Civic Intelligence

The Paulos Foundation

990PF • Fiscal year 2015 • EIN 75-2353196

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profile
6708 Ashbrook DriveFort Worth, TX 76132

(214) 692-6122

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,355,295

Up $6,957 (+0.1%) from 2014

Net Assets

Down

$6,271,700

Down $30,985 (-0.5%) from 2014

Liabilities

Up

$83,595

Up $37,942 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$429,423

Up $145,582 (+51%) from 2014

Expenses

Up

$460,408

Up $94,508 (+26%) from 2014

Net Income

Up

-$30,985

Up $51,074 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$6,355,295
Liabilities$83,595
Net Assets$6,271,700
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$429,423
Expenses$460,408
Net Income-$30,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J PAULOSDirector-$0--
FLORA A BREWERChairman, Pres-$0--
SAM G PAULOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Paulos Foundation
EIN
75-2353196
Phone
2146926122
Address
6708 ASHBROOK DRIVE, FORT WORTH, TX 76132

Signing Officer

Name
Flora Brewer
Title
Chairman
Phone
2146926122
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Justin W Reeves
Phone
9724901970
Raw XML AppendixShowing 400 of 1,002 raw XML fields

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

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt318001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt42014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt53400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt675811
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt793972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt84839
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0140997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1113961
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2125039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3140997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt424673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt541645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6186500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7359236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt84839
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc05,000 SHARES-ISHS MSCI GERMANY ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15,000 SHARES-BLACKROCK TXBL MUN BD TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc210,000 SHARES-SPIRIT REALTY CAP NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc35,000 SHARES-ISHS MSCI GERMANY ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4381.115 SHARES-EQUITY INCOME FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5643.273 SHARES-EQUITY INCOME FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61,000 SHARES-500 INDEX FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc75,548.899 SHARES-EQUITY INCOME FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0250905
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-30985
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06271700
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06302685
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06271700
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0329442
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0329442
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0329442
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0337547
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08105
IRS990PF/DistributableAmountGrp/TotalTaxAmt08105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05666
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02439
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05666
IRS990PF/FMVAssetsEOYAmt06986888
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0228
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt062337
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02635
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02635
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02635
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0615280
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0615280
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0103039
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0139475
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt095040
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt08780
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0710108
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0701328
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0701328
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt014373
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt014373
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04440089
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04190784
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04866812
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt045425
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt021258
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05687405
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05656420
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01805210
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01306700
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01306700
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06348338
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06355295
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06986888
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt045653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt083595
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06348338
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06355295
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06302685
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06271700
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06853741
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01555953
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05297788
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0102806
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0337547
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06750935
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06853741
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN J PAULOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FLORA A BREWER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SAM G PAULOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN, PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06309 W COURTYARD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16708 ASHBROOK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26433 NORWAY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078730
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176132
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0389306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0393358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0348673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0303434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0332900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0356300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0437935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.062223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.081085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06750935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07350398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06978856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06152106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05726168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05400954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0361100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.288335
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0361100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0361100
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0361100

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,355,295
Liabilities
$83,595
Net assets
$6,271,700
Revenue
$429,423
Expenses
$460,408
Net income
-$30,985
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