Civic Intelligence

Sam and Marille Sparks East Town Osteopathic Foundation

990PF • Fiscal year 2023 • EIN 75-2179453

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profile
209 Magic LnSunnyvale, TX 75182

(214) 328-5458

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-211%

Higher net margin than 4% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$1,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$807,348

Down $56,708 (-6.6%) from 2022

Net Assets

Down

$807,348

Down $56,708 (-6.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$59,240

Down $6,960 (-11%) from 2022

Expenses

Up

$183,983

Up $32,119 (+21%) from 2022

Net Income

Down

-$124,743

Down $39,079 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,095,797Liabilities 2011: $02011Assets 2012: $1,048,028Liabilities 2012: $02012Assets 2013: $983,921Liabilities 2013: $0Net Assets 2013: $983,9212013Assets 2014: $977,041Liabilities 2014: $0Net Assets 2014: $977,0412014Assets 2016: $1,010,199Liabilities 2016: $0Net Assets 2016: $1,010,1992016Assets 2017: $954,833Liabilities 2017: $0Net Assets 2017: $954,8332017Assets 2018: $950,185Liabilities 2018: $02018Assets 2019: $942,231Liabilities 2019: $0Net Assets 2019: $942,2312019Assets 2020: $932,942Liabilities 2020: $0Net Assets 2020: $932,9422020Assets 2021: $949,720Liabilities 2021: $0Net Assets 2021: $949,7202021Assets 2022: $864,056Liabilities 2022: $0Net Assets 2022: $864,0562022Assets 2023: $807,348Liabilities 2023: $0Net Assets 2023: $807,3482023Assets 2024: $710,105Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$807,348
Liabilities$0
Net Assets$807,348
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $87,988Expenses 2011: $80,830Net Income 2011: $7,1582011Revenue 2012: $33,801Expenses 2012: $81,570Net Income 2012: -$47,7692012Revenue 2013: $21,156Expenses 2013: $84,923Net Income 2013: -$63,7672013Revenue 2014: $90,284Expenses 2014: $109,883Net Income 2014: -$19,5992014Revenue 2016: $25,995Expenses 2016: $81,011Net Income 2016: -$55,0162016Revenue 2017: $49,729Expenses 2017: $100,859Net Income 2017: -$51,1302017Revenue 2018: $85,207Expenses 2018: $88,747Net Income 2018: -$3,5402018Revenue 2019: $85,523Expenses 2019: $93,477Net Income 2019: -$7,9542019Revenue 2020: $85,019Expenses 2020: $94,308Net Income 2020: -$9,2892020Revenue 2021: $101,458Expenses 2021: $84,680Net Income 2021: $16,7782021Revenue 2022: $66,200Expenses 2022: $151,864Net Income 2022: -$85,6642022Revenue 2023: $59,240Expenses 2023: $183,983Net Income 2023: -$124,7432023Revenue 2024: $51,379Expenses 2024: $155,505Net Income 2024: -$104,1262024

Highlighted filing

2023

Revenue$59,240
Expenses$183,983
Net Income-$124,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY S PENNISTON D ODirector-$1,600-$1,600
JIM YARBROUGHTreasurer-$1,600-$1,600
CONRAD SPEECE D ODirector-$1,600-$1,600
LINUS MILLERDirector-$1,600-$1,600
LANCE PROTHRODirector-$1,600-$1,600
ALLAN KALICHDirector-$400-$400
DR FRANK BRADLEYDirector-$0--
T WELDON DAVISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sam & Marille Sparks
EIN
75-2179453
Phone
2143285458
Address
209 MAGIC LN, SUNNYVALE, TX 75182

Signing Officer

Name
Jim Yarbrough
Title
Treasurer
Phone
2143285458
Signed
2024-10-31

Preparer

Firm
Barbara Cooper LLC
Address
865 N TOWN EAST BLVD, MESQUITE, TX 75150-2797
Preparer
Barbara Cooper
Phone
2143243457
Raw XML AppendixShowing 400 of 760 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/AccountingFeesDetail/Amt01400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREPARATION
DistributionFromCorpusElection/ElectionDesc0ELECTION MADE UNDER SECTION 4942(H) TO DEDUCT QUALIFIED DISTRIBUTIONS IN THE AMOUNT OF 103,742 FROM CORPUS.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt162011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt172018-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt182018-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt191997-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt202018-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt212019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0DELEWARE IVY SCIENCE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1AMERICAN FUNDAAMENTAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2DELWARE IVY SCIENCE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3MFS MID CAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4SA US CORE MARKET
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5SA INTERNATIONAL SMALL CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6SA INTERNATIONAL VAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7SA US VALUE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8SA INTERNATIONAL SMALL CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9SA US SMALL CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10SA GLOBAL FIXED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11SA EMRGING MARKETS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12SA US FIXED INCOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13SA US CORE MARKET
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14SA INTERNATIONAL SMALL CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15SA INTERNATIONAL VAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16SA US SMALL CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17SA US VALUE FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18ALPS ETF TR MEDICAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19ATLANTICA SUSTAINABLE INFRASTRUCTURE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc20MICROSOFT CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21SPDR SER TR S&P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc22TRUIST FINANCIAL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt010825
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt18377
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt244070
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt336715
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt44901
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt52309
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt63001
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt74655
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt82784
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt94226
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1015187
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt115815
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt124907
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt135976
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt141827
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt159188
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt162435
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt177081
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt185156
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt195239
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt20722
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt215194
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2214083
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt09081
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt110000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt236972
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt345000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt45165
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt52335
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt63271
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt74709
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt82416
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt93793
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1012741
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt115351
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt124551
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1313686
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt142058
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1511120
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt163621
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1712382
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt183238
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt196974
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2019483
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt213500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt227743
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt20PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt21PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt22PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12023-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22023-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32023-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42023-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52023-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112023-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1744
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11623
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-7098
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt38285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4264
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt526
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6270
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt754
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-368
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-433
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-2446
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11-464
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-356
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt137710
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14231
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt151932
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt161186
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt175301
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18-1918
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt191735
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2018761
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21-1694
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22-6340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0288319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0431042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RBC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0267575
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1253671
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CETERA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LORING WARD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0329992
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1370400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt026196
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt030889
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt073
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ENTERPRISE PRODUCTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ENERGY TRANSFER LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01350
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1732
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt059240
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt059240
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt028351
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06372
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt08400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0162600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0162600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt026196
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt026196
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt026196
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-124743
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0235562
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt073
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt073
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt073
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt030889
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032641
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01483
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08820
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt028351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0162600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0183983
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032641
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt059240
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021383
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06372
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-124743
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0807348
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0932091
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0807348
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt058858
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt058858
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt058858
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt059312
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0454
IRS990PF/DistributableAmountGrp/TotalTaxAmt0454
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0454
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0454
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0454
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0706
IRS990PF/FMVAssetsEOYAmt01128770
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-9071
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01870
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01423
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0307564
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0288319
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0431042
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0-733
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0-4087
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0-4087
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0634331
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0521246
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0700392
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0932091
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0807348
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0932091
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0807348
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01128770
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0932091
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0807348
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0932091
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0807348
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01204313
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028392
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01175921
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018065
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt059312
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01186248
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01204313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt41600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt61600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt7400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR FRANK BRADLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAREY S PENNISTON D O
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JIM YARBROUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3T WELDON DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CONRAD SPEECE D O
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LINUS MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LANCE PROTHRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ALLAN KALICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07525 SCYENE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111207 SINCLAIR AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt218601 LBJ FWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38150 N CENTRAL EXPRESSWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt410477 SILVEROCK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt518601 LBJ FREEWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6507 OVERLOOK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt71838 RIDGEVIEW ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0SUITE 425
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1SUITE 315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MESQUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MESQUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6HEATH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7MESQUITE
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/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075227
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175182
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd675032
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd775149
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0162600
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0162600
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0JIM YARBROUGH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0209 MAGIC LN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUNNYVALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075182
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143285458
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JIM YARBROUGH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02143285458
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0209 MAGIC LN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SUNNYVALE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075182
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt01. FUNDS WILL BE USED FOR ORGANIZATIONS WITH A 501(C)3 DESIGNATION FROM THE IRS. 2. FUNDS UTILIZED WILL BE RESTRICTED TO EAST DALLAS AND MESQUITE AREAS. 3. ANY FUNDS GIVEN WILL BE CLEARLY DESIGNATED BY THE RECIPIENT THAT THE FUNDS WERE DONATED BY THE SAM AND MARILLE SPARKS EAST TOWN OSTEOPATHIC FOUNDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,348
Liabilities
$0
Net assets
$807,348
Revenue
$59,240
Expenses
$183,983
Net income
-$124,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.00$0.05$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.09$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.09$0.09$0.01
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.03$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.11$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.02$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.03$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.09$0.08$0.01