Civic Intelligence

The Paulos Foundation

990PF • Fiscal year 2012 • EIN 75-2353196

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

6708 Ashbrook Drive76132
Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,049,432

Up $353,896 (+6.2%) from 2011

Net Assets

Up

$6,001,895

Up $354,395 (+6.3%) from 2011

Liabilities

Down

$47,537

Down $499 (-1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$337,569

Down $42,572 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,585,826Liabilities 2010: $34,175Net Assets 2010: $5,551,6512010Assets 2011: $5,695,536Liabilities 2011: $48,036Net Assets 2011: $5,647,5002011Assets 2012: $6,049,432Liabilities 2012: $47,537Net Assets 2012: $6,001,8952012Assets 2013: $6,425,144Liabilities 2013: $40,400Net Assets 2013: $6,384,7442013Assets 2014: $6,348,338Liabilities 2014: $45,653Net Assets 2014: $6,302,6852014Assets 2015: $6,355,295Liabilities 2015: $83,595Net Assets 2015: $6,271,7002015Assets 2016: $5,993,816Liabilities 2016: $35,912Net Assets 2016: $5,957,9042016Assets 2017: $5,662,405Liabilities 2017: $39,200Net Assets 2017: $5,623,2052017Assets 2018: $4,801,897Liabilities 2018: $4,199Net Assets 2018: $4,797,6982018Assets 2019: $4,221,652Liabilities 2019: -$2,897Net Assets 2019: $4,224,5492019Assets 2020: $3,702,840Liabilities 2020: -$2,797Net Assets 2020: $3,705,6372020Assets 2021: $3,691,618Liabilities 2021: $2,917Net Assets 2021: $3,688,7012021Assets 2022: $2,472,753Liabilities 2022: $2,917Net Assets 2022: $2,469,8362022Assets 2023: $2,118,921Liabilities 2023: $2,917Net Assets 2023: $2,116,0042023Assets 2024: $1,089,375Liabilities 2024: $238Net Assets 2024: $1,089,1372024

Highlighted filing

2012

Assets$6,049,432
Liabilities$47,537
Net Assets$6,001,895

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $441,0752010Expenses 2011: $380,1412011Expenses 2012: $337,5692012Revenue 2013: $683,550Expenses 2013: $310,961Net Income 2013: $372,5892013Revenue 2014: $283,841Expenses 2014: $365,900Net Income 2014: -$82,0592014Revenue 2015: $429,423Expenses 2015: $460,408Net Income 2015: -$30,9852015Revenue 2016: $486,326Expenses 2016: $800,122Net Income 2016: -$313,7962016Revenue 2017: $428,453Expenses 2017: $763,152Net Income 2017: -$334,6992017Revenue 2018: $335,688Expenses 2018: $1,161,195Net Income 2018: -$825,5072018Revenue 2019: $511,276Expenses 2019: $1,078,879Net Income 2019: -$567,6032019Revenue 2020: $742,600Expenses 2020: $1,261,512Net Income 2020: -$518,9122020Revenue 2021: $843,198Expenses 2021: $833,208Net Income 2021: $9,9902021Revenue 2022: $858,537Expenses 2022: $2,077,402Net Income 2022: -$1,218,8652022Revenue 2023: $457,528Expenses 2023: $811,360Net Income 2023: -$353,8322023Revenue 2024: $526,713Expenses 2024: $1,553,580Net Income 2024: -$1,026,8672024

Highlighted filing

2012

Revenue-
Expenses$337,569
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J PAULOSDirector-$0--
FLORA A BREWERChairman, Pres-$0--
SAM G PAULOSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTER FOR PUBLIC POLICY PRIORITIES BUILDING CHALLENGEUWPOLICYPUBLICFORT WORTH, TX, US$75,000
Paid GrantDAY RESOURCE CENTER FOR THE HOMELESSWELFAREPUBLICFORT WORTH, TX, US$60,000
Paid GrantRECOVERY RESOURCE COUNCIL ON DRUG AND ALCOHOLWELFAREPUBLICFORT WORTH, TX, US$50,000
Paid GrantWESTLAKE UNITED METHODIST CHURCHCHURCHPUBLICFORT WORTH, TX, US$28,000
Paid GrantHELPING RESTORE ABILITYWELFAREPUBLICFORT WORTH, TX, US$25,000
Paid GrantAUSTIN CHILDREN'S MUSEUMEDUCATIONPUBLICFORT WORTH, TX, US$25,000
Paid GrantANY BABY CANHEALTHPUBLICFORT WORTH, TX, US$11,000
Paid GrantHOLY TRINITY GREEK ORTHODOX CHURCHCHURCHPUBLICFORT WORTH, TX, US$10,300
Paid GrantUNITED WAY OF TARRANT COUNTYWELFAREPUBLICFORT WORTH, TX, US$10,000
Paid GrantLAMPLIGHTER SCHOOLEDUCATIONPUBLICFORT WORTH, TX, US$6,250
Paid GrantHOLY TRINITY ACADEMYEDUCATIONPUBLICFORT WORTH, TX, US$6,000
Paid GrantST MARKS SCHOOLEDUCATIONPUBLICFORT WORTH, TX, US$6,000
Paid GrantDALLAS URBAN DEBATE ALLIANCEEDUCATIONPUBLICFORT WORTH, TX, US$5,000
Paid GrantFORT WORTH ISDEDUCATIONPUBLICFORT WORTH, TX, US$5,000
Paid GrantAUSTIN SYMPHONYARTSPUBLICFORT WORTH, TX, US$2,000
Paid GrantPROJECT HOPEWELFARECHURCHFORT WORTH, TX, US$2,000
Paid GrantALZHEIMER'S ASSOCIATIONHEALTHPUBLICFORT WORTH, TX, US$1,000
Paid GrantSAINT BARBARA'S PHILOPTOCHOSCHURCHPUBLICFORT WORTH, TX, US$1,000
Paid GrantAMERICAN SOCIETY FOR CANCER RESEARCHHEALTHPUBLICFORT WORTH, TX, US$1,000
Paid GrantTHE METROPOLITAN OPERAARTSPUBLICFORT WORTH, TX, US$1,000
Paid GrantOPERATION SMILEHEALTHPUBLICFORT WORTH, TX, US$500
Paid GrantUNIVERSITY OF TX AUSTIN BLANTEN MUSEUM OF ARTARTSPUBLICFORT WORTH, TX, US$500
Filing and Contact Details

Filer

EIN
75-2353196
Raw XML AppendixShowing 400 of 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02700
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01350
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01350
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0403644
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1660041
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2276634
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3350148
InvestmentsOtherSchedule2/InvestmentsOther/BookValue4126133
InvestmentsOtherSchedule2/InvestmentsOther/BookValue5527105
InvestmentsOtherSchedule2/InvestmentsOther/BookValue60
InvestmentsOtherSchedule2/InvestmentsOther/BookValue70
InvestmentsOtherSchedule2/InvestmentsOther/BookValue8110053
InvestmentsOtherSchedule2/InvestmentsOther/BookValue90
InvestmentsOtherSchedule2/InvestmentsOther/BookValue100
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11144994
InvestmentsOtherSchedule2/InvestmentsOther/BookValue12122996
InvestmentsOtherSchedule2/InvestmentsOther/BookValue13161517
InvestmentsOtherSchedule2/InvestmentsOther/BookValue14162930
InvestmentsOtherSchedule2/InvestmentsOther/BookValue150
InvestmentsOtherSchedule2/InvestmentsOther/BookValue16500000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue17131631
InvestmentsOtherSchedule2/InvestmentsOther/BookValue18114920
InvestmentsOtherSchedule2/InvestmentsOther/BookValue19135817
InvestmentsOtherSchedule2/InvestmentsOther/BookValue20140196
InvestmentsOtherSchedule2/InvestmentsOther/BookValue21125925
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0VANGUARD BOND MARKET
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1VANGUARD 500 INDEX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2VANGUARD EQUITY INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3FIDELITY DIVERSIFIED INT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4ISHARES INC TAIWAN INDEX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5ISHARES RUSSELL 1000 GROWTH FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6CISCO SYSTEMS, INC.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7INTEL CORPORATION
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8ISHARES S&P EUROPLS ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9MICROSOFT CORPORATION
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10SECTR SPDR SBI TECH ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11CLYMR CHINA SMALL CAP ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12ISHARES INC GERMANY ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13ISHARES INC TURKEY ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14ISHARES PHLX SOX SEMI ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15ISHARES INC FTSE CHINA ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16PIMCO SHORT TERM INSTITUTIONAL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem17VANGUARD FINANCIAL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem18ISHARES EMERGING MARKETS ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem19ISHARES RUSSELL 1000 VALUE ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem20ISHARES RUSSELL 2000 VALUE ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21SPDR S&P CHINA ETF
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0438628
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1961318
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2292556
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3391911
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV4136200
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV5654900
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV60
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV70
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV8117900
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV90
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV100
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11143940
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV12123500
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV13200340
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV14156120
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV150
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV16497984
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV17136400
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV18133050
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV19145640
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV20151020
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV21148180
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV6AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV7AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV9AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV10AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV11AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV12AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV13AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV14AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV15AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV16AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV17AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV18AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV19AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV20AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV21AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0104417
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0136000
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0240417
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0240417
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02700
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0136000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0331550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0331550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0444915
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0104417
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0104417
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0347763
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01190029
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0136000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0235748
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03319
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0332900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0337569
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0240417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0685332
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01350
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04669
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06019
IRS990PF/BalanceSheets/AccountsPayableBOY0228
IRS990PF/BalanceSheets/AccountsPayableEOY0228
IRS990PF/BalanceSheets/CapitalStockBOY0615280
IRS990PF/BalanceSheets/CapitalStockEOY0615280
IRS990PF/BalanceSheets/InvestmentsOtherBOY04337022
IRS990PF/BalanceSheets/InvestmentsOtherEOY04194684
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV04829587
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY047808
IRS990PF/BalanceSheets/OtherLiabilitiesEOY047309
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY05032220
IRS990PF/BalanceSheets/RetainedEarningsEOY05386615
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01358514
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01854748
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01854748
IRS990PF/BalanceSheets/TotalAssetsBOY05695536
IRS990PF/BalanceSheets/TotalAssetsEOY06049432
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06684335
IRS990PF/BalanceSheets/TotalLiabilitiesBOY048036
IRS990PF/BalanceSheets/TotalLiabilitiesEOY047537
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05695536
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06049432
IRS990PF/BalanceSheets/TotalNetAssetsBOY05647500
IRS990PF/BalanceSheets/TotalNetAssetsEOY06001895
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0136000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis059240
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1204259
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis261716
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3128430
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis497942
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis594344
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6104981
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7106995
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis8196122
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-03-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-06-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-12-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-03-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-03-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-01-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-03-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-03-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-03-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-03-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-07-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ISHARES TAIWAN INDEX ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1TECH SEL SECT SPDR ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CISCO SYSTEMS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ISHARES FTSE CHINA 25 ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CISCO SYSTEMS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5INTEL CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6MICROSOFT CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7TECH SEL SECT SPDR ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8VANGAURD EQUITY INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07284
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss17347
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss217327
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-22823
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4861
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss540814
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss635526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss744152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss83878
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss91634
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses07284
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses17347
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses217327
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-22823
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4861
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses540814
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses635526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses744152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses83878
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses91634
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice066524
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1211606
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice279043
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3105607
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice498803
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5135158
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice6140507
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7151147
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice8200000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice91634
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0347763
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases06632
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06001895
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05647500
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06001895
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0302890
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0302890
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0302890
IRS990PF/DistributableAmount/MinimumInvestmentReturn0307605
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04715
IRS990PF/DistributableAmount/TotalTax04715
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01840
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04715
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04715
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04715
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02875
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01840
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06684335
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06245793
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01606072
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04639721
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable093687
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0307605
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06152106
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06245793
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN J PAULOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FLORA A BREWER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SAM G PAULOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRMAN, PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106309 W COURTYARD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116708 ASHBROOK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127028 LAKE EDGE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078730
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176132
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0494544
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0492187
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.080003
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.062223
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.081085
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.071645
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.132145
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.052915
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06152106
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105726168
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205400954
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear305165519
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404807658
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505445551
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02357
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0332900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10356300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20437935
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30370085
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40635308
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50288150
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.400013
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0332900
IRS990PF/QualifyingDistributions/ExpensesAndContributions0332900
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0332900
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MS FLORA P BREWER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08173352561
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106708 ASHBROOK DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076132
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount360000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount56000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount76250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount126000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1528000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1725000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1875000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount195000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount205000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4WELFARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.53$1.55$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.46$0.81$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.86$2.08$1.22
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.71$0.74$1.26$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.51$1.08$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.34$1.16$0.83
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.04$5.62$0.43$0.76$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.04$5.96$0.49$0.80$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.08$6.27$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.05$6.30$0.28$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.38$0.68$0.31$0.37
2012Detailed filing. Detailed filing data is available for this year.$6.05$0.05$6.00$0.34
2011Detailed filing. Detailed filing data is available for this year.$5.70$0.05$5.65$0.38
2010Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.55$0.44