Civic Intelligence

Jane and John Justin Foundation

990PF • Fiscal year 2017 • EIN 75-2442749

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$65,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$113,220,256

Up $5,493,984 (+5.1%) from 2016

Net Assets

Up

$113,089,749

Up $5,478,815 (+5.1%) from 2016

Liabilities

Up

$130,507

Up $15,169 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$12,594,380

Up $6,895,656 (+121%) from 2016

Expenses

Up

$7,115,565

Up $707,243 (+11%) from 2016

Net Income

Up

$5,478,815

Up $6,188,413 (+872%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2017: $113,220,256Liabilities 2017: $130,507Net Assets 2017: $113,089,7492017Assets 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

2017

Assets$113,220,256
Liabilities$130,507
Net Assets$113,089,749
Open 2017 Filing

Operations Trend

Revenue Growth95th 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 2017: $12,594,380Expenses 2017: $7,115,565Net Income 2017: $5,478,8152017Revenue 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

2017

Revenue$12,594,380
Expenses$7,115,565
Net Income$5,478,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J T DICKENSONNonePT$65,000-$65,000
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
2018-05-15

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 581 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/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Renaissance
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Renaissance
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Wedge Capital
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Wedge Capital
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Pinnacle & Associates
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Pinnacle & Associates
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Towle & Co.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Towle & Co
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Lawsuit settlements
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9EuroPacific Mutual Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010265092
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01804595
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05478815
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0113089749
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0107610934
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0113089749
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06138638
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06138638
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06138638
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06257032
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0118394
IRS990PF/DistributableAmountGrp/TotalTaxAmt0118394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt031606
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0150000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0118394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-150000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt031606
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0118394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0118394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0150000
IRS990PF/FMVAssetsEOYAmt0130593552
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0115338
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0130507
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0120842
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0146985
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0146985
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt063506194
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt052505891
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt069879187
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0239725
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0237725
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0237725
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03785217
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013310678
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013310678
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0107726272
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0113220256
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0130593552
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0115338
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0130507
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0107726272
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0113220256
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0107610934
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0113089749
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0107610934
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0113089749
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt040074294
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt047018977
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt047018977
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0127046325
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0149151
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0126657449
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01905695
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0239725
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06257032
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0125140630
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0127046325
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/CompensationAmt0353160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1103007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt299413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3129961
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt499413
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/CompensationAmt065000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J T DICKENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0None
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01300 S University Ste 409
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06106612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06225006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05657555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05965724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05767600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05749614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05027444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0118394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0125140630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0115946130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0121852068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0121595822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0113175204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0104739194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06244197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.243990
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06125803
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06244197
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0118394
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06244197
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Dividends on equity and fixed income securities.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Interest on cash in bank & bonds.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Sale of investment assets
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/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE MORE THAN 5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0210000

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,220,256
Liabilities
$130,507
Net assets
$113,089,749
Revenue
$12,594,380
Expenses
$7,115,565
Net income
$5,478,815
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
2017Detailed filing. Detailed filing data is available for this year.$113$0.13$113$12.6$7.12$5.48
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