Civic Intelligence

Horace C Cabe Foundation

990PF • Fiscal year 2012 • EIN 75-2402852

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profile

108 North Front Street71743

Siviq Scores

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

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets32nd percentile

Assets

$35,183,335

No earlier filing loaded for comparison.

Net Assets

$33,271,579

No earlier filing loaded for comparison.

Liabilities

$1,911,756

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,016,750

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2012

Assets$35,183,335

Liabilities$1,911,756

Net Assets$33,271,579

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,016,750

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 7, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay53rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES LEE SANDY CABE	President	-	$0	-	-
MARIANNE C LONG	Vice President	-	$0	-	-
LUCILLE T COOK	Secretary	-	$0	-	-
CHARLES L CABE JR	Director	-	$0	-	-
JOHN K SLICKER	Director	-	$0	-	-
THOMAS H CABE	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Approved Future Grant	TEXAS A&M TEXARKANA	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$450,000
Paid Grant	UAMS CANCER RESEARCH CENTER	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$200,000
Approved Future Grant	BAPTIST HEALTHCARE FOUNDATION	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$141,750
Paid Grant	ARKANSAS 4-H FOUNDATION	GENERAL	-	LITTLE ROCK, AR, US	$125,000
Paid Grant	BAPTIST HEALTHCARE FOUNDATION	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$100,000
Approved Future Grant	UNION RESCUE MISSION	GENERAL	PUBLIC CHARITABLE OR	LOS ANGELES, CA, US	$100,000
Paid Grant	COVENANT SCHOOL	GENERAL	PUBLIC CHARITABLE OR	CHARLOTTESVILLE, VA, US	$66,000
Approved Future Grant	COVENANT SCHOOL	GENERAL	PUBLIC CHARITABLE OR	CHARLOTTESVILLE, VA, US	$66,000
Paid Grant	DALLAS ARBORETUM	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$55,000
Paid Grant	ARKANSAS FOODBANK NETWORK	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$50,000
Paid Grant	ARKANSAS SPORTS HALL OF FAME	GENERAL	-	LITTLE ROCK, AR, US	$50,000
Paid Grant	MERCY STREET	GENERAL	-	HOUSTON, TX, US	$50,000
Paid Grant	TEXAS A&M TEXARKANA	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$50,000
Paid Grant	THE MUSESHALE BATHOUSE	GENERAL	PUBLIC CHARITABLE OR	HOT SPRINGS, AR, US	$50,000
Approved Future Grant	ARKANSAS ARTS CENTER	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$50,000
Approved Future Grant	ARKANSAS FOODBANK NETWORK	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$50,000
Approved Future Grant	ARKANSAS SPORTS HALL OF FAME	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$50,000
Approved Future Grant	MERCY STREET	GENERAL	PUBLIC CHARITABLE OR	HOUSTON, TX, US	$50,000
Approved Future Grant	THE MUSESHALE BATHOUSE	GENERAL	PUBLIC CHARITABLE OR	HOT SPRINGS, AR, US	$50,000
Approved Future Grant	DALLAS ARBORETUM	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$45,000
Paid Grant	HENDRIX COLLEGE	GENERAL	-	CONWAY, AR, US	$40,000
Paid Grant	LIGHTHOUSE FOR CHRIST MISSION	GENERAL	-	TYLER, TX, US	$40,000
Paid Grant	WEST DALLAS COMMUNITY SCHOOL	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$40,000
Approved Future Grant	HENDRIX COLLEGE	GENERAL	PUBLIC CHARITABLE OR	CONWAY, AR, US	$40,000
Approved Future Grant	LIGHTHOUSE FOR CHRIST MISSION	GENERAL	-	TYLER, TX, US	$40,000
Paid Grant	AMERICAN RED CROSS SMITH COUNTY	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$30,000
Paid Grant	CHILDREN'S VILLAGE	GENERAL	-	TYLER, TX, US	$30,000
Paid Grant	AETN FOUNDATION	GENERAL	PUBLIC CHARITABLE OR	CONWAY, AR, US	$25,000
Paid Grant	ARKANSAS ARTS CENTER	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$25,000
Paid Grant	ARKANSAS SPORTS HALL OF FAME	GENERAL	-	LITTLE ROCK, AR, US	$25,000
Paid Grant	COMMUNITIES IN SCHOOLS	GENERAL	PUBLIC CHARITABLE OR	ARLINGTON, VA, US	$25,000
Paid Grant	EAST TEXAS FOOD BANK	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$25,000
Paid Grant	LOS BARRIOS UNIDOS CLINIC	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$25,000
Paid Grant	MUSEUM OF DISCOVERY	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$25,000
Paid Grant	NEXUS RECOVERY CENTER	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$25,000
Paid Grant	OUR LADY OF PERPETUAL HELP CATHOLIC SCH	GENERAL	PUBLIC CHARITABLE OR	SELMA, TX, US	$25,000
Paid Grant	WILBUR SMITH ROTARY CLUB	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, AR, US	$25,000
Paid Grant	GURDON ISD (KITCHEN)	GENERAL	PUBLIC CHARITABLE OR	GURDON, AR, US	$24,000
Paid Grant	METHODIST HEALTH SYSTEM FOUNDATION	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$20,000
Paid Grant	ALZHEIMER'S ALLIANCE - TEXARKANA - SGA	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$15,000
Paid Grant	CENTRAL ARKANSAS DEVELOPMENT COUNCIL	GENERAL	PUBLIC CHARITABLE OR	LONOKE, AR, US	$15,000
Paid Grant	LETOT CENTER	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$15,000
Paid Grant	ONE LIFE ALLIANCE	GENERAL	PUBLIC CHARITABLE OR	NELLYSFORD, VA, US	$15,000
Paid Grant	RUNNIN' WJ RANCH	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$12,000
Approved Future Grant	RUNNIN' WJ RANCH	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$11,040
Paid Grant	OUR LADY OF PERPETUAL HELP-STC	GENERAL	PUBLIC CHARITABLE OR	GLENVIEW, IL, US	$10,200
Paid Grant	AZLEWAY INCORPORATED	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$10,000
Paid Grant	CHI OMEGA ED & CHARITY FUND OF DALLAS	GENERAL	-	DALLAS, TX, US	$10,000
Paid Grant	GAINES HOUSE	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$10,000
Paid Grant	MEALS ON WHEELS-TYLER	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$10,000
Paid Grant	NATURE CONSERVANCY OF TEXAS - SSC	GENERAL	-	AUSTIN, TX, US	$10,000
Paid Grant	SOUTHWESTERN DIABETIC FOUNDATION	GENERAL	-	GAINSVILLE, TX, US	$10,000
Paid Grant	GURDON PUBLIC SCHOOLS -SCOREBOARD - CLC	GENERAL	PUBLIC CHARITABLE OR	GURDON, AR, US	$9,500
Paid Grant	ST PAUL'S CHILDREN'S MEDICAL CORP	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$8,350
Paid Grant	CATTLE BARON'S BALL	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$7,500
Paid Grant	GAINES HOUSE - LITTLE ROCK - SGA	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$7,500
Paid Grant	RUNNIN' WJ RANCH - TEXARKANA - SGA	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$7,500
Paid Grant	HISTORIC WASHINGTON STATE PARK (SHAKESPR)	GENERAL	PUBLIC CHARITABLE OR	WASHINGTON, AR, US	$7,000
Paid Grant	THE HERITAGE SCHOOL - DALLAS - SGA	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$7,000
Paid Grant	DALLAS PREGNANCY RESOURCE CENTER (DPRC)	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$6,000
Paid Grant	FORGET ME NOT MINISTRIES - SML	GENERAL	PUBLIC CHARITABLE OR	SELLERSBURG, IN, US	$6,000
Paid Grant	YOUNG LIFE AFRICA - SML	GENERAL	-	COLORADO SPRINGS, CO, US	$6,000
Paid Grant	APPLE FARM COMMUNITY INC - JS	GENERAL	PUBLIC CHARITABLE OR	THREE RIVERS, MI, US	$5,000
Paid Grant	ARKANSAS FOOD BANK	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$5,000
Paid Grant	CORE ENERGETICS INSTITUTE	GENERAL	-	NEW YORK, NY, US	$5,000
Paid Grant	HENDERSON STATE UNIVERSITY-CLC	GENERAL	PUBLIC CHARITABLE OR	ARKADELPHIA, AR, US	$5,000
Paid Grant	HOOKS PUBLIC LIBRARY	GENERAL	PUBLIC CHARITABLE OR	HOOKS, TX, US	$5,000
Paid Grant	PLANNED PARENTHOOD OF NORTH TEXAS - JS	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$5,000
Paid Grant	SOCIETY FOR COMPANION ANIMALS	GENERAL	-	DALLAS, TX, US	$5,000
Paid Grant	TRAHC-LUC	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$5,000
Paid Grant	WIPE OUT KID'S CANCER - DALLAS - SGA	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$5,000
Paid Grant	YOUNG AUDIENCES OF NORTHEAST TEXAS-MCL	GENERAL	-	TYLER, TX, US	$5,000
Approved Future Grant	ARKANSAS FOOD BANK	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$5,000
Paid Grant	NEW BOSTON PUBLIC LIBRARY	GENERAL	PUBLIC CHARITABLE OR	NEW BOSTON, TX, US	$4,255
Paid Grant	BETA THETA PI FOUNDATION - CSC	GENERAL	PUBLIC CHARITABLE OR	OXFORD, OH, US	$4,000
Paid Grant	CHILDREN'S VILLAGE	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$4,000
Paid Grant	FIRST UNITED METHODIST CHURCH - LUC	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, AR, US	$4,000
Paid Grant	OUR LADY OF PERPETUAL HELP - CSC	GENERAL	-	GLENVIEW, IL, US	$4,000
Paid Grant	TEXARKANA MUSEUM SYSTEM - LUC	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$4,000
Paid Grant	APPLE FARM COMMUNITY-SAS	GENERAL	-	THREE RIVERS, MI, US	$3,000
Paid Grant	COMMUNITY FOUNDATION MASON CO	GENERAL	PUBLIC CHARITABLE OR	LUDINGTON, MI, US	$3,000
Paid Grant	EPWORTH CHURCH ASSOCIATION - LUC	GENERAL	PUBLIC CHARITABLE OR	LUDINGTON, MI, US	$3,000
Paid Grant	SYNCHRONICITY FOUNDATION-JS	GENERAL	PUBLIC CHARITABLE OR	FABER, VA, US	$3,000
Paid Grant	AFSP-ARKANSAS - SCC	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$2,500
Paid Grant	ALZHEIMER'S ARKANSAS - SCC	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$2,500
Paid Grant	CORE ENERGETICS INSTITUTE	GENERAL	-	NEW YORK, NY, US	$2,500
Paid Grant	DALLAS ARBORETUM	GENERAL	-	DALLAS, TX, US	$2,500
Paid Grant	GURDON ISD-CLC	GENERAL	PUBLIC CHARITABLE OR	GURDON, AR, US	$2,500
Paid Grant	THE MUSES-CLC	GENERAL	PUBLIC CHARITABLE OR	HOT SPRINGS, AR, US	$2,500
Paid Grant	THE MUSES-SCC	GENERAL	PUBLIC CHARITABLE OR	HOT SPRINGS, AR, US	$2,500
Paid Grant	TIBETAN CENTER FOR COMPASSION AND WISDOM	GENERAL	PUBLIC CHARITABLE OR	MILL VALLEY, CA, US	$2,500
Paid Grant	GURDON ISD-CLC	GENERAL	PUBLIC CHARITABLE OR	GURDON, AR, US	$2,200
Paid Grant	AIRBORNE ANGEL CADETS OF TEXAS - THC	GENERAL	PUBLIC CHARITABLE OR	CARROLLTON, TX, US	$2,016
Paid Grant	AUSTIN WILDLIFE RESCUE INC - SSC	GENERAL	-	AUSTIN, TX, US	$2,000
Paid Grant	BRANDON BURLSWORTH FOUNDATION - SCC	GENERAL	PUBLIC CHARITABLE OR	HARRISON, AR, US	$2,000
Paid Grant	CLOSE-UP PROGRAM GURDON	GENERAL	PUBLIC CHARITABLE OR	GURDON, AR, US	$2,000
Paid Grant	GIVE ME A CHANCE EQUINE CENTER	GENERAL	PUBLIC CHARITABLE OR	ARKADELPHIA, AR, US	$2,000
Paid Grant	GURDON ISD-CLC	GENERAL	PUBLIC CHARITABLE OR	GURDON, AR, US	$2,000
Paid Grant	HONOR FLIGHT INC - THC	GENERAL	-	SPRINGFIELD, OH, US	$2,000
Paid Grant	LIGHTHOUSE CHRISTMAS-CSC	GENERAL	PUBLIC CHARITABLE OR	LUDINGTON, MI, US	$2,000
Paid Grant	LITERACY COUNCIL OF TYLER-MCL	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$2,000
Paid Grant	MERCY SHIPS - MCL	GENERAL	PUBLIC CHARITABLE OR	GARDEN VALLEY, TX, US	$2,000
Paid Grant	ONE LIFE ALLIANCE FOUNDATION-JS	GENERAL	PUBLIC CHARITABLE OR	NELLYSFORD, VA, US	$2,000
Paid Grant	TRINITY RIVER AUDUBON CENTER - SGA	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$2,000
Paid Grant	YOUNG LIFE DALLAS (HONOR OF BOOTS) -CSC	GENERAL	-	DALLAS, TX, US	$2,000
Paid Grant	YOUNG LIFE TEXARKANA - SLC	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$2,000
Paid Grant	TEXAS A&M UNIVERISTY TEXARKANA - LUC	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$1,500
Paid Grant	EPWORTH CHRUCH ASSOCIATION-CSC	GENERAL	PUBLIC CHARITABLE OR	LUDINGTON, MI, US	$1,300
Paid Grant	CAMP OTANYA - CAMP FIRE USA ORANGE COUNCIL	GENERAL	PUBLIC CHARITABLE OR	CIRBYVILLE, TX, US	$1,200
Paid Grant	MEMORIAL MEDICAL CENTER FOUNDATION-CSC	GENERAL	PUBLIC CHARITABLE OR	LONG BEACH, CA, US	$1,200
Paid Grant	PATRIOT PAWS SERVICE DOGS - THC	GENERAL	-	ROCKWALL, TX, US	$1,200
Paid Grant	PAWS IN THE CITY - THC	GENERAL	-	DALLAS, TX, US	$1,200
Paid Grant	WOUNDED WARRIOR FAMILY SUPPORT - THC	GENERAL	PUBLIC CHARITABLE OR	OMAHA, NE, US	$1,200
Paid Grant	AMERICAN RED CROSSTYLER-MCL	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$1,000
Paid Grant	BETHESDA HEALTH CLINIC-MCL	GENERAL	-	TYLER, TX, US	$1,000
Paid Grant	BOY SCOUT TROOP #321 - THC	GENERAL	PUBLIC CHARITABLE OR	WATAUGA, TX, US	$1,000
Paid Grant	BROOKHILL SCHOOL	GENERAL	PUBLIC CHARITABLE OR	BULLARD, TX, US	$1,000
Paid Grant	CENTER FOR ECOZOIC STUDIES	GENERAL	PUBLIC CHARITABLE OR	CHAPEL HILL, NC, US	$1,000
Paid Grant	CHILDREN'S VILLAGE	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$1,000
Paid Grant	CHRISTUS ST MICHAEL HEALTH SYSTME FOUNDATION	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$1,000
Paid Grant	DISCOVERY SCIENCE PLACE-MCL	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$1,000
Paid Grant	EAST TEXAS CRISIS CENTER-MCL	GENERAL	-	TYLER, TX, US	$1,000
Paid Grant	EAST TEXAS FOOD BANK-MCL	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$1,000
Paid Grant	EPISCOPAL SCHOOL OF DALLAS-SAS	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$1,000
Paid Grant	EPISCOPAL SCHOOL OF DALLAS-SAS	GENERAL	-	DALLAS, TX, US	$1,000
Paid Grant	FIRST PRESBYTERIAN DAY SCHOOL - STC	GENERAL	-	MACON, GA, US	$1,000
Paid Grant	GEORGE W BUSH PRESIDENTIAL CENTER - THC	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$1,000
Paid Grant	GOOD GRIEF INC - SAS	GENERAL	PUBLIC CHARITABLE OR	MORRISTOWN, NJ, US	$1,000
Paid Grant	GURDON CLOSE UP PROGRAM-CLC	GENERAL	PUBLIC CHARITABLE OR	GURDON, AR, US	$1,000
Paid Grant	HARVEST TEXARKANA - LUC	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, AR, US	$1,000
Paid Grant	HUMANE SOCIETY OF SMITH COUNTY-MCL	GENERAL	PUBLIC CHARITABLE OR	SMITH COUNTY, TX, US	$1,000
Paid Grant	LANCE ARMSTRONG FOUNDATION-CSC	GENERAL	-	AUSTIN, TX, US	$1,000
Paid Grant	MEALS ON WHEELS-MCL	GENERAL	PUBLIC CHARITABLE OR	ALEXANDRIA, VA, US	$1,000
Paid Grant	PATH-MCL	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$1,000
Paid Grant	REALISTIC LIVING-SAS	GENERAL	PUBLIC CHARITABLE OR	BONHAM, TX, US	$1,000
Paid Grant	SALESMANSHIP CLUB-CSC	GENERAL	-	DALLAS, TX, US	$1,000
Paid Grant	SALVATION ARMYTYLER-MCL	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$1,000
Paid Grant	SILENCE FOUNDATION-SAS	GENERAL	PUBLIC CHARITABLE OR	OKLAHOMA CITY, OK, US	$1,000
Paid Grant	TEJAS MISSIONS INC-MCL	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$1,000
Paid Grant	TEXARKANA COLLEGE - LUC	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$1,000
Paid Grant	TEXARKANA PUBLIC LIBRARY - LUC	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$1,000
Paid Grant	THE ROTARY FOUNDATION - SAS (CHECK #1)	GENERAL	PUBLIC CHARITABLE OR	EVANSTON, IL, US	$1,000
Paid Grant	THE ROTARY FOUNDATION - SAS (CHECK #2)	GENERAL	PUBLIC CHARITABLE OR	EVANSTON, IL, US	$1,000
Paid Grant	THE WOMEN'S FUND-MCL	GENERAL	-	HOUSTON, TX, US	$1,000
Paid Grant	TYLER LIONS YOUTH SPORTS	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$1,000
Paid Grant	TYLER MUSEUM OF ART-MCL	GENERAL	PUBLIC CHARITABLE OR	TYLER, TX, US	$1,000
Paid Grant	UNIV OF AR FOR MEDICAL SCIENCES - LUC	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$1,000
Paid Grant	WATERSPRINGS RANCH - LUC	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, AR, US	$1,000
Paid Grant	WEST DALLAS COMMUNITY CENTER-THC (VISA)	GENERAL	-	DALLAS, TX, US	$1,000
Paid Grant	WEST POINT FUND - SAS	GENERAL	-	WEST POINT, NY, US	$1,000
Paid Grant	YOUNG LIFE AFRICA-MCL	GENERAL	-	COLORADO SPRINGS, CO, US	$1,000
Paid Grant	YOUNG LIFE TYLER-MCL	GENERAL	-	TYLER, TX, US	$1,000
Paid Grant	YOUNG LIFE-CSC	GENERAL	-	COLORADO SPRINGS, CO, US	$1,000
Paid Grant	DELTA LADIES DAY FUND	GENERAL	PUBLIC CHARITABLE OR	NEW ORLEANS, LA, US	$750
Paid Grant	ROANOKE FOOD PANTRY - STC	GENERAL	PUBLIC CHARITABLE OR	ROANOKE, TX, US	$650
Paid Grant	CATTLE BARON'S BALL	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$600
Paid Grant	CRYSTAL CHARITY BALL	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$575
Paid Grant	GURDON PUBLIC SCHOOLS - SCOREBOARD - SCC	GENERAL	-	GURDON, AR, US	$500
Paid Grant	HOSPICE OF TEXARKANA - LUC	GENERAL	-	TEXARKANA, AR, US	$500
Paid Grant	JUVENILE DIABETES FOUNDATION JDRF - THC (VISA)	GENERAL	PUBLIC CHARITABLE OR	SOUTHFIELD, MI, US	$500
Paid Grant	TEXARKANA SYMPHONY - LUC	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, AR, US	$500
Paid Grant	UAMS FAMILY HOME-CSC	GENERAL	PUBLIC CHARITABLE OR	LITTLE ROCK, AR, US	$500
Paid Grant	YOUNG LIFE OF TEXARKANA - LUC	GENERAL	PUBLIC CHARITABLE OR	TEXARKANA, TX, US	$500
Paid Grant	YOUNG LIFE-THC (VISA)	GENERAL	PUBLIC CHARITABLE OR	COLORADO SPRINGS, CO, US	$500
Paid Grant	GURDON ISD-CLC	GENERAL	PUBLIC CHARITABLE OR	GURDON, AR, US	$300
Paid Grant	DALLAS MUSEUM OF ART	GENERAL	PUBLIC CHARITABLE OR	DALLAS, TX, US	$250
Paid Grant	OUR LADY OF PERPETUAL HELP-STC (VISA)	GENERAL	PUBLIC CHARITABLE OR	GLENVIEW, IL, US	$159

Filing and Contact Details

Filer

EIN: 75-2402852

Raw XML AppendixShowing 400 of 1,975 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/Amount	0	19250
AccountingFeesSchedule/AccountingFees/Category	0	GRIER, REEVES & LAWLEY, P.C.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	9625
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	9624
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	0	4743123
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	0	4923455
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	13996800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	2622614
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	14552044
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	2072569
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	INTERNATIONAL MFB NORTHN
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal	0	0
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV	0	0
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue	0	2517053
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV	0	2531679
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	30000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	1	1340142
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	2	1327025
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	3	1852255
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	4	1678378
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	5	1404628
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	6	1002
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	CHILDREN'S VILLAGE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	1	ANNANDALE PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	2	ANNANDALE PARTNERS II, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	3	ANNANDALE GLOBAL SELECT STRATEGIES FUND, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	4	INTERNATIONAL AXIOM
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	5	INTERNATIONAL ALTRINSIC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	6	OTHER
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	30000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	1	1064602
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	2	1079942
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	3	1560660
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	4	1210950
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	5	1244345
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	6	3
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	1	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	2	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	3	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	4	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	5	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	6	AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	877010
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	1573779
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	2450789
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	2450789
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	9625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	9624
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	19250
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	1573779
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	1676605
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	1676605
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	877010
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	877010
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	434039
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	65436780
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	1573779
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	2194172
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	6874
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	6874
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	42811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	245559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	288370
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	1434
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	1434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	1760132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	256617
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	2016750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	2450789
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	2450789
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	83527
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	256617
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	340145
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps	0	24217
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss	0	24217
IRS990PF/BalanceSheets/CapitalStockBOY	0	32837540
IRS990PF/BalanceSheets/CapitalStockEOY	0	33271579
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY	0	7923238
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY	0	4743123
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV	0	4923455
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	13198235
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	16619414
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	16624613
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY	0	2949150
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY	0	2517053
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV	0	2531679
IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	6869917
IRS990PF/BalanceSheets/InvestmentsOtherEOY	0	7633430
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	6190502
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	325905
IRS990PF/BalanceSheets/OtherAssetsEOY	0	782844
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	782844
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	1062524
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	1911756
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	0
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	2633619
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	2887471
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	2887471
IRS990PF/BalanceSheets/TotalAssetsBOY	0	33900064
IRS990PF/BalanceSheets/TotalAssetsEOY	0	35183335
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	33940564
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	1062524
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	1911756
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	33900064
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	35183335
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	32837540
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	33271579
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	1573779
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	58103563
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	1840860
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	2	286987
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	3	964001
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	4	2571367
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	5	96223
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	THE NORTHERN TRUST COMPANY 26-62239
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	DEUTSCHE BANK SECURITIES, INC. - HORIZON CORE VALUE ACCT 740129
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	DEUTSCHE BANK SECURITIES, INC, - WELLESLEY ACCT 742521
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	DEUTSCHE BANK SECURITIES, INC. - 007313
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	FIDELITY INVESTMENTS - SHAMROCK ACCT 501387
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	LINN ENERGY LLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	1492906
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	-79106
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	2	1838
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	3	37109
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	4	106150
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	5	14882
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	1492906
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	-79106
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	2	1838
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	3	37109
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	4	106150
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	5	14882
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	59596469
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	1761754
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	288825
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	3	1001110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	4	2677517
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	5	111105
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	434039
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	33271579
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	32837540
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	33271579
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	1390156
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	1390156
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	1390156
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	1412098
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	21942
IRS990PF/DistributableAmount/TotalTax	0	21942
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	39922
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	61864
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	21942
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	39922
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	21942
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	21942
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	61864
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	33940564
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	28672040
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	2933207
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	25738833
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	430081
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	1412098
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	28241959
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	28672040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1	0	NORTHERN TRUST BANK OF TEXAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation	0	73184
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	0	INV MGMT & CUST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	0	P O BOX 804358
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City	0	CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	0	IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode	0	60680
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	CHARLES LEE SANDY CABE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	MARIANNE C LONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	LUCILLE T COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	CHARLES L CABE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	JOHN K SLICKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	THOMAS H CABE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	C/O CAROL CASHMAN 4245 N CENTRAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	1015 WILDER WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	4100 MOORES LANE 15
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	P O BOX 178
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	4244 BALCONY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	5	5114 YOLANDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2	0	EXPRESSWAY 505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	LONGVIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	TEXARKANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	GURDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	CALABASAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	5	DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	5	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	75205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	75703
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	75503
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	71743
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	91302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	5	75229
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	1609931
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	1587989
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.056228
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.055298
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.057555
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.058981
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.052903
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.056405
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	28241959
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	33069029
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	31121045
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	30948184
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	44340042
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	42554884
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	21942
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	1760132
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	1828653
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	1791186
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	1825351
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	2345724
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	2400304
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.281142
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	1738190
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	1760132
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	21942
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	1760132
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2143730462
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	5556 CARUTH HAVEN LANE SUITE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	75225
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	HORACECCABEFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	1
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	FOUNDATION ACCEPTS ANY ORGINAL FORMAT BUT ALSO USES AN APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	PAUL HARRIS CO HORACE C CABE FOUNDA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	2143730462
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	5556 CARUTH HAVEN SUITE 200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	75225
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	ORGANIZATION MUST BE LOCATED IN THE UNITED STATES OR ITS TERRITORIES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	SEPTEMBER 1ST, JANUARY 1ST AND MAY 1ST OF EACH YEAR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	0	50000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	1	5000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	2	50000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	3	50000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	4	141750
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	5	66000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	6	45000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	7	40000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	8	40000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	9	50000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	10	11040
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	11	450000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	12	50000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount	13	100000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	0	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	1	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	2	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	3	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	4	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	5	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	6	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	7	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	8	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	9	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	10	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	11	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	12	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution	13	GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	0	ARKANSAS ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	1	ARKANSAS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	2	ARKANSAS FOODBANK NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	3	ARKANSAS SPORTS HALL OF FAME
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	4	BAPTIST HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	5	COVENANT SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	6	DALLAS ARBORETUM
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	7	HENDRIX COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	8	LIGHTHOUSE FOR CHRIST MISSION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	9	MERCY STREET
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	10	RUNNIN' WJ RANCH
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	11	TEXAS A&M TEXARKANA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	12	THE MUSESHALE BATHOUSE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1	13	UNION RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus	0	PUBLIC CHARITABLE OR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus	1	PUBLIC CHARITABLE OR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus	2	PUBLIC CHARITABLE OR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus	3	PUBLIC CHARITABLE OR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus	4	PUBLIC CHARITABLE OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $35,183,335
Liabilities: $1,911,756
Net assets: $33,271,579
Revenue: -
Expenses: $2,016,750
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$3.99	$1.93	$2.07
2016Detailed filing. Detailed filing data is available for this year.	$30.9	$0.02	$30.9	$0.36	$1.90	$2.26
2015Detailed filing. Detailed filing data is available for this year.	$33.2	$0.01	$33.2	$5.37	$2.32	$3.05
2014Detailed filing. Detailed filing data is available for this year.	$30.2	$0.05	$30.1	$0.41	$2.18	$1.77
2013Detailed filing. Detailed filing data is available for this year.	$31.9	$0.00	$31.9		$2.04
2012Detailed filing. Detailed filing data is available for this year.	$35.2	$1.91	$33.3		$2.02