Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$39,961,654
Down $4,348,466 (-9.8%) from 2017
Net Assets
Down$35,478,308
Down $2,816,750 (-7.4%) from 2017
Liabilities
Down$4,483,346
Down $1,531,716 (-25%) from 2017
Revenue
Up$3,455,713
Up $1,099,257 (+47%) from 2017
Expenses
Up$2,584,506
Up $109,374 (+4.4%) from 2017
Net Income
Up$871,207
Up $989,883 (+834%) from 2017
The organization's primary exempt purpose is to support the work of certain "public charities" and universities throughout the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,872,547 | $27,398,762 | ▼ $3,473,785 |
| Investments Other Securities | $11,150,459 | $11,631,143 | ▲ $480,684 |
| Cash and Non-Interest-Bearing Accounts | $2,262,081 | $925,368 | ▼ $1,336,713 |
| Prepaid Expenses and Deferred Charges | $25,033 | $6,381 | ▼ $18,652 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $44,310,120 | $39,961,654 | ▼ $4,348,466 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $6,015,062 | $4,483,346 | ▼ $1,531,716 |
| Total Liabilities | $6,015,062 | $4,483,346 | ▼ $1,531,716 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $18,738,532 | $17,795,426 | ▼ $943,106 |
| Unrestricted Net Assets | $19,329,092 | $17,605,052 | ▼ $1,724,040 |
| Temporarily Rstr Net Assets | $227,434 | $77,830 | ▼ $149,604 |
| Total Net Assets Fund Balance | $38,295,058 | $35,478,308 | ▼ $2,816,750 |
| Total Liabilities and Net Assets / Fund Balance | $44,310,120 | $39,961,654 | ▼ $4,348,466 |
| Name | Title |
|---|---|
| Cary M Maguire | Director |
| Dr Daniel K Podolsky Md | Director |
| Dr R Gerald Turner | Director |
| Gregory L Fenves | Director |
| Ray L Hunt | Director |
| Ward Huey Jr | Director |
| Nancy M Dedman | VP/Director |
| Robert H Dedman Jr | Pres & Treas |
| Rachael R Dedman | VP/sec |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,198,500 |
| Other Expenses | $386,006 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,198,500 | - | - | $2,198,500 |
| Fees for Services Management | - | $141,644 | - | $141,644 |
| Fees for Service Investment Mgmnt Fees | - | $124,414 | - | $124,414 |
| Fees for Services Legal | - | $61,134 | - | $61,134 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Insurance | - | $4,531 | - | $4,531 |
| Other Expenses | - | $1,967 | - | $1,967 |
| Office Expenses | - | $766 | - | $766 |
| Total Functional Expenses | $2,198,500 | $386,006 | $0 | $2,584,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,584,506 |
| Expenses Not Reported on Financial Statements | $1,777,347 |
| Other Expense Adjustments | $1,777,347 |
| Total Expenses per Audited Statements | $894,859 |
| Expenses per Audited Statements | $807,159 |
| Expenses Not Reported on Form 990 | $87,700 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Methodist University | Dallas, TX | 501(c)(3) | Geenral Support-educational | $1,500,000 |
| University of Texas at Austin | Austin, TX | 501(c)(3) | General Support-educational | $502,000 |
| Communities Foundation of Texas | Dallas, TX | 501(c)(3) | Gen Support-social and Educational | $135,000 |
| United States Golf Assoc | Liberty Corner, NJ | 501(c)(3) | Gen Support-social | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Nancy dedman is the mother of robert h dedman, jr; mother-in-law to rachael dedmanrobert h dedman, jr is the son of nancy dedman; husband of rachael dedmanrachael dedman is the daughter-in-law of nancy dedman, wife of robert h dedman, jr;”
“Ms nancy m. Dedman6801 hunters glen dallas, tx 75205mr robert h dedman, jr.5956 sherry lane ste 1800dallas, tx 75225ms rachael r. Dedman 4930 park lanedallas, tx 75220mr ward l. Huey, jr4000 miramar avenuedallas tx 75205mr ray l. Huntexecutive chairmanhunt consolidated, inc1900 n. Akard streetdallas tx 75201mr cary m. Maguirepresident, maguire oil company5950 berkshire ln #1500dallas tx 75225dr r. Gerald turnerpresident, southern methodist university6425 boaz, room 225dallas tx 75275dr daniel k. Podolsky, mdpresident, univ of tx southwestern med center5323 harry hines blvddallas, tx 75390-9002dr gregory l fenvespresident, the university of texas at austin110 inner campus dr, mai400stop g3400austin tx 78712”
“The books and records are maintained by foundation personnel and the tax return is prepared by the foundation's certified public accountant. The tax return is reviewed by the board of directors and the officers prior to signing and filing.”
“AVAILABLE UPON REQUEST.”
“Other program services 4: grant to the university of texas at austin other program services 5: grant to the united states golf association”
“Accretion in pv of grants payable = -$245631”
“Book to tax difference from dividend income = -$17133”
“Book/tax difference - grants payable = $1777347”
“capital gain difference = -$404”
“Flow through book to tax difference from partnership = -$38055”
“Flow through investment exp = $1967”
“BOOK TO TAX DIFFERENCE - INTEREST & DIV $16949 FLOW THROUGH DIFFERENCE FROM PARTNERSHIP $38239 capital gain $404”
“ACCRETION OF GRANTS PAYABLE $245631 FLOW THROUGH INVESTMENT EXPENSE $-1967 investment exp netted against income $-155964”
“Grants Payable $1777347”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE WORK OF CERTAIN "PUBLIC CHARITIES" AND UNIVERSITIES THROUGHOUT THE UNITED STATES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM NGUYEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144614888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5956 SHERRY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2262081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 925368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2198500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3455713 |
| IRS990/CYOtherExpensesAmt | 0 | 386006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 871207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2584506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3455713 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | GRANT TO SOUTHERN METHODIST UNIVERSITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1500000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61134 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 141644 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 141644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 124414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 124414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHAEL R DEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY M DEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT H DEDMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY L HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARD HUEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARY M MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR R GERALD TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DANIEL K PODOLSKY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY L FENVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES & TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 461029 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2127987 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1500000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 6015062 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4483346 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2198500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2198500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 461029 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14990475 |
| IRS990/GrossReceiptsAmt | 0 | 16318201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4531 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 866697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 866697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11150459 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11631143 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30872547 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27398762 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12862488 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE WORK OF CERTAIN "PUBLIC CHARITIES" AND UNIVERSITIES THROUGHOUT THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38295058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35478308 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2589016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2589016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5166048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 766 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1478091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAX PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | FLOW THROUGH INVESTMENT EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1967 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18738532 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17795426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6381 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT TO THE UNIVERSITY OF TEXAS AT AUSTIN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 502000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 502000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANT TO COMMUNITIES FOUNDATION OF TEXAS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 135000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 135000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2108500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2356456 |
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| IRS990/PYTotalExpensesAmt | 0 | 2475132 |
| IRS990/PYTotalRevenueAmt | 0 | 2356456 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 871207 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 830291 |
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| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 2584506 |
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| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
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| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 42636137 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt | 0 | 2352852 |
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| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 1492265 |
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| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 42663798 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 42636137 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt | 0 | 1493233 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 1492265 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 750964565 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 750945939 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 750800689 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 746000203 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 131427105 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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