Discovery Foundation

990PF • Fiscal year 2012 • EIN 75-1989523

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profile

P O Box 214076113

Siviq Scores

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

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

-0.4%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$8,339,112

Down $30,042 (-0.4%) from 2011

Net Assets

Down

$5,614,795

Down $536,156 (-8.7%) from 2011

Liabilities

$2,724,317

Up $506,114 (+23%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$610,179

Up $126,905 (+26%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2012

Assets$8,339,112

Liabilities$2,724,317

Net Assets$5,614,795

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$610,179

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 11, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay62nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LUCY DARDEN	Chairman Of The Board/Pres	PT	$0	-	-
PAUL COULTER	Vice Pres/Secretary/Treas	PT	$0	-	-
PETER PHILPOTT	Director	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	LENA POPE HOME	CAPITAL CAMPAIGN (2ND, 3RD, 4TH, AND 5TH OF 5-YR $250K PLEDGE)	PUBLIC CHARITY	FORT WORTH, TX, US	$200,000
Paid Grant	AMON CARTER MUSEUM OF AMERICAN ART	EXCELLENCE IN EDUCATION CAMPAIGN (3RD, 4TH, AND 5TH OF 5-YR $250K PLEDGE)	PUBLIC CHARITY	FORT WORTH, TX, US	$150,000
Paid Grant	FORT WORTH OPERA ASSOCIATION	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$75,000
Paid Grant	TEXAS HEALTH HARRIS METHODIST HOSPITAL	GENERAL OPERATIONS	PUBLIC CHARITY	ARLINGTON, TX, US	$25,000
Paid Grant	ACH CHILD & FAMILY SERVICES	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$15,000
Paid Grant	INSTITUTE OF NAUTICAL ARCHAEOLOGY	GENERAL OPERATIONS	PUBLIC CHARITY	COLLEGE STATION, TX, US	$12,500
Paid Grant	GILL CHILDRENS SERVICES	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$12,500
Paid Grant	CHILD STUDY CENTER	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$12,000
Paid Grant	MOSAIC FAMILY SERVICES	GENERAL OPERATIONS	PUBLIC CHARITY	DALLAS, TX, US	$10,000
Paid Grant	BRIT (BOTANICAL RESEARCH INSTITUTE)	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$10,000
Paid Grant	CATHOLIC CHARITIES	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$7,500
Paid Grant	THE WARM PLACE	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$7,500
Paid Grant	UNION GOSPEL MISSION OF TARRANT COUNTY	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$7,500
Paid Grant	ALL SAINTS HEALTH FOUNDATION	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	TEXAS PYTHIAN HOME	GENERAL OPERATIONSPRESERVATION FUND	PUBLIC CHARITY	WEATHERFORD, TX, US	$5,000
Paid Grant	FORT WORTH SYMPHONY ORCHESTRA	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	INSTITUTE FOR CANCER RESEARCHUNT HEALTH SCIENCE CENTER	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	LATIN ARTS ASSN OF FORT WORTH	ARTES DE LA ROSA	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	MONCRIEF CANCER INSTITUTE	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$4,000
Paid Grant	COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$3,500
Paid Grant	MADISON HOUSE UNIV OF VIRGINIA FUND	GENERAL OPERATIONSSTUDENT VOLUNTEERS AT UVA	PUBLIC CHARITY	CHARLOTTESVILLE, VA, US	$3,500
Paid Grant	OPERATION HOMEFRONT	GENERAL ASSISTANCE TO FAMILIES OF SERVICE MEMBERS AND WOUNDED WARRIORS	PUBLIC CHARITY	SAN ANTONIO, TX, US	$3,000
Paid Grant	SCHOLARSHIP AMERICA	GENERAL OPERATIONS	PUBLIC CHARITY	MINNEAPOLIS, MN, US	$3,000
Paid Grant	BALLET CONCERTO	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$2,500
Paid Grant	FORT WORTH COUNTRY DAY SCHOOL	BREAKTHROUGH FORT WORTH PROGRAM	PUBLIC CHARITY	FORT WORTH, TX, US	$2,500
Paid Grant	AIRBORNE ANGEL CADETS OF TEXAS	GENERAL OPERATIONS	PUBLIC CHARITY	CARROLLTON, TX, US	$2,500
Paid Grant	FRIENDS OF BIG BEND NATIONAL PARK	GENERAL OPERATIONS	PUBLIC CHARITY	BIG BEND NATL PARK, TX, US	$2,500
Paid Grant	TARRANT AREA FOOD BANK	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$2,500
Paid Grant	TEXAS BALLET THEATRE	SPONSOR A TRAINEE DANCER	PUBLIC CHARITY	FORT WORTH, TX, US	$2,500
Paid Grant	ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$1,500
Paid Grant	THE BRIDGE PROGRESSIVE ARTS INITIATIVE	GENERAL OPERATIONS	PUBLIC CHARITY	CHARLOTTESVILLE, VA, US	$1,000
Paid Grant	CHARLOTTESVILLE ABUNDANT LIFE MINISTRIES	GENERAL OPERATIONS	PUBLIC CHARITY	CHARLOTTESVILLE, VA, US	$500

Filing and Contact Details

Filer

EIN: 75-1989523

Raw XML AppendixShowing 400 of 729 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
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AccountingFeesSchedule/AccountingFees/Category	0	TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	1864
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	8281
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	8327481
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	2	3310
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	17310
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	2832052
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	2	6536
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	200 SHS EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	990,228 SH QUICKSILVER RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	160 SHS BAKER HUGHES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	532
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	74023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	5679
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	5679
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	8369114
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	2855898
IRS990PF/BalanceSheets/LoansFromOfficersBOY	0	1900000
IRS990PF/BalanceSheets/LoansFromOfficersEOY	0	1900000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	318203
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	824317
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/PrepaidExpensesBOY	0	40
IRS990PF/BalanceSheets/PrepaidExpensesEOY	0	40
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	6150951
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IRS990PF/BalanceSheets/TotalAssetsBOY	0	8369154
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	2855898
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	2218203
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	2724317
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	8369154
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	8339112
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	6150951
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	47662
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	29513
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	22989
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	2	3369
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2005-06-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	1	2007-07-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	2	2001-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2012-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	1	2012-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	2	2012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	800 SH PLUM CREEK TIMBER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	1700 SH WESTSHORE TERMINALS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	10000 SH QUICKSILVER RESOURCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	3779
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	19344
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	2	24539
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	27908
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	D
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	222461
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	222461
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IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	222943
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	482
IRS990PF/DistributableAmount/TotalTax	0	482
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	40
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	482
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	40
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	2855898
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	4526755
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	4526715
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	67901
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	40
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	222943
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	4458854
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	4526755
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	LUCY DARDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	PAUL COULTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	PETER PHILPOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	CHAIRMAN OF THE BOARD/PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRES/SECRETARY/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	P O BOX 2140
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	P O BOX 2140
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	P O BOX 2140
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	76113
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	76113
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	76113
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	255738
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.057247
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.039366
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.053335
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.121924
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.043168
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.028443
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	4458854
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	12193377
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	13291376
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	10742494
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	28922403
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	24645839
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	482
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	610179
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	480000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	708896
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	1309773
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	1248534
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	701000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.286236
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	609697
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	610179
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	482
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	610179
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	LUCY DARDEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	8176655000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	801 CHERRY STREET SUITE 3700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	FORT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	76102
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Amount1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	NONE
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	WRITTEN REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	LUCY DARDEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	8176655000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	801 CHERRY STREET SUITE 3700
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	FORT WORTH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	76102
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	13	3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	14	7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	15	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	16	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	17	12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	18	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	19	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	20	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	21	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	22	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	23	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	24	200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	25	4000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	26	3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	27	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	28	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	29	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	30	7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	31	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	EXCELLENCE IN EDUCATION CAMPAIGN (3RD, 4TH, AND 5TH OF 5-YR $250K PLEDGE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GENERAL ASSISTANCE TO FAMILIES OF SERVICE MEMBERS AND WOUNDED WARRIORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	13	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	14	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	15	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	16	BREAKTHROUGH FORT WORTH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	17	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	18	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	19	GENERAL OPERATIONSPRESERVATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	20	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	21	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	22	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	23	ARTES DE LA ROSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	24	CAPITAL CAMPAIGN (2ND, 3RD, 4TH, AND 5TH OF 5-YR $250K PLEDGE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	25	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	26	GENERAL OPERATIONSSTUDENT VOLUNTEERS AT UVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	27	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	28	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	29	SPONSOR A TRAINEE DANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	30	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	31	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ACH CHILD & FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	AMON CARTER MUSEUM OF AMERICAN ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	OPERATION HOMEFRONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	BALLET CONCERTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	FORT WORTH OPERA ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	TEXAS HEALTH HARRIS METHODIST HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	MOSAIC FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	BRIT (BOTANICAL RESEARCH INSTITUTE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	INSTITUTE OF NAUTICAL ARCHAEOLOGY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	CATHOLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	11	CHARLOTTESVILLE ABUNDANT LIFE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	12	CHILD STUDY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	13	COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	14	THE WARM PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	15	ALL SAINTS HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	16	FORT WORTH COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	17	GILL CHILDRENS SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	18	SCHOLARSHIP AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	19	TEXAS PYTHIAN HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	20	AIRBORNE ANGEL CADETS OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	21	FORT WORTH SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	22	INSTITUTE FOR CANCER RESEARCHUNT HEALTH SCIENCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	23	LATIN ARTS ASSN OF FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	24	LENA POPE HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	25	MONCRIEF CANCER INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	26	MADISON HOUSE UNIV OF VIRGINIA FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	27	FRIENDS OF BIG BEND NATIONAL PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	28	TARRANT AREA FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	29	TEXAS BALLET THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	30	UNION GOSPEL MISSION OF TARRANT COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	31	THE BRIDGE PROGRESSIVE ARTS INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	9	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	10	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	11	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	12	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	13	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	14	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	15	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	16	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	17	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	18	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	19	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	20	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	21	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	22	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	23	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	24	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	25	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	26	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	27	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	28	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	29	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	30	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	31	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	8	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	9	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	10	NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,339,112
Liabilities: $2,724,317
Net assets: $5,614,795
Revenue: -
Expenses: $610,179
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.06	$1.47	$0.41	$0.05	$0.00	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.01	$1.47	$0.46	$0.03	$0.00	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.98	$1.47	$0.48	$0.02	$0.00	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.97	$1.47	$0.50	$0.03	$0.00	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.95	$1.47	$0.52	$0.01	$0.00	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.94	$1.47	$0.53	$0.46	$0.00	$0.46
2018Detailed filing. Detailed filing data is available for this year.	$0.48	$1.47	$0.99	$0.98	$0.54	$0.44
2017Detailed filing. Detailed filing data is available for this year.	$0.04	$1.47	$1.43	$0.00	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$1.47	$1.43	$0.11	$0.00	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$1.47	$1.32	$5.68	$0.08	$5.76
2014Detailed filing. Detailed filing data is available for this year.	$6.84	$2.40	$4.44	$0.83	$0.09	$0.92
2013Detailed filing. Detailed filing data is available for this year.	$7.77	$2.41	$5.36	$0.03	$0.23	$0.26
2012Detailed filing. Detailed filing data is available for this year.	$8.34	$2.72	$5.61		$0.61
2011Detailed filing. Detailed filing data is available for this year.	$8.37	$2.22	$6.15		$0.48
2010Detailed filing. Detailed filing data is available for this year.	$8.53	$1.90	$6.63		$0.72