Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Unknown Organization
EIN 75-2544018 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $80,578,972 (-100%) from 2012
Liabilities
Down$0
Down $1,309,378 (-100%) from 2012
Net Assets
Down$0
Down $79,269,594 (-100%) from 2012
Revenue
$0
No earlier filing loaded for comparison.
Expenses
Down$0
Down $4,778,037 (-100%) from 2012
Net Income
$0
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $0
Filing and Contact Details
Filer
- EIN
- 75-2544018
Raw XML AppendixShowing 400 of 487 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE FORT WORTH ART ASSOCIATION, A SEC. 501(C)(3) ORGANIZATION. THE TRUST IS RESPONSIBLE FOR THE ADMINISTRATION OF THE LONG TERM INVESTMENTS HELD FOR THE BENEFIT OF THE ASSOCIATION AND ITS AFFILIATES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3200 DARNELL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76107 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2575000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FORT WORTH ART ASSOCIATION ENDOWMENT TRUST IS A GROUP OF FUNDS HELD FOR THE PURPOSE OF FUNDING ART PURCHASES AND OTHER PROGRAM SERVICES IN SUPPORT OF THE FORT WORTH ART ASSOCIATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN L MARION |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SID R BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD R HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARSLAND MONCRIEF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE M YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE/OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE/OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE/OFFICER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE/OFFICER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE/OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4611227 |
| IRS990/GrantsPayable/BOY | 0 | 1309378 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1719859 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 44721434 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 35209405 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE FORT WORTH ART ASSOCIATION, A SEC. 501(C)(3) ORGANIZATION. THE TRUST IS RESPONSIBLE FOR THE ADMINISTRATION OF THE LONG TERM INVESTMENTS HELD FOR THE BENEFIT OF THE ASSOCIATION AND ITS AFFILIATES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANETTE GARWOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 79269594 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 648133 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 166810 |
| IRS990/OtherExpensesCurrentYear | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 255481 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12350000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -79269594 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -227697 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 751107061 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | FORT WORTH ART ASSOC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | LINE 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 79269594 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 166855 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 82644654 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2575000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 79269594 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 4611227 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1171978 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 166982 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 75674660 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 82644654 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 4475928 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 11612904 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 184368 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 67238247 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 75674660 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 2421581 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 11042362 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 30 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 85566119 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 70000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 67238247 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 2489653 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -15908189 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 79269594 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF FUNDING ART PURCHASES AND OTHER PROGRAM SERVICES IN SUPPORT OF THE FORT WORTH ART ASSOCIATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 3200 DARNELL STREET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 3200 DARNELL STREET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | 3200 DARNELL STREET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | 3200 DARNELL STREET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 4 | 3200 DARNELL STREET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 5 | 3200 DARNELL STREET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 6 | 3200 DARNELL STREET |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | FORT WORTH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | FORT WORTH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | FORT WORTH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | FORT WORTH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 4 | FORT WORTH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 5 | FORT WORTH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 6 | FORT WORTH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 4 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 5 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 6 | TX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 76107 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 76107 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 76107 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 76107 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 4 | 76107 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 5 | 76107 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 6 | 76107 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-07-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2012-07-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2012-07-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 3 | 2012-07-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 4 | 2012-07-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 5 | 2012-07-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 6 | 2012-07-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | MONEY MARKET FUNDS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | FIXED INCOME |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | EQUITIES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 3 | OFFSHORE FUNDS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 4 | LIMITED PARTNERSHIPS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 5 | INVESTMENT INCOME RECEIVABLE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 6 | DUE FROM FORT WORTH ART ASSOCIATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 454746777 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 454746777 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 2 | 454746777 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 3 | 454746777 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 4 | 454746777 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 5 | 454746777 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 6 | 454746777 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 844240 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 7419728 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 2 | 26945437 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 3 | 29942063 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 4 | 14779371 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 5 | 197488 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 6 | 71530 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 4 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 5 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 6 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | MARKET VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | MARKET VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 2 | MARKET VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 3 | MARKET VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 4 | MARKET VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 5 | MARKET VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 6 | MARKET VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 2 | FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 3 | FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 4 | FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 5 | FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 6 | FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE WERE NO MEETINGS OF THE GOVERNING BODY IN THE CURRENT YEAR. HOWEVER, ALL MEETINGS OF THE GOVERNING BODY ARE CONTEMPORANEOUSLY DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE WERE NO MEETINGS OF THE GOVERNING BODY IN THE CURRENT YEAR. HOWEVER, ALL MEETINGS OF THE GOVERNING BODY ARE CONTEMPORANEOUSLY DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOTH THE MUSEUM DIRECTOR AND THE CFO OF THE FORT WORTH ART ASSOCIATION REVIEW FORM 990 IN DETAIL PRIOR TO FILING. FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONTRIBUTION OF ASSETS AND LIABILITIES TO FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION -79,269,594. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL REPORTING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ALL OF THE ASSETS AND LIABILITIES OF THE FORT WORTH ART ASSOCIATION ENDOWMENT TRUST (EIN:75-2544018) WERE CONTRIBUTED TO THE FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION (EIN:45-4746777). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AS DISCUSSED ABOVE, ALL ASSETS OF THE FORT WORTH ART ASSOCIATION ENDOWMENT TRUST (EIN:75-2544018) WERE TRANSFERRED TO THE FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION (EIN:45-4746777). AS SUCH, THE UNRELATED INCOME/LOSS FROM THE INVESTMENT PARTNERSHIPS, ROCKEFELLER BALANCED FUND LP (EIN:13-3265515) AND RASF SPV LLC (EIN:80-0389874), ARE REPORTED ON THE FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION FORM 990-T. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FINANCIAL REPORTING OVERSIGHT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CONTRIBUTION OF ASSETS AND LIABILITIES TO FWAAEF |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | 990-T |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3200 DARNELL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3200 DARNELL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | FORT WORTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | FORT WORTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 76107 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 76107 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 751107061 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 454746777 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FORT WORTH ART ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | OPERATION OF THE MODERN ART MUSEUM OF FORT WORTH. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDES CONTRIBUTIONS TO THE FORT WORTH ART ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 11A, I |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | ALL OF THE ASSETS AND LIABILITIES OF THE FORT WORTH ART ASSOCIATION ENDOWMENT TRUST (EIN:75-2544018) WERE CONTRIBUTED TO THE FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION (EIN:45-4746777). |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 0 | OTHER TRANSFER OF CASH OR PROPERTY TO OTHER ORGANIZATION |
| IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference | 0 | FORM 990, SCHEDULE R, PART V, LINE 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 79269594 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | R |
| IRS990/School | 0 | 0 |
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