Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$145,691,521
Down $2,627,415 (-1.8%) from 2012
Net Assets
Down$145,691,521
Down $2,627,415 (-1.8%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,613,798
Up $992,591 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN STAMAS | Director & Bd CHM | - | $0 | - | - |
| DAVID H HAEMISEGGER | Director & Pres. | PT | $0 | - | - |
| NANCY N HAEMISEGGER | Director | - | $0 | - | - |
| JOHN G HEIMANN | Director | - | $0 | - | - |
| ANDREA NASHER | Director | - | $0 | - | - |
| WILLIAM JORDAN | Director | - | $0 | - | - |
| ELLIOT R CATTARULLA | Exec. Director | PT | $0 | - | - |
| BYRON A PARKER CPA | Treasurer | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | THE NASHER SCULPTURE CENTER | VARIOUS EXPENSE PAYMENTS | PUB. CHARITY | DALLAS, TX, US | $5,750,000 |
| Paid Grant | BOOKER T WASHINGTON HIGH SCHOOL | GENERAL SUPPORT | PUB. CHARITY | DALLAS, TX, US | $40,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 12825 |
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 1 | 3765 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 17100 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 5020 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | LANE, GORMAN, TRUBITT, L.L.P. AUDIT OF BOOKS AND RECORDS AND RELATED MATTERS |
| AccountingFeesSchedule/AccountingFees/Category | 1 | BYRON A. PARKER, CPA TAX RETURN PREP & CONSULTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 4275 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 1255 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 12825 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 3765 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 56618828 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | Purchased |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | SALES OF PUBLICLY TRADED SECURITIES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 0 | 53488196 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 3130632 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 3156881 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 5504084 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 3137245 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 5572292 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | WELLS FARGO ACCOUNT AGG732981 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | J.P. MORGAN ACCOUNT V37314305 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 6740297 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 6073524 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 4814108 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 4727426 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 481965 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 8424618 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 9045020 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 5150538 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 5240175 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 511790 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | WELLS FARGO ACCOUNT AGG732981 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | J.P. MORGAN ACCOUNT W03380305 (FIRST MANHATTAN) |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | J.P. MORGAN ACCOUNT V65443000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | J.P. MORGAN ACCOUNT V65989002 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | J.P. MORGAN ACCOUNT W48377001 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 150000 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 154565 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 13381893 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 13396293 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 6531463 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 2292895 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 992279 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 1841941 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 477694 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 319800 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 288427 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 316950 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 2320000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 2655531 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 1847225 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 11 | 418399 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 12 | 1444468 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 13 | 664497 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 14 | 1506234 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 15 | 1486036 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 16 | 1000000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 17 | 150000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 18 | 1000000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 19 | 200000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 20 | 200000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 21 | 500000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 22 | 1100000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 23 | 1011765 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 24 | 1200000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 25 | 1199000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 26 | 4108185 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 27 | 900000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 28 | 500000 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | WELLS FARGO ACCOUNT AGG732981--DOMESTIC MUTUTAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | WELLS FARGO ACCOUNT AGG732981--INT'L MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | WELLS FARGO ACCOUNT AGG732981--REAL ESTATE INVESTMENT TRUSTS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | WELLS FARGO ACCOUNT AGG732981--REAL ESTATE FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | AQR MANAGED FUTURES STRATEGY FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | DRIEHAUS ACTIVE INCOME FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | HUSSMAN STRATEGIC GROWTH FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | MERGER FD SH BEN INT |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | JPM LARGE CAP GROWTH FD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | SPDR S&P 500 ETF TRUST |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | ISHARES CORE S&P MID-CAP ETF |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 11 | ISHARES RUSSELL 2000 VALUE INDEX |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 12 | DODGE & COX INTL STOCK FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 13 | ISHARES MSCI EAFE INDEX FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 14 | MANNING & NAPIER WORLD OPPORTUNITY FD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 15 | MATTHEWS PACIFIC TIGER FD EX JAPAN |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 16 | OPPENHEIMER DEVELOPING MKT FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 17 | GATEWAY FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 18 | OCH-ZIFF OZOFII PRIVATE INVESTORS OFFSHORE LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 19 | BNP BRENT CBEN |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 20 | JPM PARTICIPATING GOLD NOTE 11/07/13 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 21 | DOUBLELINE TOTAL RET BD FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 22 | EATON VANCE FLOATING RATE FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 23 | FIDELITY ADV HIGH INC FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 24 | JPM STR INC OPP FD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 25 | JPM HIGH YIELD FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 26 | JPM MANAGED INCOME FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 27 | JPM INTL CURRENCY INCOME FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 28 | BLUEBAY EMERGING MARKET ENHANCED OPPORTUNITY FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 6542556 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 2318734 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 1094180 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 1983430 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 496924 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 320104 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 234870 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 323140 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 8 | 2706251 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 9 | 3237553 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 10 | 3016230 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 11 | 584938 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 12 | 1756636 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 13 | 824118 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 14 | 1510045 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 15 | 1656793 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 16 | 1028990 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 17 | 156686 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 18 | 1156432 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 19 | 226595 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 20 | 157800 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 21 | 487979 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 22 | 1462254 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 23 | 1116827 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 24 | 1197792 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 25 | 1317807 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 26 | 4120522 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 27 | 865907 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 28 | 511790 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 2827006 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 27554 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 3130632 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 19 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 278 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | ROYALTY INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | J.P. MORGAN OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 6 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 1 | 907 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 5958829 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 27554 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 5986383 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 16590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 5530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 16590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 22120 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 2326166 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 3130632 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 5790000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 5790000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1609118 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 2827006 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 2827006 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 2854560 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -2627415 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 56618828 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 278 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 278 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 278 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 123574 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 808 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 123574 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 124382 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 3130632 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 5108896 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 347902 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 11623 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 286181 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 11623 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 297804 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 685280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 685280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 685280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 12866 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 12866 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 85094 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 3176099 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 849933 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 6082519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 849933 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 8613798 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 5958829 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 5986383 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 849933 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 292519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 849933 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 2823798 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 1890 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 15076911 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 3200 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 9728670 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 8660965 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 8709537 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 33270274 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 22837320 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 28372141 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 14074235 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 13531893 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 13550858 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY | 0 | 3000000 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY | 0 | 2982366 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOYFMV | 0 | 2992453 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 22625831 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 38472789 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 42413883 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 68895662 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 55431044 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 53818751 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 53818751 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 2831500 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 2831500 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 2831500 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 148318936 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 145691521 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 7352292 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 2555937 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 2555937 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 148318936 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 145691521 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 155245060 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 148318936 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 145691521 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 148318936 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 145691521 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 3130632 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 53488196 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2013-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2013-09-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2013-09-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | SALES OF LISTED SECURITIES--LONG TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | SALES OF LISTED SECURITIES--SHORT TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 2782730 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 347902 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 2782730 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 347902 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 56270926 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 347902 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 347902 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -2627415 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 145691521 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 148318936 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 145691521 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 34941 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 138240 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 102178 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment | 0 | -138240 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 34941 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 1121 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 102178 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 102178 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 138240 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 155245060 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 97179443 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 3552781 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 90903566 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1457692 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 2723096 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 4786088 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 95721751 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 97179443 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | STEPHEN STAMAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DAVID H HAEMISEGGER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | NANCY N HAEMISEGGER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | JOHN G HEIMANN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | ANDREA NASHER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | WILLIAM JORDAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | ELLIOT R CATTARULLA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | BYRON A PARKER CPA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIR. & BD CHM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIR. & PRES. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | EXEC. DIR. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 7 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 325 EVANDALE ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 829007 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO BOX 829007 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 131 EAST 66TH STREET APT 2/3D |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 6355 W NORTHWEST HWY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 3601 TURTLE CREEK BLVD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 8080 N CENTRAL EXPWY LB 40 DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 7 | 8080 N CENTRAL EXPWY LB 40 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | SCARSDALE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | NEW YORK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 7 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 7 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 10583 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 75382 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 75382 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 10021 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 75225 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 75219 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 75206 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 7 | 75206 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 2326166 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 8695914 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 2093196 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 2624089 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 1652463 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 1977241 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 7391528 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 1779217 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 2230476 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 1404594 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 6082519 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 21546714 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 5552117 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 5050522 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 4861556 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total | 0 | 112422 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3 | 0 | 112422 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 6082519 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 21659136 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 5552117 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 5050522 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 4973978 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 3190725 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 10908243 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 3151299 |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.