Civic Intelligence

Jane and John Justin Foundation

990PF • Fiscal year 2015 • EIN 75-2442749

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
1300 S UniversityFort Worth, TX 76107

(817) 335-1500

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$60,000

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$108,437,302

Up $3,598,915 (+3.4%) from 2014

Net Assets

Up

$108,320,532

Up $7,578,490 (+7.5%) from 2014

Liabilities

Down

$116,770

Down $3,979,575 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Up

$10,572,274

Up $2,110,247 (+25%) from 2014

Expenses

Up

$6,943,784

Up $225,308 (+3.4%) from 2014

Net Income

Up

$3,628,490

Up $1,884,939 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$108,437,302
Liabilities$116,770
Net Assets$108,320,532
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$10,572,274
Expenses$6,943,784
Net Income$3,628,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED LISTNonePT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Jane & John Justin Foundation
EIN
75-2442749
Phone
8173351500
Address
1300 S University, Fort Worth, TX 76107

Signing Officer

Name
J T Dickenson
Title
President
Phone
8173351500
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Keenum & Topham CPA's
Address
1300 S University Dr Ste 409, Fort Worth, TX 76107
Preparer
Roy Topham
Phone
8173321900
Raw XML AppendixShowing 400 of 464 raw XML fields

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

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Mutual Funds - EuroPacific see schedule
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Renaissance
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Investment advice
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Covington
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4Charlotte
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd076107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd110103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd241011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd335223
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd428202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt060000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SEE ATTACHED LIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0None
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0See attached List
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05952230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06050153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05767600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05749614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05027444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05195594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05171272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt097923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0121852068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0121595822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0113175204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0104739194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0106544194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0105020634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06063647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.244242
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05965724
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06063647
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt097923
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06063647
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROY TOPHAM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01300 S University Ste 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fort Worth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076107
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173351500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE MORE THAN 5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3137534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0for additionalFundingclass at school.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General FundEducation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Stadium & LockerBuilding FundRoom & Weight room
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3assist the poorProgram toto stay in school
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4improvementCapitalBuilding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ImprovementCapitalBuilding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ImprovementCapitalBaseball
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Child Study Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Marbridge Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Texas Christian University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Catholic Charaties
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Project Hand Up
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Boys & Girls Club of Tarrant County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Texas Christian
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01300 West Lancaster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O Box 2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 297021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3249 Thornhill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O Box 398
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53818 E Belknap
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 297021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Manchaca
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Grapevine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476099
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676129
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05902534
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05994680
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05994680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0305685
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0374652
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt068967
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0305685
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06063647
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068967
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0374652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0305685
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Kelly, Hart Hallman Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01732
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03465
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01733
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt25000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt45000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid excise taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Works of Art
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Prepaid excise taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Works of Art
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Prepaid excise taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Works of Art
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt017000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt217000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3237725

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,437,302
Liabilities
$116,770
Net assets
$108,320,532
Revenue
$10,572,274
Expenses
$6,943,784
Net income
$3,628,490
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