Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,344,218
No earlier filing loaded for comparison.
Net Assets
$5,344,218
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$591,392
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2009 to Nov 30, 2010
- Signed
- Feb 9, 2011
- Return Version
- 2009v1.7
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lyda Hill | President/Director | - | $0 | - | - |
| MARY JALONICK | Director | - | $0 | - | - |
| Nancy Lewis | Director | - | $0 | - | - |
| Leslie Carlson | Vice President | - | $0 | - | - |
| Frank Mackey | VP/Sec/Treas | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | TRINITY TRUST FOUNDATION | Support Community/Neighborhood Program | 501(c)(3) Public Cha | Dallas, TX, US | $76,497 |
| Paid Grant | DALLAS ZOOLOGICAL SOCIETY | Support Community Assistance Program | 501(c)(3) Public Cha | Dallas, TX, US | $50,000 |
| Paid Grant | Planned Parenthood of the Rocky Mountains | Support Planned parenthood | 501(c)(3) Public Cha | Denver, CO, US | $50,000 |
| Paid Grant | National Geographic Society | Support National Geographic | 501(c)(3) Public Cha | waSHINGTON, DC, US | $50,000 |
| Paid Grant | THE HOCKADAY SCHOOL | SUPPORT SCHOOL PROGRAMS | 501(c)(3) Public Cha | DALLAS, TX, US | $40,000 |
| Paid Grant | VISITING NURSE ASSOCIATION | SUPPORT OF COMMUNITY ASSISTANCE | 501(c)(3) Public Cha | DALLAS, TX, US | $36,000 |
| Paid Grant | Junior League of Dallas Inc | support voluntarism | 501(c)(3) Public Cha | Dallas, TX, US | $25,000 |
| Paid Grant | Planned Parenthood of North Texas | Support planned parenthood | 501(c)(3) Public Cha | dallas, TX, US | $25,000 |
| Paid Grant | Fine Arts Center | Support fine arts | 501(c)(3) Public Cha | coLORADO SPRINGS, CO, US | $25,000 |
| Paid Grant | UT MD Anderson Cancer Center | Support Cancer Research | 501(c)(3) Public Cha | Houston, TX, US | $23,760 |
| Paid Grant | AMERICAN RED CROSS | Support Community Humanitarian Organization Program | 501(c)(3) Public Cha | Dallas, TX, US | $20,000 |
| Paid Grant | HOLLINS UNIVERSITY | SUPPORT SCHOOL PROGRAMS | 501(c)(3) Public Cha | ROANOKE, VA, US | $20,000 |
| Paid Grant | Palmer Land Trust | Support Land Conservation | 501(c)(3) Public Cha | colORADO SPRINGS, CO, US | $20,000 |
| Paid Grant | The Idea Fund of Communities Fdn of TX | Support achieving charitable goals | 501(c)(3) Public Cha | Dallas, TX, US | $14,400 |
| Paid Grant | LEE PARK CONSERVANCY | Support Natural Resource Conservation and Protection | 501(c)(3) Public Cha | Dallas, TX, US | $12,250 |
| Paid Grant | BAYLOR HEALTH CARE SYSTEM FOUNDATION | Support research, educational and training programs | 501(c)(3) Public Cha | Dallas, TX, US | $11,700 |
| Paid Grant | Trinity Commons Foundation | support trinity river corridor | 501(c)(3) Public Cha | Dallas, TX, US | $10,000 |
| Paid Grant | Pikes Peak United Way | Support United Way | 501(c)(3) Public Cha | coLORADO SPRINGS, CO, US | $10,000 |
| Paid Grant | The Cooper Institute | Support preventive health practices | 501(c)(3) Public Cha | Dallas, TX, US | $9,452 |
| Paid Grant | TRINITY RIVER AUDUBON CENTER | SUPPORT OF THE TRINITY RIVER PROJECT | 501(c)(3) Public Cha | DALLAS, TX, US | $5,000 |
| Paid Grant | American Heart Association | Support healthy hearts | 501(c)(3) Public Cha | Dallas, TX, US | $3,970 |
| Paid Grant | MUSEUM OF GEOMETRIC AND MADI ART | Support Display of 20th & 21st C. Geometric Art & Ed | 501(c)(3) Public Cha | Dallas, TX, US | $2,500 |
| Paid Grant | Pikes Peak community foundation | Support Community Activities to strengthen quality of life | 501(c)(3) Public Cha | coLORADO SPRINGS, CO, US | $2,500 |
| Paid Grant | BTWHAPVA Advisory Board | Support Booker T. Washington High School | 501(c)(3) Public Cha | Dallas, TX, US | $2,500 |
| Paid Grant | VAIL VALLEY FOUNDATION | Support Community Assistance Program | 501(c)(3) Public Cha | Vail, CO, US | $2,342 |
| Paid Grant | Goodwill Industries of Colorado Springs Fund | support work to improve lives | 501(c)(3) Public Cha | coloRADO SPRINGS, CO, US | $2,200 |
| Paid Grant | SM Wright Foundation | Support underprivileged families | 501(c)(3) Public Cha | Dallas, TX, US | $1,850 |
| Paid Grant | WOUNDED WARRIOR PROJECT | Support Community Assistance Program | 501(c)(3) Public Cha | TOPEKA, KS, US | $1,750 |
| Paid Grant | Animals Abused and Abandoned | Support abused animals | 501(c)(3) Public Cha | Dallas, TX, US | $1,600 |
| Paid Grant | FRIENDS OF THE DALLAS POLICE | SUPPORT PROGRAMS THAT INCREASE PUBLIC AWARENESS | 501(c)(3) Public Cha | Dallas, TX, US | $1,500 |
| Paid Grant | KERA | SUPPORT OF TELEVISION SERVICES | 501(c)(3) Public Cha | DALLAS, TX, US | $1,500 |
| Paid Grant | CHILDREN'S MIRACLE NETWORK | Support Community Assistance Program | 501(c)(3) Public Cha | Salt Lake City, UT, US | $1,150 |
| Paid Grant | GRAMEEN FOUNDATION | Support Community Assistance Program | 501(c)(3) Public Cha | WASHINGTON, DC, US | $1,150 |
| Paid Grant | THE DALLAS FOUNDATION | Support Community Foundation - grants | 501(c)(3) Public Cha | Dallas, TX, US | $1,000 |
| Paid Grant | TURTLE CREEK ASSOCIATION | SUPPORT OF AREA ENHANCEMENTS AND IMPROVEMENTS | 501(c)(3) Public Cha | DALLAS, TX, US | $1,000 |
| Paid Grant | Amy Eaton Royer GlacierFlathead Fund | Support finances outreach and land conservation in northwestern Montana. | 501(c)(3) Public Cha | Helena, MT, US | $1,000 |
| Paid Grant | Texas Scottish Rite Hospital | Support Children's healthcare | 501(c)(3) Public Cha | Dallas, TX, US | $1,000 |
| Paid Grant | National Parks Conservation Association | Support the National Park System | 501(c)(3) Public Cha | WashINGTON, DC, US | $1,000 |
| Paid Grant | Texas Discovery Gardens | Support Texas Discovery Gardens | 501(c)(3) Public Cha | Dallas, TX, US | $1,000 |
| Paid Grant | Amon Carter Museum of American Art | Support the arts | 501(c)(3) Public Cha | Fort Worth, TX, US | $1,000 |
| Paid Grant | Foundation Fighting Blindness | Support fight against blindness | 501(c)(3) Public Cha | Baltimore, MD, US | $1,000 |
| Paid Grant | Nasher Sculpture Center | Support the Arts | 501(c)(3) Public Cha | Dallas, TX, US | $814 |
| Paid Grant | PHILANTROPHY ROUNDTABLE | Support Effective Philanthropy for Scientific Resear | 501(c)(3) Public Cha | Washington, DC, US | $500 |
| Paid Grant | THE SALVATION ARMY WOMEN'S AUXILIARY | Support Community Assistance Program | 501(c)(3) Public Cha | DALLAS, TX, US | $500 |
| Paid Grant | Crown Heights united methodist church | Support methodist church | 501(c)(3) Public Cha | Oklahoma city, OK, US | $500 |
| Paid Grant | First United Methodist Church | Support methodist church | 501(c)(3) Public Cha | Dallas, TX, US | $500 |
| Paid Grant | Texas Cowboy Hall of fame | support cowboy history | 501(c)(3) Public Cha | Fort Worth, TX, US | $402 |
| Paid Grant | Educational Opportunities Inc | Support STudents in obtaining an education | 501(c)(3) Public Cha | Dallas, TX, US | $300 |
| Paid Grant | WOMEN'S COUNCIL OF THE DALLAS ARBORETUM & BOTANICAL GARDEN | SUPPORT PROGRAMS AT THE ARBORETUM | 501(c)(3) Public Cha | DALLAS, TX, US | $250 |
| Paid Grant | Education First Steps Fund | Support Education for children of low income families | 501(c)(3) Public Cha | Dallas, TX, US | $200 |
| Paid Grant | Easter Seals of North Texas | Support children and adults with disablities | 501(c)(3) Public Cha | Fort Worth, TX, US | $200 |
Filing and Contact Details
Filer
- EIN
- 75-2708838
Raw XML AppendixShowing 400 of 989 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 |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 9434 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 4717 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 4717 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | TAXPAYER OWNS 3.8% OF THE VOTING STOCK OF HEADS UP TECHNOLOGIES, INC. THE TAXPAYER AND ALL DISQUALIFIED PERSONS TOGETHER HOLD NO MORE THAN 20% OF THE VOTING STOCK OF HEADS UP TECHNOLOGIES, INC. |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 0 | GREATER THAN 2% OWNERSHIP IN COMPANY |
| GeneralExplanationAttachment/GeneralExplanation/ReturnReference | 0 | PAGE 5, PART VII-B, QUESTION 3A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 12884 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 39662 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 41032 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 12212 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 24956 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 83722 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 259250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 26123 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 39293 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 33758 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 38909 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 27218 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 1159354 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 30041 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 24925 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 49813 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 47466 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 49971 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 80942 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 55184 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 50763 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 19433 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 31180 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 26980 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 19477 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 18200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 63320 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 1149750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 25158 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 33660 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 36774 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 38778 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 32774 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 1274461 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 26640 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 30197 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 49784 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 43480 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 51156 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 84156 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 48610 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 52776 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | American Express |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | AT&T |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | Bank of America Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | BP PLC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | Chevron Corp. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | Dow Chemical Co. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | El Paso Corporation |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | Emerson Electric Co. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | Exxon Mobil Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | Frontier Communications |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | General Electric Co. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | Goodrich Petroleum Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | Heads Up Technology, Inc. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | Hewlett Packard Co. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | Hornbeck Offshore Services, Inc. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | JP Morgan Chase & Co. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | Nabors Industries, Ltd. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | National-Oilwell Varco, Inc. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | Nucor Corp |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | Pepsico, Inc. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | Qualcomm, Inc. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | Reata Pharmaceuticals |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | Reliance Steel & Aluminum Co. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | Southwest Airlines Co. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | Unilever PLC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | Apple Inc. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | Invesco Ltd. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | Starwood Hotels & Resorts |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | United Parcel Service |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | United States Steel |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | Veeco Instruments Inc. |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 242480 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | 7.095 Acres of Land |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 2163000 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 13529 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | -117845 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 2425 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | -101891 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | -101891 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 4717 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 4717 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 9434 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 572737 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 572737 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 13529 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 13529 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -693283 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 231098 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 2425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 2425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 44 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 44 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -117845 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1882 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 20922 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 7295 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 577454 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 25683 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 591392 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 15954 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | -101891 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 4717 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 25683 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 18655 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 90 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 2116887 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 2187478 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 3156744 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 238818 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 242480 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 2163000 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 966948 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 966948 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 778 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 4160 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 4160 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 5070553 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 4377270 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 3680928 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 2910100 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 2910100 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 6037501 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5344218 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 8234004 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 6037501 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 5344218 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6037501 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 5344218 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -117845 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 11130 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 10386 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 37429 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 16773 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 35667 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 58 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 52145 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 34605 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 36194 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 24773 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 10 | 49742 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 11 | 40041 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2007-01-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2004-06-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2004-03-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2006-02-10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2007-05-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2007-06-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 1989-07-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2006-02-10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2006-02-10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 9 | 2007-07-13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 10 | 2007-06-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 11 | 2008-06-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 12 | 2008-06-06 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2009-12-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2010-02-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2010-02-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2010-02-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2010-02-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2010-04-16 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2010-05-07 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2010-11-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2010-11-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2010-11-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 10 | 2010-11-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 11 | 2010-11-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 12 | 2010-11-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | United Group Settlement Fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 210 Shares BP, Plc |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 340 shares Emerson Electric |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 700 SHares American Express |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 224 shares National-Oilwell Varco |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | 600 Shares Reliance Steel & Aluminum |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | Hill Development |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | 2181 Shares AT&T |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | 765 Shares Bank of America |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | 1000 Shares Goodrich Petroleum Corp |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | 600 Shares Hornbeck Offshore Services |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | 1000 Shares Nabors Industries |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | 500 Shares Nucor Corp. |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 351 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 166 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 5117 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | -10884 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -7304 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | -4837 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | -58 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | 10696 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | -26030 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | -23680 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | -11340 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 11 | -29160 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 12 | -20882 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 351 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 166 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 5117 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | -10884 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | -7304 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | -4837 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | -58 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | 10696 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | -26030 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | -23680 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 10 | -11340 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 11 | -29160 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 12 | -20882 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 351 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 11296 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 15503 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 26545 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 9469 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 30830 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 62841 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 8575 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 12514 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 9 | 13433 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 10 | 20582 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 11 | 19159 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 7 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 8 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 9 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 10 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 11 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 12 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -693283 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 5344218 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6037501 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 5344218 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 423796 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 423796 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 423796 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 423796 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 4160 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 4160 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 4160 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 4160 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 8234004 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 8605004 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 3488398 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 2949446 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 129075 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 2167160 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 423796 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 8475929 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 8605004 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 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/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/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/PersonName | 0 | Lyda Hill |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | MARY JALONICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Nancy Lewis |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Leslie Carlson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | Frank Mackey |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President/Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | VICE PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | VP/SEC/TREAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1601 Elm Street Suite 5000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 900 JACKSON STREET SUITE 705 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1601 Elm Street Suite 5000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 5031 North Mesa Rd Suite 100 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 1601 Elm Street Suite 5000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Dallas |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | dallas |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Dallas |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Castle Rock |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Dallas |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 75202 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 80108 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 240369 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 240369 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.028359 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.040814 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.042720 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.022718 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.011403 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.024138 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 8475929 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 8703052 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 6727032 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 6001554 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 3600295 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 3326693 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 577454 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 355203 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 287380 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 136343 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 41053 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 80299 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.141793 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 577454 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 577454 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,344,218
- Liabilities
- $0
- Net assets
- $5,344,218
- Revenue
- -
- Expenses
- $591,392
- Net income
- -