Civic Intelligence

The Morris Foundation

990PF • Fiscal year 2017 • EIN 75-2137184

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
3100 W 7th Street STE 245Fort Worth, TX 76107

(817) 984-9802

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$300,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Revenue Growth

98th percentile

315%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$153,579,941

Up $78,620,838 (+105%) from 2015

Net Assets

$153,569,420

No earlier filing loaded for comparison.

Liabilities

Up

$10,521

Up $10,521 from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$30,096,138

Up $28,350,280 (+1624%) from 2015

Expenses

Up

$10,252,830

Up $1,079,325 (+12%) from 2015

Net Income

Up

$19,843,308

Up $27,270,955 (+367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300M$200M$100M$0Assets 2011: $99,094,759Liabilities 2011: $02011Assets 2012: $97,238,801Liabilities 2012: $02012Assets 2013: $91,731,633Liabilities 2013: $02013Assets 2014: $82,386,750Liabilities 2014: $02014Assets 2015: $74,959,103Liabilities 2015: $02015Assets 2017: $153,579,941Liabilities 2017: $10,521Net Assets 2017: $153,569,4202017Assets 2018: $179,971,657Liabilities 2018: $19,438Net Assets 2018: $179,952,2192018Assets 2019: $199,360,136Liabilities 2019: $4,575,188Net Assets 2019: $194,784,9482019Assets 2020: $268,396,537Liabilities 2020: $4,729,691Net Assets 2020: $263,666,8462020Assets 2021: $258,641,525Liabilities 2021: $3,814,361Net Assets 2021: $254,827,1642021Assets 2022: $219,596,189Liabilities 2022: $3,393,270Net Assets 2022: $216,202,9192022Assets 2023: $240,497,150Liabilities 2023: $3,690,726Net Assets 2023: $236,806,4242023Assets 2024: $242,104,647Liabilities 2024: $1,133,657Net Assets 2024: $240,970,9902024

Highlighted filing

2017

Assets$153,579,941
Liabilities$10,521
Net Assets$153,569,420
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$100M$50M$0-$50MRevenue 2011: $4,702,201Expenses 2011: $6,032,940Net Income 2011: -$1,330,7392011Revenue 2012: $4,406,781Expenses 2012: $6,262,739Net Income 2012: -$1,855,9582012Revenue 2013: $1,953,508Expenses 2013: $7,460,677Net Income 2013: -$5,507,1692013Revenue 2014: -$1,415,094Expenses 2014: $7,929,789Net Income 2014: -$9,344,8832014Revenue 2015: $1,745,858Expenses 2015: $9,173,505Net Income 2015: -$7,427,6472015Revenue 2017: $30,096,138Expenses 2017: $10,252,830Net Income 2017: $19,843,3082017Revenue 2018: $22,307,412Expenses 2018: $13,441,802Net Income 2018: $8,865,6102018Revenue 2019: $5,137,194Expenses 2019: $11,167,685Net Income 2019: -$6,030,4912019Revenue 2020: $82,505,238Expenses 2020: $13,623,340Net Income 2020: $68,881,8982020Revenue 2021: $15,815,913Expenses 2021: $13,944,119Net Income 2021: $1,871,7942021Revenue 2022: $6,115,519Expenses 2022: $2,401,505Net Income 2022: $3,714,0142022Revenue 2023: $6,767,919Expenses 2023: $11,991,832Net Income 2023: -$5,223,9132023Revenue 2024: $10,509,552Expenses 2024: $18,119,972Net Income 2024: -$7,610,4202024

Highlighted filing

2017

Revenue$30,096,138
Expenses$10,252,830
Net Income$19,843,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LilesExecutive DirectorFT$300,000-$300,000
Elizabeth R BrandsHead Of Education Giving-$62,500-$62,500
Macy L HillSr Prog OfficerFT$37,917-$37,917
Adam MillerHead Of Health Care & Services-$28,125-$28,125
Linda C Elsey Formerly MorrisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Morris Foundation
EIN
75-2137184
In Care Of
% TODD M LILES
Phone
8179849802
Address
3100 W 7th Street STE 245, Fort Worth, TX 76107

Signing Officer

Name
Todd M Liles
Title
Executive Director
Phone
8178008456
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
3200 Riverfront Drive Suite 200, Fort Worth, TX 76107
Preparer
Kelly R Hein Jr
Phone
8173322301
Raw XML AppendixShowing 400 of 623 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt026064241
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt019843308
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0139752
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0153709172
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0133865864
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0153569420
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08934269
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08934269
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08934269
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09520804
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0586535
IRS990PF/DistributableAmountGrp/TotalTaxAmt0586535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0160854
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0252389
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0495000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0586535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0160854
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0586535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0586535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0747389
IRS990PF/FMVAssetsEOYAmt0156466643
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt061034367
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03728897
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02433281
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0410966
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0152906
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt084004746
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0108441288
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0111586374
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03915
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0268213
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt076964
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0264298
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0264298
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt09000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0324
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03340
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010521
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt072831497
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0149840523
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt044294736
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt041412588
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt041412588
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0133869204
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0153579941
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0156466643
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010521
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0133869204
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0153579941
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0133865864
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0153569420
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03050477
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03050477
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03050477
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0193315807
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0150874452
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt042287164
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02899737
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0154191
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09520804
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0190416070
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0193315807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Joseph A Monteleone CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0480000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Executive Mgmnt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt03305 Moss Hollow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd076109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt137917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2300000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt362500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt428125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Linda C Elsey Formerly Morris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Macy L Hill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Todd Liles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Elizabeth R Brands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Adam Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SR Prog Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Head of Education Giving
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Head of Health Care & Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03100 W 7th St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13100 W 7th St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2901 W 1st St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33100 W 7th Street STE 245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43100 W 7th Street STE 245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0Suite 245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1Suite 245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2Apt 1216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476107
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09193478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09486745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08073564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08715884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt07487873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07084031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05926252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0293267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0190416070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0180431132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0176071125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0156067609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0141935097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0120280276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09436358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.241406
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09436358
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09436358
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09436358
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03100 WEST 7TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fort Worth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076107
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,579,941
Liabilities
$10,521
Net assets
$153,569,420
Revenue
$30,096,138
Expenses
$10,252,830
Net income
$19,843,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$242$1.13$241$10.5$18.1$7.61
2023Detailed filing. Detailed filing data is available for this year.$240$3.69$237$6.77$12.0$5.22
2022Detailed filing. Detailed filing data is available for this year.$220$3.39$216$6.12$2.40$3.71
2021Detailed filing. Detailed filing data is available for this year.$259$3.81$255$15.8$13.9$1.87
2020Detailed filing. Detailed filing data is available for this year.$268$4.73$264$82.5$13.6$68.9
2019Detailed filing. Detailed filing data is available for this year.$199$4.58$195$5.14$11.2$6.03
2018Detailed filing. Detailed filing data is available for this year.$180$0.02$180$22.3$13.4$8.87
2017Detailed filing. Detailed filing data is available for this year.$154$0.01$154$30.1$10.3$19.8
2015Summary only. Only limited summary data is available for this year.$75.0$0.00$1.75$9.17$7.43
2014Summary only. Only limited summary data is available for this year.$82.4$0.00$1.42$7.93$9.34
2013Summary only. Only limited summary data is available for this year.$91.7$0.00$1.95$7.46$5.51
2012Summary only. Only limited summary data is available for this year.$97.2$0.00$4.41$6.26$1.86
2011Summary only. Only limited summary data is available for this year.$99.1$0.00$4.70$6.03$1.33