Civic Intelligence

Jane and John Justin Foundation

990PF • Fiscal year 2016 • EIN 75-2442749

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$60,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$107,726,272

Down $711,030 (-0.7%) from 2015

Net Assets

Down

$107,610,934

Down $709,598 (-0.7%) from 2015

Liabilities

Down

$115,338

Down $1,432 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin13th percentile

Revenue

Down

$5,698,724

Down $4,873,550 (-46%) from 2015

Expenses

Down

$6,408,322

Down $535,462 (-7.7%) from 2015

Net Income

Down

-$709,598

Down $4,338,088 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$107,726,272
Liabilities$115,338
Net Assets$107,610,934
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$5,698,724
Expenses$6,408,322
Net Income-$709,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay10th 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
2017-05-10
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 595 raw XML fields

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

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Renaissance
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Renaissance
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Wedge Capital
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Wedge Capital
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Pinnacle
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Pinnacle
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Vulcan
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Vulcan
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Settlement proceeds
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Mutual Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03329646
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0399769
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-709598
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0107610934
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0108320532
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0107610934
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05746823
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05746823
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05746823
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05797307
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt050484
IRS990PF/DistributableAmountGrp/TotalTaxAmt050484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02593
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt053077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt050484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-53077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02593
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt050484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt050484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt053077
IRS990PF/FMVAssetsEOYAmt0121406818
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0116770
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0115338
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0314498
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0120842
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0120842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt060527448
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt063506194
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt077186740
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0254725
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0239725
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0239725
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06453402
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03785217
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03785217
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0108437302
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0107726272
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0121406818
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0116770
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0115338
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0108437302
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0107726272
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0108320532
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0107610934
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0108320532
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0107610934
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt040887229
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt040074294
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt040074294
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0117711807
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0241965
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0117469842
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01765677
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05797307
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0115946130
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0117711807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Keenum & Topham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Pinnacle Advisors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Renaissance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Vulcan Value Partners
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4WEDGE Capital Management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0270504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt197025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt298998
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3132993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4110094
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Accounting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Investment advice
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Investment advice
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Investment advice
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Investment advice
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01300 S University Ste 409
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1335 Madison Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt250 East RiverCenter Blvd Ste 1200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt32801 Highway 280S Suite 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4301 College Street Suite 2920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Covington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Birmingham
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/AdjNetVlNoncharitableAssetsAmt05657244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05707728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05965724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05767600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05749614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05027444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05195594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt050484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0115946130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0121852068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0121595822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0113175204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0104739194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0106544194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05708039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.243960
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05657555
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05708039
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt050484
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05708039
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

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,726,272
Liabilities
$115,338
Net assets
$107,610,934
Revenue
$5,698,724
Expenses
$6,408,322
Net income
-$709,598
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
2016Detailed filing. Detailed filing data is available for this year.$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