Civic Intelligence

The Discovery Fund

EIN 75-1989523 • Fort Worth, TX

PO Box 2140Fort Worth, TX 76113
Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

51.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,061,096

Up $48,673 (+4.8%) from 2023

Liabilities

Flat

$1,468,000

Flat from 2023

Net Assets

Up

-$406,904

Up $48,673 (+11%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

Up

$52,433

Up $23,750 (+83%) from 2023

Expenses

Up

$3,760

Up $1,460 (+63%) from 2023

Net Income

Up

$48,673

Up $22,290 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,533,744Liabilities 2010: $1,900,000Net Assets 2010: $6,633,7442010Assets 2011: $8,369,154Liabilities 2011: $2,218,203Net Assets 2011: $6,150,9512011Assets 2012: $8,339,112Liabilities 2012: $2,724,317Net Assets 2012: $5,614,7952012Assets 2013: $7,768,280Liabilities 2013: $2,408,599Net Assets 2013: $5,359,6812013Assets 2014: $6,836,988Liabilities 2014: $2,398,773Net Assets 2014: $4,438,2152014Assets 2015: $148,793Liabilities 2015: $1,468,000Net Assets 2015: -$1,319,2072015Assets 2016: $39,943Liabilities 2016: $1,469,490Net Assets 2016: -$1,429,5472016Assets 2017: $40,702Liabilities 2017: $1,468,000Net Assets 2017: -$1,427,2982017Assets 2018: $478,871Liabilities 2018: $1,468,000Net Assets 2018: -$989,1292018Assets 2019: $937,408Liabilities 2019: $1,468,000Net Assets 2019: -$530,5922019Assets 2020: $945,932Liabilities 2020: $1,468,000Net Assets 2020: -$522,0682020Assets 2021: $971,727Liabilities 2021: $1,468,000Net Assets 2021: -$496,2732021Assets 2022: $983,165Liabilities 2022: $1,468,000Net Assets 2022: -$484,8352022Assets 2023: $1,012,423Liabilities 2023: $1,468,000Net Assets 2023: -$455,5772023Assets 2024: $1,061,096Liabilities 2024: $1,468,000Net Assets 2024: -$406,9042024

Highlighted filing

2024

Assets$1,061,096
Liabilities$1,468,000
Net Assets-$406,904
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $724,3192010Expenses 2011: $483,2742011Expenses 2012: $610,1792012Revenue 2013: -$28,545Expenses 2013: $226,569Net Income 2013: -$255,1142013Revenue 2014: -$833,170Expenses 2014: $88,296Net Income 2014: -$921,4662014Revenue 2015: -$5,679,868Expenses 2015: $77,555Net Income 2015: -$5,757,4232015Revenue 2016: -$107,927Expenses 2016: $2,414Net Income 2016: -$110,3412016Revenue 2017: $3,523Expenses 2017: $1,274Net Income 2017: $2,2492017Revenue 2018: $976,455Expenses 2018: $538,286Net Income 2018: $438,1692018Revenue 2019: $459,777Expenses 2019: $1,240Net Income 2019: $458,5372019Revenue 2020: $9,296Expenses 2020: $1,496Net Income 2020: $7,8002020Revenue 2021: $27,339Expenses 2021: $1,609Net Income 2021: $25,7302021Revenue 2022: $15,937Expenses 2022: $1,716Net Income 2022: $14,2212022Revenue 2023: $28,683Expenses 2023: $2,300Net Income 2023: $26,3832023Revenue 2024: $52,433Expenses 2024: $3,760Net Income 2024: $48,6732024

Highlighted filing

2024

Revenue$52,433
Expenses$3,760
Net Income$48,673
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,061,096
Liabilities
$1,468,000
Net assets
-$406,904
Revenue
$52,433
Expenses
$3,760
Net income
$48,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Sec/Treas/Acting President-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
The Discovery Fund
EIN
75-1989523
Phone
8175029895
Address
PO BOX 2140, FORT WORTH, TX 76113

Signing Officer

Name
Paul Coulter
Title
Sec/treas/acting President
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Raw XML Appendix377 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.

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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/IndividualWithBooksNm0PAUL COULTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 WEST 7TH STREET SUITE 444
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08175029895
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PAUL COULTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08175029895
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0500 West 7th Street Suite 444
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Fort Worth
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt02415
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02415
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt048862
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0475000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt180000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt2365000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt3491000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt47000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt550000
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt10
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt20
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt30
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt40
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt50
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc2CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc3CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc4CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc5CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm2MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm3MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm4MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm5MERCURY EXPLORATION CO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02024-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt12024-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt22024-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt32024-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt42024-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt52024-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0475000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt180000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt2365000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt3491000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt47000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt550000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO FUND 2008 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1TO FUND 2009 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt2TO FUND 2010 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt3TO FUND 2013 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt4TO FUND 2014 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt5TO FUND 2015 DISTRIBUTIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02008-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12009-03
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt22010-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt32013-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt42014-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt52015-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt2PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt3PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt4PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt5PAYABLE AT MATURITY DATE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt2NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt3NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt4NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt5NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0SUBST. CONTRIBTR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1SUBST. CONTRIBTR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt2SUBST. CONTRIBTR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt3SUBST. CONTRIBTR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt4SUBST. CONTRIBTR
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt5SUBST. CONTRIBTR
TaxesSchedule/TaxesDetail/Amt01345
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Discovery Fund
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0751989523
ReturnHeader/Filer/PhoneNum08175029895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2140
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014221 Dallas Parkway Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02025-04-23T10:50:44+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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