Civic Intelligence

The Denker Foundation Co Turtle Creek Trust Company

990PF • Fiscal year 2017 • EIN 75-2623836

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
3838 Oak Lawn Ave Ste 1650Dallas, TX 75219

(214) 352-4304

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-257%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,146,985

Down $62,321 (-5.2%) from 2016

Net Assets

Down

$1,146,871

Down $62,321 (-5.2%) from 2016

Liabilities

Flat

$114

Flat from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$24,264

Down $20,877 (-46%) from 2016

Expenses

Up

$86,585

Up $37,114 (+75%) from 2016

Net Income

Down

-$62,321

Down $57,991 (-1339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $604,808Liabilities 2011: $02011Assets 2012: $679,150Liabilities 2012: $02012Assets 2013: $905,075Liabilities 2013: $02013Assets 2014: $1,050,088Liabilities 2014: $02014Assets 2015: $1,213,522Liabilities 2015: $0Net Assets 2015: $1,213,5222015Assets 2016: $1,209,306Liabilities 2016: $114Net Assets 2016: $1,209,1922016Assets 2017: $1,146,985Liabilities 2017: $114Net Assets 2017: $1,146,8712017Assets 2018: $1,111,950Liabilities 2018: $114Net Assets 2018: $1,111,8362018Assets 2019: $836,527Liabilities 2019: $114Net Assets 2019: $836,4132019Assets 2020: $807,375Liabilities 2020: $114Net Assets 2020: $807,2612020Assets 2021: $864,538Liabilities 2021: $114Net Assets 2021: $864,4242021Assets 2022: $782,978Liabilities 2022: $114Net Assets 2022: $782,8642022Assets 2023: $745,844Liabilities 2023: $114Net Assets 2023: $745,7302023Assets 2024: $1,195,164Liabilities 2024: $114Net Assets 2024: $1,195,0502024

Highlighted filing

2017

Assets$1,146,985
Liabilities$114
Net Assets$1,146,871
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $32,861Expenses 2011: $38,040Net Income 2011: -$5,1792011Revenue 2012: $116,963Expenses 2012: $42,621Net Income 2012: $74,3422012Revenue 2013: $269,163Expenses 2013: $43,238Net Income 2013: $225,9252013Revenue 2014: $206,468Expenses 2014: $61,455Net Income 2014: $145,0132014Revenue 2015: $241,137Expenses 2015: $77,703Net Income 2015: $163,4342015Revenue 2016: $45,141Expenses 2016: $49,471Net Income 2016: -$4,3302016Revenue 2017: $24,264Expenses 2017: $86,585Net Income 2017: -$62,3212017Revenue 2018: $40,623Expenses 2018: $75,658Net Income 2018: -$35,0352018Revenue 2019: -$190,947Expenses 2019: $84,476Net Income 2019: -$275,4232019Revenue 2020: $52,213Expenses 2020: $81,365Net Income 2020: -$29,1522020Revenue 2021: $163,468Expenses 2021: $106,305Net Income 2021: $57,1632021Revenue 2022: $25,647Expenses 2022: $107,207Net Income 2022: -$81,5602022Revenue 2023: $36,349Expenses 2023: $73,483Net Income 2023: -$37,1342023Revenue 2024: $536,607Expenses 2024: $87,287Net Income 2024: $449,3202024

Highlighted filing

2017

Revenue$24,264
Expenses$86,585
Net Income-$62,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARRON R DENKERTrusteePT$0--
PATRICK R DENKERTrusteePT$0--
TURTLE CREEK TRUST COMPANY LTATrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Denker Foundation
EIN
75-2623836
Phone
2143524304
Address
3838 OAK LAWN AVE STE 1650, DALLAS, TX 75219

Signing Officer

Name
Charron R Denker
Title
Trustee
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell & Associates PC
Address
12160 Abrams RoadLb-30Ste509, Dallas, TX 75243-4523
Preparer
Timothy W Loposer
Phone
9726904233
Raw XML AppendixShowing 400 of 447 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt030302
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt129056
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt250125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt333953
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt434833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt532892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt662408
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt747684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt850754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt928642
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1035678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1122595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1244615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1320803
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1446799
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1514097
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1650662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1727584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1829964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1922217
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2019439
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt020580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt182923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt213234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt330640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt422770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt562721
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt66200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt751650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt836024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt969240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1020955
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1162958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1247173
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1377420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1483160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1528816
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1661922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1737460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1835745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1946779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2030936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERICA MOVIL SAB L ADRE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1APPLE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CARBO CERAMICS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CISCO SYS.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DEVON ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5EMERSON ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ENDO HEALTH SOLUTIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7FLUOR CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FREEPORT MCMORAN COPPER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9INTEL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10KAYNE ANDERSON MLP INVT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11T ROWE PRICE GROUP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12SCHLUMBERGER, LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13STRYKER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14TIFFANY & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ZOETIS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16TAPESTRY, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17TRINITY INDUSTRIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18UNITED PARCEL SERVICE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19AMAZON.COM INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20PRAXAIR INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt026540
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1116062
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt234006
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3120261
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ISHARES MSCI EMRG MKT FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ISHARES 1-3 YEAR CREDIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SPDR DOW JONES INDL AVG
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3VANGUARD SHORT-TERM BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4GUGGENHEIM BLLSHS 2017
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt032984
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1114994
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt298952
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3118650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt024253
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt011
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt024264
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt024264
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt085500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt085500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt024253
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt024253
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-62321
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt022633
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024179
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt085500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt086585
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt024264
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt024264
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt022622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt022629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-62321
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01146871
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01209192
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01146871
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt066022
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt066022
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt066022
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt066264
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0242
IRS990PF/DistributableAmountGrp/TotalTaxAmt0242
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0858
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0242
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0858
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0242
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0242
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01100
IRS990PF/FMVAssetsEOYAmt01409900
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01209192
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01146871
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt066284
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021337
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021337
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0736605
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0735102
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0929306
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0114
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0114
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0-563
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0-543
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0-543
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0319491
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0296869
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0365580
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt087489
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt094220
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt094220
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01209306
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01146985
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01409900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0114
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0114
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01209306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01146985
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01209192
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01146871
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01345460
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0146559
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01199462
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020182
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0-561
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt066264
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01325278
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01345460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARRON R DENKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICK R DENKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TURTLE CREEK TRUST COMPANY LTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04509 VALLEY RIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14509 VALLEY RIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23838 OAK LAWN AVE STE 1650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275219
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt063171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt063413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt049520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt074921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt055375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt042920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt041713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01325278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01234574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01310517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01252920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01027893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0757073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt085500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238330
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt085258
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt085500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0242
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt085500
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/MaintainedExpenditureRspnsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04509 VALLEY RIDGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075220
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHARRON R DENKER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143524304
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHARRON R DENKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HOCKADAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DUKE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BOSQUE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3O'DONNELL INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4NATIONAL PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ST MICHAEL'S ALL ANGELS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ST MARKS SCHOOL OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7WIKIMEDIA FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8SOUTHWESTERN MEDICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9UNIVERSITY OF GEORGIA FNDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10ROCK CHURCH FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011600 WELCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2301 S AVENUE Q
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3800 W CAMPBELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41111 NORTH CAPITOL STREET NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58011 DOUGLAS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610600 PRESTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7149 NEW MONTGOMERY 6TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83963 MAPLE AVENUE SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9394 S MILLEDGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102277 ROSECRANS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLIFTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RICHARDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ATHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276634
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd930602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt066022
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03678
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023156
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019478
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03678
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,146,985
Liabilities
$114
Net assets
$1,146,871
Revenue
$24,264
Expenses
$86,585
Net income
-$62,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.54$0.09$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.19$0.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.08$0.16
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.21$0.06$0.15
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.27$0.04$0.23
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.12$0.04$0.07
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.03$0.04$0.01