Discovery Foundation

990PF • Fiscal year 2011 • EIN 75-1989523

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile

P O Box 214076113

Siviq Scores

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

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

-1.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$8,369,154

Down $164,590 (-1.9%) from 2010

Net Assets

Down

$6,150,951

Down $482,793 (-7.3%) from 2010

Liabilities

$2,218,203

Up $318,203 (+17%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$483,274

Down $241,045 (-33%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2011

Assets$8,369,154

Liabilities$2,218,203

Net Assets$6,150,951

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$483,274

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay60th 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	BRIT (BOTANICAL RESEARCH INSTITUTE)	CAPITAL CAMPAIGN 2009 (3RD/FINAL PMT OF $500K PLEDGE)	PUBLIC CHARITY	FORT WORTH, TX, US	$100,000
Paid Grant	AMON CARTER MUSEUM OF AMERICAN ART	EXCELLENCE IN EDUCATION CAMPAIGN (1ST & 2ND OF 5-YR $250K PLEDGE)	PUBLIC CHARITY	FORT WORTH, TX, US	$100,000
Paid Grant	CASA MANANA	PERFORMING ARTS/GEN OP (3RD & 4TH OF 4/$100K)	PUBLIC CHARITY	FORT WORTH, TX, US	$50,000
Paid Grant	LENA POPE HOME	CAPITAL CAMPAIGN (1ST OF 5-YR $250K PLEDGE)	PUBLIC CHARITY	FORT WORTH, TX, US	$50,000
Paid Grant	FIRSTLINE SCHOOLS EDIBLE SCHOOLYARD NOLA AT SAMUEL GREEN CHARTER SCHOOL	GENERAL OPERATIONS	PUBLIC CHARITY	NEW ORLEANS, LA, US	$15,000
Paid Grant	HISTORIC FORT WORTH INC	PRESERVATION FUNDPRESERVATION FUND	PUBLIC CHARITY	FORT WORTH, TX, US	$10,000
Paid Grant	TARRANT AREA FOOD BANK	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$10,000
Paid Grant	UNION GOSPEL MISSION OF TARRANT COUNTY	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$10,000
Paid Grant	WOUNDED WARIOR PROJECT	GENERAL OPERATIONS	PUBLIC CHARITY	JACKSONVILLE, FL, US	$10,000
Paid Grant	INSTITUTE FOR CANCER RESEARCHUNT HEALTH SCIENCE CENTER	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$10,000
Paid Grant	IMAGINATION CELEBRATION	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$10,000
Paid Grant	LENA POPE HOMECHAPEL HILL ACADEMY	CHAPEL HILL ACADEMY	PUBLIC CHARITY	FORT WORTH, TX, US	$8,000
Paid Grant	BOB BULLOCK TX STATE HISTORY MUSEUM	GENERAL OPERATIONS	PUBLIC CHARITY	AUSTIN, TX, US	$7,500
Paid Grant	BAYLOR ALL SAINTS HEALTH FOUNDATION	DIABETES RESEARCH/ISLET CELL TRANSPLANTATION PROGRAM	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	BAYLOR ALL SAINTS HEALTH FOUNDATION	JOAN KATZ BREAST CENTER	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	FORT WORTH COUNTRY DAY SCHOOL	BREAKTHROUGH FORT WORTH PROGRAM	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	ACH CHILD & FAMILY SERVICES	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	GILL CHILDRENS SERVICES	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	FOOD BANK OF NE GEORGIA	GENERAL OPERATIONS	PUBLIC CHARITY	ATHENS, GA, US	$5,000
Paid Grant	TEXAS BALLET THEATRE	SPONSOR A TRAINEE DANCER	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	AZLEWAY INC ATTN MS GAIL MCGLOTHIN	FOSTER CARE CENTER	PUBLIC CHARITY	TYLER, TX, US	$5,000
Paid Grant	MADISON HOUSE UNIV OF VIRGINIA FUND	GENERAL OPERATIONSSTUDENT VOLUNTEERS AT UVA	PUBLIC CHARITY	CHARLOTTESVILLE, VA, US	$5,000
Paid Grant	HERO FOR CHILDRENUGA HEROS	GENERAL OPERATIONS	PUBLIC CHARITY	ATHENS, GA, US	$5,000
Paid Grant	CATHOLIC CHARITIES	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	CHILD STUDY CENTER	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	RONALD MCDONALD HOUSE	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$5,000
Paid Grant	COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$4,000
Paid Grant	ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$3,000
Paid Grant	SENIOR CITIZEN SERVICES OF GREATER TARRANT COUNTY	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$3,000
Paid Grant	I HAVE A DREAM FOUNDATION	READING ROCKS	PUBLIC CHARITY	FORT WORTH, TX, US	$3,000
Paid Grant	BALLET CONCERTO	GENERAL OPERATIONS	PUBLIC CHARITY	FORT WORTH, TX, US	$2,500
Paid Grant	CHARLOTTESVILLE ABUNDANT LIFE MINISTRIES	GENERAL OPERATIONS	PUBLIC CHARITY	CHARLOTTESVILLE, VA, US	$2,000
Paid Grant	TEXAS RANGERS BASEBALL FOUNDATION	GENERAL OPERATIONS	PUBLIC CHARITY	ARLINGTON, TX, US	$2,000

Filing and Contact Details

Filer

EIN: 75-1989523

Raw XML AppendixShowing 400 of 694 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
AccountingFeesSchedule/AccountingFees/Amount	0	1803
AccountingFeesSchedule/AccountingFees/Category	0	TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	901
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	8281
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	8357523
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	2	3310
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	16952
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	6711530
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	2	7782
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	200 SHS EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	1,000,228 SH QUICKSILVER RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	160 SHS BAKER HUGHES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	481
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	481
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	481
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	901
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	1803
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	480000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	480000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	481
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	481
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-482793
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm	0	29
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss	0	289
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	1182
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	480000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	930
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	483274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	481
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	930
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	3274
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	8369114
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	8369114
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	6736264
IRS990PF/BalanceSheets/LoansFromOfficersBOY	0	1900000
IRS990PF/BalanceSheets/LoansFromOfficersEOY	0	1900000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	12676
IRS990PF/BalanceSheets/OtherAssetsEOY	0	0
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	0
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	318203
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/PrepaidExpensesBOY	0	40
IRS990PF/BalanceSheets/PrepaidExpensesEOY	0	40
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	6633744
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	6150951
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	151914
IRS990PF/BalanceSheets/TotalAssetsBOY	0	8533744
IRS990PF/BalanceSheets/TotalAssetsEOY	0	8369154
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	6736264
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	1900000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	2218203
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	8533744
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	8369154
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	6633744
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	6150951
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-482793
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	6150951
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	6633744
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	6150951
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	609669
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	609669
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	609669
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	609669
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TotalTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	40
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	40
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	40
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	40
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	6736264
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	12379063
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	141711
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	12237312
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	185686
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	40
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	609669
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	12193377
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	12379063
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	713703
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	713703
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.058532
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.053335
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.121924
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.043168
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.028443
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.045792
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	12193377
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	13291376
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	10742494
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	28922403
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	24645839
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	21892290
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	480000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	708896
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	1309773
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	1248534
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	701000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	1002500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.292662
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	480000
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	480000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	480000
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	1
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	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	4000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	13	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	14	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	15	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	16	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	17	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	18	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	19	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	20	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	21	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	22	8000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	23	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	24	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	25	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	26	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	27	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	28	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	29	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	30	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	31	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	32	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	33	7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	DIABETES RESEARCH/ISLET CELL TRANSPLANTATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	JOAN KATZ BREAST CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	CAPITAL CAMPAIGN 2009 (3RD/FINAL PMT OF $500K PLEDGE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	PERFORMING ARTS/GEN OP (3RD & 4TH OF 4/$100K)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	EXCELLENCE IN EDUCATION CAMPAIGN (1ST & 2ND OF 5-YR $250K PLEDGE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	CAPITAL CAMPAIGN (1ST OF 5-YR $250K PLEDGE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	BREAKTHROUGH FORT WORTH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	PRESERVATION FUNDPRESERVATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	ARTES DE LA ROSA
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	SPONSOR A TRAINEE DANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	17	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	18	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	19	FOSTER CARE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	20	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	21	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	22	CHAPEL HILL ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	23	GENERAL OPERATIONSSTUDENT VOLUNTEERS AT UVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	24	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	25	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	26	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	27	READING ROCKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	28	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	29	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	30	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	31	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	32	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	33	GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	BAYLOR ALL SAINTS HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	BAYLOR ALL SAINTS HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	BRIT (BOTANICAL RESEARCH INSTITUTE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	CASA MANANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	AMON CARTER MUSEUM OF AMERICAN ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	LENA POPE HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	FORT WORTH COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	HISTORIC FORT WORTH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	ACH CHILD & FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	11	LATIN ARTS ASSN OF FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	12	FIRSTLINE SCHOOLS EDIBLE SCHOOLYARD NOLA AT SAMUEL GREEN CHARTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	13	GILL CHILDRENS SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	14	FOOD BANK OF NE GEORGIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	15	TARRANT AREA FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	16	TEXAS BALLET THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	17	UNION GOSPEL MISSION OF TARRANT COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	18	WOUNDED WARIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	19	AZLEWAY INC ATTN MS GAIL MCGLOTHIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	20	CHARLOTTESVILLE ABUNDANT LIFE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	21	INSTITUTE FOR CANCER RESEARCHUNT HEALTH SCIENCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	22	LENA POPE HOMECHAPEL HILL ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	23	MADISON HOUSE UNIV OF VIRGINIA FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	24	SENIOR CITIZEN SERVICES OF GREATER TARRANT COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	25	HERO FOR CHILDRENUGA HEROS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	26	CATHOLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	27	I HAVE A DREAM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	28	CHILD STUDY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	29	RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	30	BALLET CONCERTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	31	IMAGINATION CELEBRATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	32	TEXAS RANGERS BASEBALL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	33	BOB BULLOCK TX STATE HISTORY MUSEUM
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/RecipientFoundationStatus	32	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	33	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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	11	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	12	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	13	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	14	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	15	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	16	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	17	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	18	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	19	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	20	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	21	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	22	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	23	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	24	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	25	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	26	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	27	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	28	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	29	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	30	NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,369,154
Liabilities: $2,218,203
Net assets: $6,150,951
Revenue: -
Expenses: $483,274
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