Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$31,894,588
Down $3,288,747 (-9.3%) from 2012
Net Assets
Down$31,894,588
Down $1,376,991 (-4.1%) from 2012
Liabilities
Down$0
Down $1,911,756 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,041,313
Up $24,563 (+1.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 1, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES LEE SANDY CABE | President | - | $0 | - | - |
| JJ BARTO | 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 | BAPTIST HEALTH FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | LITTLE ROCK, AR, US | $541,750 |
| Approved Future Grant | TEXAS A&M UNIVERISTY TEXARKANA | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $250,000 |
| Paid Grant | TEXAS A&M UNIVERISTY TEXARKANA | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $201,000 |
| Approved Future Grant | TEXARKANA COLLEGE | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $200,000 |
| Paid Grant | BAPTIST HEALTH FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | LITTLE ROCK, AR, US | $113,750 |
| Paid Grant | TEXARKANA COLLEGE | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $101,000 |
| Paid Grant | COVENANT SCHOOL | GENERAL | PUBLIC CHARITABLE OR | CHARLOTTESVILLE, VA, US | $76,000 |
| Paid Grant | WEST DALLAS COMMUNITY SCHOOL | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $64,700 |
| Paid Grant | CAMP ALDERSGATE | GENERAL | PUBLIC CHARITABLE OR | LITTLE ROCK, AR, US | $61,500 |
| Approved Future Grant | ONE LIFE ALLIANCE FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | NELLYSFORD, VA, US | $60,000 |
| Paid Grant | ARKANSAS FOODBANK NETWORK | GENERAL | PUBLIC CHARITABLE OR | LITTLE ROCK, AR, US | $55,000 |
| Paid Grant | TYLER CHILDREN'S PARK | GENERAL | PUBLIC CHARITABLE OR | TYLER, TX, US | $55,000 |
| Paid Grant | MERCY STREET | GENERAL | PUBLIC CHARITABLE OR | HOUSTON, TX, US | $52,500 |
| Paid Grant | ARKANSAS SPORTS HALL OF FAME | GENERAL | PUBLIC CHARITABLE OR | LITTLE ROCK, AR, US | $50,000 |
| Paid Grant | MID-AMERICA SCIENCE MUSEUM | GENERAL | PUBLIC CHARITABLE OR | HOT SPRINGS, AR, US | $50,000 |
| Paid Grant | THE MUSESHALE BATHOUSE | GENERAL | PUBLIC CHARITABLE OR | HOT SPRINGS, AR, US | $50,000 |
| Paid Grant | UNION RESCUE MISSION | GENERAL | PUBLIC CHARITABLE OR | LOS ANGELES, CA, US | $50,000 |
| Approved Future Grant | UNION RESCUE MISSION | GENERAL | PUBLIC CHARITABLE OR | LOS ANGELES, CA, US | $50,000 |
| Paid Grant | GURDON ISD | GENERAL | PUBLIC CHARITABLE OR | GURDON, AR, US | $43,000 |
| Paid Grant | HENDRIX COLLEGE | GENERAL | PUBLIC CHARITABLE OR | CONWAY, AR, US | $40,000 |
| Paid Grant | LIGHTHOUSE FOR CHRIST MISSION | GENERAL | PUBLIC CHARITABLE OR | TYLER, TX, US | $40,000 |
| Paid Grant | YOUNG AUDIENCES OF NORTHEAST TEXAS | GENERAL | PUBLIC CHARITABLE OR | TYLER, TX, US | $35,000 |
| Paid Grant | ONE LIFE ALLIANCE FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | NELLYSFORD, VA, US | $32,000 |
| Paid Grant | CHILDREN'S VILLAGE | GENERAL | PUBLIC CHARITABLE OR | TYLER, TX, US | $30,000 |
| Paid Grant | ARKANSAS ARTS CENTER | GENERAL | PUBLIC CHARITABLE OR | LITTLE ROCK, AR, US | $25,000 |
| Paid Grant | DALLAS ARBORETUM | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $25,000 |
| Paid Grant | MARY CROWLEY CENTER | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $25,000 |
| Paid Grant | SPRING LAKE BAPTIST ASSEMBLY | GENERAL | PUBLIC CHARITABLE OR | LONSDALE, AR, US | $25,000 |
| Paid Grant | UNION GOSPEL MISSION | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $25,000 |
| Approved Future Grant | ARKANSAS ARTS CENTER | GENERAL | PUBLIC CHARITABLE OR | LITTLE ROCK, AR, US | $25,000 |
| Approved Future Grant | DALLAS ARBORETUM | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $22,500 |
| Paid Grant | RETINA FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $20,000 |
| Paid Grant | VOICE OF HOPE MINISTRIES | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $20,000 |
| Paid Grant | WILKINSON CENTER | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $20,000 |
| Paid Grant | PARKLAND FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $15,000 |
| Paid Grant | PATH | GENERAL | PUBLIC CHARITABLE OR | TYLER, TX, US | $15,000 |
| Paid Grant | ST PHILIP'S SCHOOL & COMMUNITY CENTER | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $15,000 |
| Paid Grant | OUR LADY OF PERPETUAL HELP | GENERAL | PUBLIC CHARITABLE OR | GLENVIEW, IL, US | $13,245 |
| Paid Grant | AMERICAN CANCER SOCIETY | GENERAL | PUBLIC CHARITABLE OR | LOUISVILLE, KY, US | $12,000 |
| Paid Grant | RUNNIN' WJ RANCH | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $11,040 |
| Paid Grant | VICKERY MEADOWS MINISTRY | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $10,100 |
| Paid Grant | AIRBORNE ANGEL CADETS OF TEXAS | GENERAL | PUBLIC CHARITABLE OR | CARROLLTON, TX, US | $10,000 |
| Paid Grant | HERITAGE SCHOOL | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $10,000 |
| Paid Grant | PATRIOT PAWS SERVICE DOGS | GENERAL | PUBLIC CHARITABLE OR | ROCKWALL, TX, US | $10,000 |
| Paid Grant | WEDNESDAY'S CHILD | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $10,000 |
| Paid Grant | YOUNG LIFE OF TEXARKANA | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $10,000 |
| Paid Grant | WATERMARK COMMUNITY CHURCH | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $9,000 |
| Paid Grant | APPLE FARM COMMUNITY | GENERAL | PUBLIC CHARITABLE OR | THREE RIVERS, MI, US | $8,000 |
| Paid Grant | MASON COUNTY HIST SOCIETY | GENERAL | PUBLIC CHARITABLE OR | LUDINGTON, MI, US | $7,610 |
| Paid Grant | MAYO CLINIC | GENERAL | PUBLIC CHARITABLE OR | ROCHESTER, MN, US | $7,610 |
| Paid Grant | PEROT MUSEUM OF NATURE & SCIENCE | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $7,000 |
| Paid Grant | SOUTHWEST CHRISTIAN SCHOOL | GENERAL | PUBLIC CHARITABLE OR | FORT WORTH, TX, US | $6,500 |
| Paid Grant | CHI OMEGA ED & CHARITY FUND OF DALLAS | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $5,000 |
| Paid Grant | CORE ENERGETICS INSTITUTE | GENERAL | PUBLIC CHARITABLE OR | NEW YORK, NY, US | $5,000 |
| Paid Grant | HENDERSON STATE UNIVERSITY | GENERAL | PUBLIC CHARITABLE OR | ARKADELPHIA, AR, US | $5,000 |
| Paid Grant | LET OUR VIOLENCE END | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $5,000 |
| Paid Grant | OPPORTUNITIES INC | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $5,000 |
| Paid Grant | SUICIDE & CRISIS CENTER | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $5,000 |
| Paid Grant | TIBETAN CENTER FOR COMPASSION AND WISDOM | GENERAL | PUBLIC CHARITABLE OR | MILL VALLEY, CA, US | $5,000 |
| Paid Grant | TRAHC | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $5,000 |
| Paid Grant | WIPE OUT KID'S CANCER - DALLAS | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $5,000 |
| Paid Grant | WEST POINT FUND | GENERAL | PUBLIC CHARITABLE OR | WEST POINT, NY, US | $4,000 |
| Paid Grant | EPWORTH CHRUCH ASSOCIATION | GENERAL | PUBLIC CHARITABLE OR | LUDINGTON, MI, US | $3,500 |
| Paid Grant | FELLOWSHIP FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | WASHINGTON, DC, US | $3,500 |
| Approved Future Grant | AIRBORNE ANGEL CADETS OF TEXAS | GENERAL | PUBLIC CHARITABLE OR | CARROLLTON, TX, US | $3,333 |
| Paid Grant | BSA TROOP 599 | GENERAL | PUBLIC CHARITABLE OR | PARAGOULD, AR, US | $3,000 |
| Paid Grant | FIRST UNITED METHODIST CHURCH | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, AR, US | $3,000 |
| Paid Grant | TEXARKANA MUSEUM SYSTEM | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $3,000 |
| Paid Grant | GARLAND COUNTY CASA | GENERAL | PUBLIC CHARITABLE OR | HOT SPRINGS, AR, US | $2,790 |
| Paid Grant | EXECUTIVE WOMEN INTERNATIONAL OF DALLAS | GENERAL | PUBLIC CHARITABLE OR | ADDISON, TX, US | $2,772 |
| Paid Grant | BRANDON BURLSWORTH FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | HARRISON, AR, US | $2,500 |
| Paid Grant | CONFERENCE OF SOUTHWEST FOUNDATIONS | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $2,500 |
| Paid Grant | KEN DUKE CHARITIES | GENERAL | PUBLIC CHARITABLE OR | ARKADELPHIA, AR, US | $2,500 |
| Paid Grant | LITERACY COUNCIL OF TYLER | GENERAL | PUBLIC CHARITABLE OR | TYLER, TX, US | $2,500 |
| Paid Grant | NORTH TYLER DAY NURSERY | GENERAL | PUBLIC CHARITABLE OR | TYLER, TX, US | $2,500 |
| Paid Grant | PHILANTHROPY ROUNDTABLE | GENERAL | PUBLIC CHARITABLE OR | WASHINGTON, DC, US | $2,500 |
| Paid Grant | TRINITY STAND TRAIL | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $2,500 |
| Paid Grant | CLOSE-UP PROGRAM GURDON | GENERAL | PUBLIC CHARITABLE OR | GURDON, AR, US | $2,000 |
| Paid Grant | EPISCOPAL SCHOOL OF DALLAS | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $2,000 |
| Paid Grant | LIGHTHOUSE CHRISTMAS | GENERAL | PUBLIC CHARITABLE OR | LUDINGTON, MI, US | $2,000 |
| Paid Grant | SYNCHRONICITY FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | FABER, VA, US | $2,000 |
| Paid Grant | THE ROTARY FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | EVANSTON, IL, US | $2,000 |
| Paid Grant | TYLER LIONS YOUTH SPORTS | GENERAL | PUBLIC CHARITABLE OR | TYLER, TX, US | $2,000 |
| Paid Grant | WOMEN AND CHILDREN FIRST | GENERAL | PUBLIC CHARITABLE OR | LITTLE ROCK, AR, US | $2,000 |
| Paid Grant | CHILDREN'S EDUCATION FUND | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $1,500 |
| Paid Grant | STUFF-A-BUS | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $1,500 |
| Paid Grant | UNKNOWN LEGENDS MUSIC RELIEF | GENERAL | PUBLIC CHARITABLE OR | HOT SPRINGS, AR, US | $1,500 |
| Paid Grant | ST SIMONS AFTER SCHOOL PROGRAM | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $1,400 |
| Paid Grant | MEMORIAL MEDICAL CENTER FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | LONG BEACH, CA, US | $1,280 |
| Paid Grant | GIRL SCOUTS NE TEXAS | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $1,250 |
| Paid Grant | ALZHEIMER'S ARKANSAS | GENERAL | PUBLIC CHARITABLE OR | LITTLE ROCK, AR, US | $1,000 |
| Paid Grant | ARKANSAS CHILDREN'S HOSPITAL | GENERAL | PUBLIC CHARITABLE OR | LITTLE ROCK, AR, US | $1,000 |
| Paid Grant | CENTER FOR ECOZOIC STUDIES | GENERAL | PUBLIC CHARITABLE OR | CHAPEL HILL, NC, US | $1,000 |
| Paid Grant | HARVEST TEXARKANA | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, AR, US | $1,000 |
| Paid Grant | PARK | GENERAL | PUBLIC CHARITABLE OR | LITTLE ROCK, AR, US | $1,000 |
| Paid Grant | REALISTIC LIVING | GENERAL | PUBLIC CHARITABLE OR | BONHAM, TX, US | $1,000 |
| Paid Grant | SALESMANSHIP CLUB | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $1,000 |
| Paid Grant | SILENCE FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | OKLAHOMA CITY, OK, US | $1,000 |
| Paid Grant | ST MICHAEL HOPSITAL | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, TX, US | $1,000 |
| Paid Grant | THE DOVE FOUNDATION | GENERAL | PUBLIC CHARITABLE OR | NELLYSFORD, VA, US | $1,000 |
| Paid Grant | TYLER WOMEN'S FUND | GENERAL | PUBLIC CHARITABLE OR | TYLER, TX, US | $1,000 |
| Paid Grant | WATERSPRINGS RANCH | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, AR, US | $1,000 |
| Paid Grant | DALLAS SYMPHONY ORCHESTRA | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $500 |
| Paid Grant | HOSPICE OF TEXARKANA | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, AR, US | $500 |
| Paid Grant | ST MICHAEL & ALL ANGELS | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $500 |
| Paid Grant | TEXARKANA SYMPHONY | GENERAL | PUBLIC CHARITABLE OR | TEXARKANA, AR, US | $500 |
| Approved Future Grant | DALLAS MS SOCIETY | GENERAL | PUBLIC CHARITABLE OR | CARROLLTON, TX, US | $300 |
| Paid Grant | ZAGAT SHRINE BURN CENTER | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $200 |
| Paid Grant | JR DIABETES RIDE FOR CURE | GENERAL | PUBLIC CHARITABLE OR | DALLAS, TX, US | $100 |
Filing and Contact Details
Filer
- EIN
- 75-2402852
Raw XML AppendixShowing 400 of 1,515 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 | 20195 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | GRIER, REEVES & LAWLEY, P.C. |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 10098 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 10097 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 9653461 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 10922571 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CORPORATE BONDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 14057885 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 2622614 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 16442428 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 2113826 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | COMMON STOCK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | INTERNATIONAL MFB NORTHN |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 2393883 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 2360235 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 360546 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 340530 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 379395 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 0 |
| 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 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 109611 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 118740 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 128075 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 0 |
| 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 | 568431 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 95891 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 664322 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 664322 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 10098 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 10097 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 20195 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 95891 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1697347 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1697347 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 568431 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 568431 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -1376991 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 25946022 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 95891 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 410471 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 7216 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 7216 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 38680 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 235273 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 273953 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 8481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 8481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1787462 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 253851 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2041313 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 664322 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 664322 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 90115 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 253851 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 343966 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 34121 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 34121 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 33271579 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 31894588 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 4743123 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 9653461 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 10922571 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 16619414 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 16680499 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 18556254 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 2517053 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 2393883 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 2360235 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 7633430 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1081473 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 356429 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 782844 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 3500 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 3500 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 1911756 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 0 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 2887471 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 2081772 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 2081772 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 35183335 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 31894588 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 34280761 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 1911756 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 35183335 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 31894588 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 33271579 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 31894588 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 95891 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 20936270 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 83651 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 94039 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 2004754 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 417344 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 567068 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 1554564 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 192441 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | THE NORTHERN TRUST COMPANY 26-62239 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | THE NORTHERN TRUST COMPANY 26-62239 CAPITAL GAIN DISTRIBUTIONS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | DEUTSCHE BANK SECURITIES, INC. - RACHLIN ACCT 742513 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | DEUTSCHE BANK SECURITIES, INC. - WELLESLEY ACCT 742521 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | FIDELITY INVESTMENTS - SHAMROCK ACCT 501387 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | UBS FINANCIAL SERVICES INC. - RACHLIN ACCT 17460 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | UBS FINANCIAL SERVICES INC. - WELLESLEY ACCT 17461 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | UBS FINANCIAL SERVICES INC. - GOOD HARBOR ACCT 17462 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | UBS FINANCIAL SERVICES INC. - YACKTMAN ACCT 17459 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -122823 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 23001 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 799 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 5650 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 112071 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 64273 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 9643 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | -10910 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 14187 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -122823 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 23001 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 799 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 5650 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 112071 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 64273 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 9643 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | -10910 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | 14187 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 20813447 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 23001 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 84450 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 99689 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 2116825 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 481617 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 576711 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 1543654 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 206628 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -1376991 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 31894588 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 33271579 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 31894588 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1643758 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1643758 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1643758 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1651967 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 8209 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 8209 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 31713 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 39922 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 8209 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 31713 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 8209 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 8209 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 39922 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 34280761 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 33542468 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1538390 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 32004078 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 503137 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1651967 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 33039331 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 33542468 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | NORTHERN TRUST BANK OF TEXAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 68721 |
| 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 | JJ BARTO |
| 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 | 300 CRESCENT COURT SUITE 880 |
| 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 | DALLAS |
| 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 | 75201 |
| 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 | 1895838 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1891733 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.057257 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.061546 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.055298 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.057555 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.058981 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.052903 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 33039331 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 28241959 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 33069029 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 31121045 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 30948184 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 44340042 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 4105 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1787462 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 1738190 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 1828653 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 1791186 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 1825351 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 2345724 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.286283 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1787462 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 1787462 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1787462 |
| 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 | 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 | 3333 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 1 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 2 | 541750 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 3 | 22500 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 4 | 300 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 5 | 60000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 6 | 200000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 7 | 250000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 8 | 50000 |
| 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/RecipientBusinessName/BusinessNameLine1 | 0 | AIRBORNE ANGEL CADETS OF TEXAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 1 | ARKANSAS ARTS CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 2 | BAPTIST HEALTH FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 3 | DALLAS ARBORETUM |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 4 | DALLAS MS SOCIETY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 5 | ONE LIFE ALLIANCE FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 6 | TEXARKANA COLLEGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 7 | TEXAS A&M UNIVERISTY TEXARKANA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 8 | 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 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 5 | PUBLIC CHARITABLE OR |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 6 | PUBLIC CHARITABLE OR |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 7 | PUBLIC CHARITABLE OR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,894,588
- Liabilities
- $0
- Net assets
- $31,894,588
- Revenue
- -
- Expenses
- $2,041,313
- Net income
- -