Civic Intelligence

The Morris Foundation

990PF • Fiscal year 2020 • EIN 75-2137184

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

35th percentile

$421,029

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1506%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$268,396,537

Up $69,036,401 (+35%) from 2019

Net Assets

Up

$263,666,846

Up $68,881,898 (+35%) from 2019

Liabilities

Up

$4,729,691

Up $154,503 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$82,505,238

Up $77,368,044 (+1506%) from 2019

Expenses

Up

$13,623,340

Up $2,455,655 (+22%) from 2019

Net Income

Up

$68,881,898

Up $74,912,389 (+1242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$268,396,537
Liabilities$4,729,691
Net Assets$263,666,846
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$82,505,238
Expenses$13,623,340
Net Income$68,881,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LilesExecutive DirectorFT$401,200$19,829$421,029
Elizabeth R BrandsHead Of Education GivingFT$196,955$34,410$231,365
ANDY MILLERHead Of Health Care & ServicesFT$136,083$26,627$162,710
JENNY MILLERSr Prog OfficerFT$67,650$5,166$72,816
Linda C Elsey Formerly MorrisTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Todd Liles
Title
Executive Director
Phone
8178008456
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
777 Main Street Suite 2000, Fort Worth, TX 76102
Preparer
Kelly R Hein Jr
Phone
8173322301
Raw XML AppendixShowing 400 of 613 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/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FROST WC793 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FROST WC793 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STIFEL 0543 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3STIFEL 0543 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4STIFEL 4053 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5STIFEL 4053 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6WF 3278 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7WF 6586 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8WF 6586 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9WF 8085 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt081422436
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt068881898
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0263666846
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0194784948
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0263666846
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010017255
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010017255
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010017255
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011157687
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01140432
IRS990PF/DistributableAmountGrp/TotalTaxAmt01140432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0145020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01140432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01140432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01140432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0995412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0145020
IRS990PF/FMVAssetsEOYAmt0268396537
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0300188
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01429691
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03728897
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03728897
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0162454101
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0221860614
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0221860614
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt04275000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt03300000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0158644
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0297316
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0165580
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0138672
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0138672
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07230081
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03221154
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03221154
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt016322
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt016322
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0191056051
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0259937949
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt029509964
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt043159775
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt043159775
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0199360136
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0268396537
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0268396537
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04575188
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04729691
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0199360136
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0268396537
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0194784948
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0263666846
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0226552011
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt036017401
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0190300644
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03398280
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0233966
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011157687
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0223153731
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0226552011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt167650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2401200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3196955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4136083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt319008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt412937
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt15166
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt219829
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt315402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt413690
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Linda C Elsey Formerly Morris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNY MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Todd Liles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Elizabeth R Brands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANDY 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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011548540
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011548540
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011548540
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,396,537
Liabilities
$4,729,691
Net assets
$263,666,846
Revenue
$82,505,238
Expenses
$13,623,340
Net income
$68,881,898
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