Civic Intelligence

Brazos Foundationinc

EIN 75-2251719 • 501(c)3 • Mineral Wells, TX

Profile

To fund an endowment and raise funds to financially support 501(c)(3) organizations in palo pinto county, tx and surrounding areas

PO Box 901Mineral Wells, TX 76068

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

321%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$945,878

Up $78,215 (+9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$945,878

Up $78,215 (+9.0%) from 2023

Revenue

Up

$143,690

Up $109,565 (+321%) from 2023

Expenses

Down

$85,778

Down $13,187 (-13%) from 2023

Net Income

Up

$57,912

Up $122,752 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $704,691Liabilities 2010: $0Net Assets 2010: $704,6912010Assets 2011: $709,552Liabilities 2011: $0Net Assets 2011: $709,5522011Assets 2012: $770,777Liabilities 2012: $0Net Assets 2012: $770,7772012Assets 2013: $824,708Liabilities 2013: $0Net Assets 2013: $824,7082013Assets 2014: $804,658Liabilities 2014: $0Net Assets 2014: $804,6582014Assets 2015: $769,797Liabilities 2015: $0Net Assets 2015: $769,7972015Assets 2016: $796,235Liabilities 2016: $0Net Assets 2016: $796,2352016Assets 2017: $862,805Liabilities 2017: $0Net Assets 2017: $862,8052017Assets 2018: $798,652Liabilities 2018: $0Net Assets 2018: $798,6522018Assets 2019: $911,594Liabilities 2019: $0Net Assets 2019: $911,5942019Assets 2020: $949,260Liabilities 2020: $0Net Assets 2020: $949,2602020Assets 2021: $1,006,561Liabilities 2021: $0Net Assets 2021: $1,006,5612021Assets 2022: $813,063Liabilities 2022: $0Net Assets 2022: $813,0632022Assets 2023: $867,663Liabilities 2023: $0Net Assets 2023: $867,6632023Assets 2024: $945,878Liabilities 2024: $0Net Assets 2024: $945,8782024

Highlighted filing

2024

Assets$945,878
Liabilities$0
Net Assets$945,878

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $40,5162010Expenses 2011: $26,3662011Expenses 2012: $19,2232012Revenue 2013: $78,938Expenses 2013: $48,719Net Income 2013: $30,2192013Revenue 2014: $78,861Expenses 2014: $75,693Net Income 2014: $3,1682014Revenue 2015: $53,937Expenses 2015: $48,647Net Income 2015: $5,2902015Revenue 2016: $77,835Expenses 2016: $27,996Net Income 2016: $49,8392016Revenue 2017: $62,361Expenses 2017: $46,451Net Income 2017: $15,9102017Revenue 2018: $52,845Expenses 2018: $72,282Net Income 2018: -$19,4372018Revenue 2019: $96,264Expenses 2019: $55,448Net Income 2019: $40,8162019Revenue 2020: $88,801Expenses 2020: $94,730Net Income 2020: -$5,9292020Revenue 2021: $239,604Expenses 2021: $86,060Net Income 2021: $153,5442021Revenue 2022: $65,236Expenses 2022: $137,138Net Income 2022: -$71,9022022Revenue 2023: $34,125Expenses 2023: $98,965Net Income 2023: -$64,8402023Revenue 2024: $143,690Expenses 2024: $85,778Net Income 2024: $57,9122024

Highlighted filing

2024

Revenue$143,690
Expenses$85,778
Net Income$57,912

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.14$0.09$0.06
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.03$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.09$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.09$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.10$0.06$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.05$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.06$0.05$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.08$0.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$389,261
Mission and Program Overview

Mission

To financially support charitable organizations in palo pinto county, texas, and surrounding areas through fundraising and income from investments

To financially support charitable organizations in palo pinto county, tx, and surrounding areas through fundraising and incom from investments

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$867,663$945,878▲ $78,215
Investments in Publicly Traded Securities$844,926$900,358▲ $55,432
Savings and Temporary Cash Investments$19,141$40,923▲ $21,782
Cash and Non-Interest-Bearing Accounts$3,596$4,597▲ $1,001
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$867,663$945,878▲ $78,215
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,663$945,878▲ $78,215
Total Liabilities and Net Assets / Fund Balance$867,663$945,878▲ $78,215
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay TarkentonPresident
Mike McconnellVice President
Jacye SmithSecretary
Cody CloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,601
Program Service Revenue
$0
Investment Income
$45,156
Other Revenue
$27,933
All Other Contributions
$70,601
Change in Net Assets
$57,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,550
Other Expenses$10,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,550--$75,550
Fees for Service Investment Mgmnt Fees-$8,899-$8,899
Fees for Services Accounting-$600-$600
Other Expenses-$250-$250
Office Expenses-$72-$72
Total Functional Expenses$75,550$10,228$0$85,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of StrawnStrawn, TX501 (c)(3)Restore Historic Pump House$17,650
Charlies Angels Senior CtrGraford, TXGov2 Industrial Refrigerator/freezers$10,000
Grace HouseMineral Wells, TX-Children's clothing, diapers, etc$10,000
Mineral Wellness Center IncMineral Wells, TX-Mental Health Services$10,000
Friends of Mw Dog ParkMineral Wells, TX501 (c)(3)Concrete to Complete Dog Park$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,025
Fundraising Direct Expenses$22,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee Gala$50,025$50,025$4,414$45,611
Total Events$50,025$50,025$22,092$27,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A director of the organization reviews and signs the tax return before filling. The return is reviewed by the remaining directors at the next scheduled directors' meeting. All tax returns are available for public review upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request. The organization does not have a formal conflict of interest policy; however, activities are routinely authorized and reviewed by its trustees.

Filing and Contact Details

Filer

Filer Name
Brazos Foundation Inc
EIN
75-2251719
Phone
9403281167
Address
PO BOX 901, MINERAL WELLS, TX 76068

Signing Officer

Name
Kay Tarkenton
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Tarkenton
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Crawford Carter & Durbin LLC
Address
100 E Hubbard St Ste 200, Mineral Wells, TX 76067-5320
Preparer
Martin Durbin
Phone
8173850710
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44680
IRS990ScheduleA/PublicSupportPY170Pct00.39980
IRS990ScheduleA/PublicSupportTotal170Amt0239034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239034
IRS990ScheduleA/TotalSupportAmt0534950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022092
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jubilee Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05069
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt117650
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Gov
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02 INDUSTRIAL REFRIGERATOR/FREEZERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESTORE HISTORIC PUMP HOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONCRETE TO COMPLETE DOG PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Children's clothing, diapers, etc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARLIES ANGELS SENIOR CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF STRAWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF MW DOG PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRACE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MINERAL WELLNESS CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0205047245
IRS990ScheduleI/RecipientTable/RecipientEIN1921708562
IRS990ScheduleI/RecipientTable/RecipientEIN2752516762
IRS990ScheduleI/RecipientTable/RecipientEIN3934128513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0329 N FM 2353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1215 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2215 BUNNY TRL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 SE 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41415 SE 4th AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STRAWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076449
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176475
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476067
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are made to local organizations within the organization's community. Therefore, monitoring use of grant funds is automatic as the organization regularly interacts with grant recipients and visibly sees the results of grants made.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Part I, Line 2 - Procedures for monitoring the use of grant funds
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR OF THE ORGANIZATION REVIEWS AND SIGNS THE TAX RETURN BEFORE FILLING. THE RETURN IS REVIEWED BY THE REMAINING DIRECTORS AT THE NEXT SCHEDULED DIRECTORS' MEETING. ALL TAX RETURNS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY; HOWEVER, ACTIVITIES ARE ROUTINELY AUTHORIZED AND REVIEWED BY ITS TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867663
IRS990/TotalAssetsEOYAmt0945878
IRS990/TotalAssetsGrp/BOYAmt0867663
IRS990/TotalAssetsGrp/EOYAmt0945878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075550
IRS990/TotalFunctionalExpensesGrp/TotalAmt085778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945878
IRS990/TotalProgramServiceExpensesAmt075550
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143690
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945878
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 901
IRS990/USAddress/CityNm0MINERAL WELLS

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