Civic Intelligence

Jane and John Justin Foundation

990PF • Fiscal year 2012 • EIN 75-2442749

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

1300 S University76107
Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$97,779,753

Up $169,889 (+0.2%) from 2011

Net Assets

$86,539,947

No earlier filing loaded for comparison.

Liabilities

Up

$11,239,806

Up $10,369,034 (+1191%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,973,010

Up $10,226,392 (+152%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $97,609,864Liabilities 2011: $870,7722011Assets 2012: $97,779,753Liabilities 2012: $11,239,806Net Assets 2012: $86,539,9472012Assets 2013: $103,064,147Liabilities 2013: $6,915,656Net Assets 2013: $96,148,4912013Assets 2014: $104,838,387Liabilities 2014: $4,096,345Net Assets 2014: $100,742,0422014Assets 2015: $108,437,302Liabilities 2015: $116,770Net Assets 2015: $108,320,5322015Assets 2016: $107,726,272Liabilities 2016: $115,338Net Assets 2016: $107,610,9342016Assets 2018: $111,777,872Liabilities 2018: $92,987Net Assets 2018: $111,684,8852018Assets 2019: $109,977,604Liabilities 2019: $120,0432019Assets 2020: $108,979,345Liabilities 2020: $114,697Net Assets 2020: $108,864,6482020Assets 2021: $112,292,135Liabilities 2021: $140,555Net Assets 2021: $112,151,5802021Assets 2022: $110,444,266Liabilities 2022: $124,423Net Assets 2022: $110,319,8432022Assets 2023: $110,925,731Liabilities 2023: $140,5442023Assets 2024: $117,388,651Liabilities 2024: $252,393Net Assets 2024: $117,136,2582024

Highlighted filing

2012

Assets$97,779,753
Liabilities$11,239,806
Net Assets$86,539,947

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,086,373Expenses 2011: $6,746,618Net Income 2011: $1,339,7552011Expenses 2012: $16,973,0102012Revenue 2013: $11,982,435Expenses 2013: $6,722,620Net Income 2013: $5,259,8152013Revenue 2014: $8,462,027Expenses 2014: $6,718,476Net Income 2014: $1,743,5512014Revenue 2015: $10,572,274Expenses 2015: $6,943,784Net Income 2015: $3,628,4902015Revenue 2016: $5,698,724Expenses 2016: $6,408,322Net Income 2016: -$709,5982016Revenue 2018: $5,656,380Expenses 2018: $7,061,244Net Income 2018: -$1,404,8642018Revenue 2019: $4,847,649Expenses 2019: $6,674,973Net Income 2019: -$1,827,3242019Revenue 2020: $5,548,214Expenses 2020: $6,541,128Net Income 2020: -$992,9142020Revenue 2021: $11,389,002Expenses 2021: $8,102,070Net Income 2021: $3,286,9322021Revenue 2022: $5,473,740Expenses 2022: $7,304,652Net Income 2022: -$1,830,9122022Revenue 2023: $7,753,426Expenses 2023: $7,288,082Net Income 2023: $465,3442023Revenue 2024: $14,641,691Expenses 2024: $8,290,618Net Income 2024: $6,351,0732024

Highlighted filing

2012

Revenue-
Expenses$16,973,010
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED LISTNonePT$60,000-$60,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantTEXAS CHRISTIAN UNIVERSITYBuilding fund501(c)(3)FORT WORTH, TX, US$11,150,000
Paid GrantTEXAS CHRISTIAN UNIVERSITYStadium & LockerBuilding FundRoom & Weight room501(c)(3)FORT WORTH, TX, US$2,201,518
Paid GrantCOOK CHILDREN'S MEDICAL CENTERBuilding FundBuilding Fund501(c)(3)FORT WORTH, TX, US$750,000
Paid GrantCHILD STUDY CENTERimprovementsCapitalBuilding501(c)(3)FORT WORTH, TX, US$515,000
Paid GrantRONALD MCDONALD HOUSEBuildingConstructionImprovements501(c)(3)FORT WORTH, TX, US$500,000
Paid GrantMARBRIDGE FOUNDATIONGeneral FundEducation501(c)(3)MANCHACA, TX, US$350,000
Paid GrantHOPE FARM INCforFurnishingBuilding501(c)(3)FORT WORTH, TX, US$301,136
Paid GrantWOMEN'S CENTER OF TARRANT COUNTYVideos - ChildPlay it SafeAbuse Prevention501(c)(3)FORT WORTH, TX, US$125,000
Paid GrantDOWNTOWN FORT WORTH INITIATIVES INCJFK MemorialConstruction501(c)(3)FORT WORTH, TX, US$100,000
Paid GrantSPECIAL OLYMPICSmedals forFurnishGames501(c)(3)FORT WORTH, TX, US$80,682
Paid GrantTEXAS CHRISTIAN UNIVERSITYAthletics501(c)(3)FORT WORTH, TX, US$20,000
Filing and Contact Details

Filer

EIN
75-2442749
Raw XML AppendixShowing 400 of 502 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/Amount0257855
AccountingFeesSchedule/AccountingFees/Category0Keenum & Topham Accounting and Tax
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0128927
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0128928
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis021706093
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice025055623
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0All property sales
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet03349530
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09641074
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19336074
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue215436095
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue34899566
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue48359170
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5400000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV011417181
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV111374708
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV217561373
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV37936385
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV49386860
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV51100000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Mutual Funds - EuroPacific see schedule
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Renaissance Capital see schedule
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2WEDGE Capital see schedule
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Pinnacle Associates see schedule
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Neumeier Poma see schedule
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5H Bank Stock
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0523100
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01018388
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0523100
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount03349530
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode019
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode0523100
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01632575
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06000493
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06000493
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0128927
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0128928
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0257855
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome080033
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03349532
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm060000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss060000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04943336
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss016093336
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm03673
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03673
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01018388
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01018388
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-10972517
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice025055623
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01632575
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01632575
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps04415
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss04415
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03349530
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05310939
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm080033
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm073510
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss073510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0386821
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0386821
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps03875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm011625
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss015500
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm01629
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01629
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm017672
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss070573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome080033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05080553
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0689556
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016973010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06000495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06000493
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0137217
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0689556
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0879674
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm05698
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss05698
IRS990PF/BalanceSheets/AccountsPayableBOY0100772
IRS990PF/BalanceSheets/AccountsPayableEOY089806
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0254100
IRS990PF/BalanceSheets/CashBOY044012
IRS990PF/BalanceSheets/CashEOY0106440
IRS990PF/BalanceSheets/CashEOYFMV0106440
IRS990PF/BalanceSheets/GrantsPayableBOY0770000
IRS990PF/BalanceSheets/GrantsPayableEOY011150000
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY044774942
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY048071979
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV058776507
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY033452852
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY039214142
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV039214142
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0254100
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0303
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0306532
IRS990PF/BalanceSheets/OtherAssetsEOY0281222
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0281222
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY019031223
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY010105970
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV010105970
IRS990PF/BalanceSheets/TotalAssetsBOY097609864
IRS990PF/BalanceSheets/TotalAssetsEOY097779753
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0108484281
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0870772
IRS990PF/BalanceSheets/TotalLiabilitiesEOY011239806
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY097609864
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY097779753
IRS990PF/BalanceSheets/TotalNetAssetsBOY096739092
IRS990PF/BalanceSheets/TotalNetAssetsEOY086539947
IRS990PF/BalanceSheets/UnrestrictedBOY096739092
IRS990PF/BalanceSheets/UnrestrictedEOY086539947
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03349532
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis012774161
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18931931
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Short Term - schedule attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Long Term - scheule attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss080033
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13269499
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses080033
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13269499
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice012854194
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice112201430
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss080033
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10972517
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0773372
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal086539947
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY096739092
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY086539947
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05183851
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05183851
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05183851
IRS990PF/DistributableAmount/MinimumInvestmentReturn05236960
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome053109
IRS990PF/DistributableAmount/TotalTax053109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear044016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment097125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax053109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-97125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment044016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal053109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome053109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments097125
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0108484281
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0106334207
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0131627
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0105922211
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01595013
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0280369
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05236960
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0104739194
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0106334207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10KEENUM & TOPHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11PINNACLE ADVISORS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12RENAISSANCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13NEUMEIER POMA INVESTMENT COUNSEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14WEDGE CAPITAL MANAGEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0257855
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation182210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation282963
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation399491
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation490962
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0Accounting
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1Investment advice
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2Investment advice
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3Investment advice
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService4Investment advice
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine101300 S UNIVERSITY STE 409
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11335 MADISON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1250 EAST RIVERCENTER BLVD STE 1200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1326435 CARMEL RANCHO BLVD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine14301 COLLEGE STREET SUITE 2920
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City2COVINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City3CARMEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City4CHARLOTTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State2KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State4NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode076107
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode110103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode241011
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode3939238852
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode428202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation060000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SEE ATTACHED LIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0None
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10SEE ATTACHED LIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076107
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05052520
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04999411
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.047732
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048765
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049241
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.039850
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.051641
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049163
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0104739194
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10106544194
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20105020634
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30101356690
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40121240555
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50136631326
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome053109
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05080553
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105195594
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205171272
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304039035
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406260947
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506717174
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.238660
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05027444
IRS990PF/QualifyingDistributions/ExpensesAndContributions05080553
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm053109
IRS990PF/QualifyingDistributions/QualifyingDistributions05080553
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROY TOPHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08173351500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101300 S UNIVERSITY STE 400 FORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076107
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0true
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE MORE THAN 5000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount011150000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0Building fund
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10TEXAS CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10P O BOX 297620
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode076133
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount180682
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2350000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4301136
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62201518
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0improvementsCapitalBuilding
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1medals forFurnishGames
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General FundEducation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Athletics
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4forFurnishingBuilding
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Building FundBuilding Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Stadium & LockerBuilding FundRoom & Weight room
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Videos - ChildPlay it SafeAbuse Prevention
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8BuildingConstructionImprovements
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9JFK MemorialConstruction
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILD STUDY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SPECIAL OLYMPICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MARBRIDGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TEXAS CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HOPE FARM INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15COOK CHILDREN'S MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16TEXAS CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WOMEN'S CENTER OF TARRANT COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19DOWNTOWN FORT WORTH INITIATIVES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101300 WEST LANCASTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116707 BRENTWOOD STAIR RD SUITE 218
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 297620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14865 E RAMSEY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15801 SEVENTH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16P O BOX 297021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171723 HEMPHILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181004 7TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19777 TAYLOR STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MANCHACA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278652
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5761042796
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode776110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode876104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode976102
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture011150000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04943336
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$0.25$117$14.6$8.29$6.35
2023Summary only. Only limited summary data is available for this year.$111$0.14$7.75$7.29$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.12$110$5.47$7.30$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$0.14$112$11.4$8.10$3.29
2020Detailed filing. Detailed filing data is available for this year.$109$0.11$109$5.55$6.54$0.99
2019Summary only. Only limited summary data is available for this year.$110$0.12$4.85$6.67$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$0.09$112$5.66$7.06$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$0.12$108$5.70$6.41$0.71
2015Detailed filing. Detailed filing data is available for this year.$108$0.12$108$10.6$6.94$3.63
2014Detailed filing. Detailed filing data is available for this year.$105$4.10$101$8.46$6.72$1.74
2013Detailed filing. Detailed filing data is available for this year.$103$6.92$96.1$12.0$6.72$5.26
2012Detailed filing. Detailed filing data is available for this year.$97.8$11.2$86.5$17.0
2011Summary only. Only limited summary data is available for this year.$97.6$0.87$8.09$6.75$1.34