Civic Intelligence

Nbn Properties Inc

990 • Fiscal year 2023 • EIN 75-2557761

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

3161 Webb AveDallas, TX 75205

(214) 220-1011

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.60x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

27%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$981,560

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1267.8% of source-year revenue.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,325,175

Down $123,039 (-5.0%) from 2022

Net Assets

Down

$2,279,077

Down $158,464 (-6.5%) from 2022

Liabilities

Up

$46,098

Up $35,425 (+332%) from 2022

Revenue

Up

$77,421

Up $1,429 (+1.9%) from 2022

Expenses

Up

$56,132

Up $44,533 (+384%) from 2022

Net Income

Down

$21,289

Down $43,104 (-67%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,148,493Liabilities 2011: $21,190Net Assets 2011: $1,127,3032011Assets 2012: $1,124,871Liabilities 2012: $19,737Net Assets 2012: $1,105,1342012Assets 2013: $1,081,447Liabilities 2013: $19,737Net Assets 2013: $1,061,7102013Assets 2014: $7,378Liabilities 2014: $0Net Assets 2014: $7,3782014Assets 2015: $7,378Liabilities 2015: $02015Assets 2017: $2,975,048Liabilities 2017: $21,110Net Assets 2017: $2,953,9382017Assets 2018: $32,408Liabilities 2018: $0Net Assets 2018: $32,4082018Assets 2019: $8,148Liabilities 2019: $0Net Assets 2019: $8,1482019Assets 2020: $8,148Liabilities 2020: $0Net Assets 2020: $8,1482020Assets 2022: $2,448,214Liabilities 2022: $10,673Net Assets 2022: $2,437,5412022Assets 2023: $2,325,175Liabilities 2023: $46,098Net Assets 2023: $2,279,0772023Assets 2024: $2,361,484Liabilities 2024: $13,766Net Assets 2024: $2,347,7182024

Highlighted filing

2023

Assets$2,325,175
Liabilities$46,098
Net Assets$2,279,077

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $266,140Expenses 2011: $131,227Net Income 2011: $134,9132011Revenue 2012: $270,126Expenses 2012: $127,295Net Income 2012: $142,8312012Revenue 2013: $272,914Expenses 2013: $151,337Net Income 2013: $121,5772013Revenue 2014: $1,192,731Expenses 2014: $0Net Income 2014: $1,192,7312014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $147,803Expenses 2017: $0Net Income 2017: $147,8032017Revenue 2018: $414,401Expenses 2018: $0Net Income 2018: $414,4012018Revenue 2019: $5,840Expenses 2019: $100Net Income 2019: $5,7402019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $75,992Expenses 2022: $11,599Net Income 2022: $64,3932022Revenue 2023: $77,421Expenses 2023: $56,132Net Income 2023: $21,2892023Revenue 2024: $129,621Expenses 2024: $43,339Net Income 2024: $86,2822024

Highlighted filing

2023

Revenue$77,421
Expenses$56,132
Net Income$21,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$271,463
Mission and Program Overview

Mission

Set up as a title-holding company pursuant to irc section 501(c)(2).

Title-holding company for private foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,437,541$2,279,077▼ $158,464
Land, Buildings, and Equipment, Net$2,310,276$2,276,220▼ $34,056
Cash and Non-Interest-Bearing Accounts$129,794$31,249▼ $98,545
Intangible Assets-$16,056-
Accounts Receivable$6,494--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,448,214$2,325,175▼ $123,039
Other Assets Total$1,650$1,650→ $0
Liabilities
Accounts Payable and Accrued Expenses-$32,332-
Other Liabilities$10,673$13,766▲ $3,093
Total Liabilities$10,673$46,098▲ $35,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,437,541$2,279,077▼ $158,464
Total Liabilities and Net Assets / Fund Balance$2,448,214$2,325,175▼ $123,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,980$86,177-
Land$573,240--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joe M GrahamPres. & Treas.$144,000$144,000

Board Members and Trustees

NameTitle
Brendan J FikesDirector/vice President
Amy L FikesDirector
Lee FikesDirector
Mary F RadfordDirector/asst. Secr.
Matthew JohnsonDirector/asst. Secr.
Dean CastelhanoV.p. & Secr.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,421
Change in Net Assets
$21,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$56,132-$56,132
Total Functional Expenses$0$56,132$0$56,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationships: lee fikes and amy l. Fikes lee fikes and brendan j. Fikes amy l. Fikes and brendan j. Fikes business relationships: lee fikes and mary f. Radford lee fikes and matthew johnson amy l. Fikes and mary f. Radford amy l. Fikes and matthew johnson brendan j. Fikes and mary f. Radford brendan j. Fikes and matthew johnson mary f. Radford and matthew johnson joe m. Graham and dean castelhano

Form 990, Part VI, Section A, Line 3

Bonanza oil company provides administrative, investment, employment and operational services to the organization. Compensation reported on part vii of officers allocable to organization and related nonprofit organizations was paid by the management company.

Form 990, Part VI, Section A, Line 6

All of the stock of nbn properties, inc. Is owned by leland fikes foundation, inc.

Form 990, Part VI, Section A, Line 7A

The directors and officers of nbn properties, inc. Are elected annually by the directors of leland fikes foundation, inc.

Form 990, Part VI, Section A, Line 7B

All decisions of the governing body of nbn properties, inc. Are subject to approval by the directors of leland fikes foundation, inc., the sole shareholder of nbn properties, inc.

Form 990, Part VI, Section A, Line 8B

NOT APPLICABLE.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed and signed by matthew johnson, assistant secretary and director of nbn properties, inc.

Form 990, Part VI, Section C, Line 19

In order to obtain copies of the irs determination letter and/or form 990, interested parties should contact nbn properties, inc. At 3161 webb ave., dallas, tx 75205.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Joe m. Graham - 3161 webb ave., dallas, tx 75205. Dean castelhano - 3161 webb ave., dallas, tx 75205.

Filing and Contact Details

Filer

Filer Name
Nbn Properties Inc
EIN
75-2557761
Phone
2142201011
Address
3161 WEBB AVE, DALLAS, TX 75205

Signing Officer

Name
Matthew Johnson
Title
Assistant Secretary
Phone
2142201011
Signed
2024-10-21

Organization Details

Principal Officer
Brendan J Fikes
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cash distributions to parent -179,753.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY F RADFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDAN J FIKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/ASST. SECR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR/ASST. SECR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0981560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1531300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2491251
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARY F. RADFORD $300,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: LEE FIKES AND AMY L. FIKES LEE FIKES AND BRENDAN J. FIKES AMY L. FIKES AND BRENDAN J. FIKES BUSINESS RELATIONSHIPS: LEE FIKES AND MARY F. RADFORD LEE FIKES AND MATTHEW JOHNSON AMY L. FIKES AND MARY F. RADFORD AMY L. FIKES AND MATTHEW JOHNSON BRENDAN J. FIKES AND MARY F. RADFORD BRENDAN J. FIKES AND MATTHEW JOHNSON MARY F. RADFORD AND MATTHEW JOHNSON JOE M. GRAHAM AND DEAN CASTELHANO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BONANZA OIL COMPANY PROVIDES ADMINISTRATIVE, INVESTMENT, EMPLOYMENT AND OPERATIONAL SERVICES TO THE ORGANIZATION. COMPENSATION REPORTED ON PART VII OF OFFICERS ALLOCABLE TO ORGANIZATION AND RELATED NONPROFIT ORGANIZATIONS WAS PAID BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE STOCK OF NBN PROPERTIES, INC. IS OWNED BY LELAND FIKES FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS AND OFFICERS OF NBN PROPERTIES, INC. ARE ELECTED ANNUALLY BY THE DIRECTORS OF LELAND FIKES FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS OF THE GOVERNING BODY OF NBN PROPERTIES, INC. ARE SUBJECT TO APPROVAL BY THE DIRECTORS OF LELAND FIKES FOUNDATION, INC., THE SOLE SHAREHOLDER OF NBN PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED AND SIGNED BY MATTHEW JOHNSON, ASSISTANT SECRETARY AND DIRECTOR OF NBN PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN ORDER TO OBTAIN COPIES OF THE IRS DETERMINATION LETTER AND/OR FORM 990, INTERESTED PARTIES SHOULD CONTACT NBN PROPERTIES, INC. AT 3161 WEBB AVE., DALLAS, TX 75205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOE M. GRAHAM - 3161 WEBB AVE., DALLAS, TX 75205. DEAN CASTELHANO - 3161 WEBB AVE., DALLAS, TX 75205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH DISTRIBUTIONS TO PARENT -179,753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751665701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BONANZA OIL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03161 WEBB AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LELAND FIKES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LELAND FIKES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LELAND FIKES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LELAND FIKES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LELAND FIKES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CEDAR PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLAIN MAJESTIC PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ROADWAY PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WIMBLEDON PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756035984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752364372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752236928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3752318464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4752274957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03161 WEBB AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13161 WEBB AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23161 WEBB AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33161 WEBB AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43161 WEBB AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd475205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056132
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2179753
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BONANZA OIL COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BONANZA OIL COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LELAND FIKES FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02448214
IRS990/TotalAssetsEOYAmt02325175
IRS990/TotalAssetsGrp/BOYAmt02448214
IRS990/TotalAssetsGrp/EOYAmt02325175
IRS990/TotalCompGreaterThan150KInd01

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