,531,661Liabilities 2020: $7,577Net Assets 2020: $88,524,0842020Assets 2021: $88,049,753Liabilities 2021: $0Net Assets 2021: $88,049,7532021Assets 2022: $88,568,384Liabilities 2022: $0Net Assets 2022: $88,568,3842022Assets 2023: $73,436,897Liabilities 2023: $0Net Assets 2023: $73,436,8972023Assets 2024: $74,259,004Liabilities 2024: $0Net Assets 2024: $74,259,0042024

Highlighted filing

2024

Assets$74,259,004
Liabilities$0
Net Assets$74,259,004
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: $10,148,286Expenses 2011: $7,748,904Net Income 2011: $2,399,3822011Revenue 2012: $9,614,929Expenses 2012: $7,871,327Net Income 2012: $1,743,6022012Revenue 2013: $9,219,810Expenses 2013: $2,479,845Net Income 2013: $6,739,9652013Revenue 2014: $8,226,174Expenses 2014: $4,093,036Net Income 2014: $4,133,1382014Revenue 2015: $6,073,626Expenses 2015: $10,107,436Net Income 2015: -$4,033,8102015Revenue 2019: $5,007,966Expenses 2019: $4,415,920Net Income 2019: $592,0462019Revenue 2020: $2,782,642Expenses 2020: $8,034,598Net Income 2020: -$5,251,9562020Revenue 2021: $3,074,177Expenses 2021: $3,548,508Net Income 2021: -$474,3312021Revenue 2022: $6,104,894Expenses 2022: $5,586,263Net Income 2022: $518,6312022Revenue 2023: -$8,817,571Expenses 2023: $6,313,916Net Income 2023: -$15,131,4872023Revenue 2024: $6,203,936Expenses 2024: $6,082,911Net Income 2024: $121,0252024

Highlighted filing

2024

Revenue$6,203,936
Expenses$6,082,911
Net Income$121,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,259,004
Liabilities
$0
Net assets
$74,259,004
Revenue
$6,203,936
Expenses
$6,082,911
Net income
$121,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$6.20$6.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$8.82$6.31$15.1
2022Detailed filing. Detailed filing data is available for this year.$88.6$0.00$88.6$6.10$5.59$0.52
2021Detailed filing. Detailed filing data is available for this year.$88.0$0.00$88.0$3.07$3.55$0.47
2020Detailed filing. Detailed filing data is available for this year.$88.5$0.01$88.5$2.78$8.03$5.25
2019Summary only. Only limited summary data is available for this year.$93.8$0.00$5.01$4.42$0.59
2015Summary only. Only limited summary data is available for this year.$91.5$0.00$6.07$10.1$4.03
2014Summary only. Only limited summary data is available for this year.$95.5$0.00$8.23$4.09$4.13
2013Summary only. Only limited summary data is available for this year.$91.4$0.00$9.22$2.48$6.74
2012Summary only. Only limited summary data is available for this year.$84.6$0.00$9.61$7.87$1.74
2011Summary only. Only limited summary data is available for this year.$82.9$0.00$10.1$7.75$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE MARROWPres/Bd ChaiPT$105,159-$105,159
JULIA NARVARTE ROMANOWSecretary-$24,000-$24,000
KARLA MORTONVice Pres-$24,000-$24,000
SIDNEY R BEALTreasurer-$24,000-$24,000
BLAKE JOHNSTONTrustee-$24,000-$24,000
Filing and Contact Details

Filer

Filer Name
The M S Doss Foundation Inc
EIN
75-1945227
Phone
4327582770
Address
PO BOX 1677, SEMINOLE, TX 79360-1677

Signing Officer

Name
Jeannie Marrow
Title
Pres/bd Chair
Phone
4327582770
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0105159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt124000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt224000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt324000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt424000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEANNIE MARROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIA NARVARTE ROMANOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KARLA MORTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SIDNEY R BEAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BLAKE JOHNSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/BD CHAI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEMINOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEMINOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SEMINOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SEMINOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SEMINOLE
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/ZIPCd079360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd479360
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt05291010
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt05291010
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/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/IndividualWithBooksNm0SIDNEY R BEAL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1677
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEMINOLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079360
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04327582770
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0MSDOSS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHAPEL - THE CHAPEL IS OPEN DAILY FOR THE BENEFIT OF THE PEOPLE OF GAINES COUNTY, TEXAS. IT IS OPEN FOR SERVICES OF COMMUNITY CONCERTS, CHURCH SEMINARS, CHOIR PROGRAMS, FUNERALS, WEDDINGS, AND CHRISTMAS PROGRAMS. NO POLITICAL MEETINGS OR POLITICAL RELATED ACTIVITIES ARE PERMITTED. AN ESTIMATE OF APPROXIMATELY 50 PEOPLE USED THIS FACILITY DURING 2024. THERE WAS NO INCOME IN 2024 FOR THE USE OF THIS FACILITY. INDIRECT ADMINISTRATIVE EXPENSES 40,336.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SCHOLARSHIPS - THE FOUNDATION FUNDS SCHOLARSHIPS TO CERTAIN NEEDY STUDENTS. ALL GUIDELINES ARE MET AS SET FORTH IN THE APPLICATION AS WELL AS THE IRS DETERMINATION LETTER (COPY ATTACHED). THERE WERE 10 STUDENTS THAT RECEIVED SCHOLARSHIP FUNDS. THESE GRANTS WERE FUNDED DIRECTLY TO THE COLLEGES AND UNIVERSITIES. INDIRECT ADMINISTRATIVE EXPENSES 37,542.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SCOUT CENTER - THE FOUNDATION FURNISHED FACILITIES OF A BUILDING WITH MEETING PLACES FOR BOY SCOUT AND GIRL SCOUT TROOPS OF SEMINOLE, TEXAS WITH A LARGE STORAGE TO HOUSE SCOUTING EQUIPMENT. THERE ARE APPROXIMATELY NO SCOUTS IN THE SCOUT PROGRAM. THE SCOUT CENTER WAS DONATED TO THE CITY OF SEMINOLE IN MAY 2024. INDIRECT ADMINISTRATIVE EXPENSES 27,311.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DOSS MUSEUM - A MUSEUM HOUSING THE M.S. DOSS FOUNDATION COLLECTIONS OF CRUETS, STEINS, SILVER SPOONS AND VARIOUS RANCH ITEMS. THE WOMEN'S CLUB OF SEMINOLE (A 501(C)(3) ORGANIZATION) MEETS, OVERSEES, AND HOSTS VISITORS THROUGH THE MUSEUM FOR PUBLIC VIEWING AND ENJOYMENT OF THE COLLECTIONS. APPROXIMATELY 120 PEOPLE TOUR THIS FACILITY ANNUALLY. INDIRECT ADMINISTRATIVE EXPENSES 27,311.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0138473
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt090401
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt09064
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0942
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt01ST SUBMISSION - BRIEF LETTER OF INQUIRY; 2ND SUBMISSION - DETAILED INFORMATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE MS DOSS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04327582770
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1677
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SEMINOLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079360
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0YOUTH ORGANIZATIONS - TEXAS, NEW MEXICO, AND COLORADO; SCHOLARSHIPS FOR GAINES COUNTY YOUTH; AND CHILDREN'S HOMES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0584070
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd079360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04025047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCOUT CENTER - BOYS & GIRLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SEMINOLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1302 SOUTH MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEMINOLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1793604346
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0584070
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04750047
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03611163
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01679847
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04048694
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05291010
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0437531
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01679847
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02595584
LandEtcSchedule2/LandEtcGrp/BookValueAmt0604773
LandEtcSchedule2/LandEtcGrp/BookValueAmt1821
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BLDGS & EQUIP - SEE ATTACHED
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND - SEE ATTACHED
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03200357
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1821
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02703161
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1694
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE MAINTENANCE & EQUIPMEN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING, SUBSCRIPTIONS, L
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE - BOND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WORKERS COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DIRECTORS AND OFFICERS INSURA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OTHER EXEMPT FUNCTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010059
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22653
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6148478
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125292
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21307
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3663
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4288
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5323
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt66884
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5646
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8148478
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES - NET
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03000822
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03000822
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0701082
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV IN EXCESS OF BOOK VALUE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01204
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16672

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