Civic Intelligence

The Lyda Hill Foundation

990PF • Fiscal year 2012 • EIN 75-2708838

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 07, 2013

Organization Profile
2001 Ross Avenue Suite 460075201
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,177,141

Down $47,923 (-1.5%) from 2011

Net Assets

Down

$3,177,141

Down $47,923 (-1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,551

Down $3,314,370 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $5,344,218Liabilities 2010: $0Net Assets 2010: $5,344,2182010Assets 2011: $3,225,064Liabilities 2011: $0Net Assets 2011: $3,225,0642011Assets 2012: $3,177,141Liabilities 2012: $0Net Assets 2012: $3,177,1412012Assets 2013: $3,849,908Liabilities 2013: $0Net Assets 2013: $3,849,9082013Assets 2014: $3,945,894Liabilities 2014: $0Net Assets 2014: $3,945,8942014Assets 2015: $4,009,755Liabilities 2015: $0Net Assets 2015: $4,009,7552015Assets 2016: $4,107,541Liabilities 2016: $0Net Assets 2016: $4,107,5412016Assets 2017: $4,232,120Liabilities 2017: $0Net Assets 2017: $4,232,1202017Assets 2018: $6,934,685Liabilities 2018: $0Net Assets 2018: $6,934,6852018Assets 2019: $14,261,319Liabilities 2019: $0Net Assets 2019: $14,261,3192019Assets 2020: $13,271,454Liabilities 2020: $0Net Assets 2020: $13,271,4542020Assets 2021: $19,624,642Liabilities 2021: $0Net Assets 2021: $19,624,6422021Assets 2022: $19,742,842Liabilities 2022: $0Net Assets 2022: $19,742,8422022Assets 2023: $27,021,104Liabilities 2023: $0Net Assets 2023: $27,021,1042023Assets 2024: $26,871,540Liabilities 2024: $0Net Assets 2024: $26,871,5402024

Highlighted filing

2012

Assets$3,177,141
Liabilities$0
Net Assets$3,177,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $591,3922010Expenses 2011: $3,345,9212011Expenses 2012: $31,5512012Expenses 2013: $1,054,7852013Revenue 2014: $531,134Expenses 2014: $435,148Net Income 2014: $95,9862014Revenue 2015: $91,515Expenses 2015: $27,654Net Income 2015: $63,8612015Revenue 2016: $176,044Expenses 2016: $78,258Net Income 2016: $97,7862016Revenue 2017: $200,427Expenses 2017: $75,848Net Income 2017: $124,5792017Revenue 2018: $3,080,760Expenses 2018: $378,195Net Income 2018: $2,702,5652018Revenue 2019: $8,456,921Expenses 2019: $1,130,287Net Income 2019: $7,326,6342019Revenue 2020: $2,103,510Expenses 2020: $3,093,375Net Income 2020: -$989,8652020Revenue 2021: $6,533,899Expenses 2021: $180,711Net Income 2021: $6,353,1882021Revenue 2022: $224,208Expenses 2022: $106,008Net Income 2022: $118,2002022Revenue 2023: $13,669,899Expenses 2023: $11,509,339Net Income 2023: $2,160,5602023Revenue 2024: $3,732,741Expenses 2024: $3,882,305Net Income 2024: -$149,5642024

Highlighted filing

2012

Revenue-
Expenses$31,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDA HILLPresident/Director-$0--
MARY JALONICKDirector-$0--
NANCY LEWISDirector-$0--
LESLIE CARLSONVice President-$0--
FRANK MACKEYVP/Sec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantPEW CHARITABLE TRUSTFDA 21ST CENTURY SCIENCE501(C)(3) PUBLIC CHAPHILADELPHIA, PA, US$2,289,429
Approved Future GrantPEW CHARITABLE TRUSTMAKING THE DINNER TABLE SAFE501(C)(3) PUBLIC CHAPHILADELPHIA, PA, US$1,012,328
Approved Future GrantTHE NATURE CONSERVANCY WORLDWIDE HEADQUARTERSSUPPORT FOR OCEANS AND COSTS PRIORITY501(C)(3) PUBLIC CHAARLINGTON, VA, US$1,000,000
Approved Future GrantCHEYENNE MOUNTAIN ZOOSUPPORT FOR AUSTRALIA LOFT PROJECT501(C)(3) PUBLIC CHACOLORADO SPRINGS, CO, US$33,333
Filing and Contact Details

Filer

EIN
75-2708838
Raw XML AppendixShowing 400 of 546 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/Amount0500
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0250
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0250
GeneralExplanationAttachment/GeneralExplanation/Explanation0TAXPAYER 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/Identifier0FOUNDATION HELD MORE THAN 2% DIRECT INTEREST IN A BUSINESS ENTERPRISE
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART VII-B, QUESTION 3A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue012884
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue139662
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue20
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue312212
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue40
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue583722
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6259250
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue70
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue839292
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue933758
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1038909
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1127218
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue130
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1449813
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1547466
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1649971
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue170
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue180
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1960759
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2039943
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2139309
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2240096
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2339278
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2440437
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2540186
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2636974
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue270
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV025366
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV130190
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV20
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV324679
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV40
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV584520
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV61149750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV70
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV836972
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV940980
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1042126
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1144534
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV130
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1493645
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1549980
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1648564
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV170
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV180
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1953427
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2038358
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2131411
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2239924
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2335109
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2445394
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2546206
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2639408
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV274020719
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHEVRON CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DOW CHEMICAL CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2EL PASO CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4FRONTIER COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5GENERAL ELECTRIC CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6HEADS UP TECHNOLOGY, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7HEWLETT PACKARD CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8JP MORGAN CHASE & CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9NATIONAL-OILWELL VARCO, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10PEPSICO, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11QUALCOMM, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12SOUTHWEST AIRLINES CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13UNILEVER PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14APPLE INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15INVESCO LTD.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16STARWOOD HOTELS & RESORTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17UNITED PARCEL SERVICE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18UNITED STATES STEEL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19BROADCOM CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20CATERPILLAR INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21CUMMINS INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22DEERE & CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23FREEPORT MCMORAN COPPER & GOLD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24GOOGLE INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25MYLAN INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26WILLIAMS COMPANIES INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27REATA PHARMACEUTICALS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0243475
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem07.095 ACRES OF LAND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02163000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount017036
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-33416
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-16372
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-16372
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm017036
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss017036
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-47923
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0249788
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-33416
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0141
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm019612
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss030910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm019862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss031551
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome017044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-16372
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0391
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm019862
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss031551
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY020000
IRS990PF/BalanceSheets/CashEOY020000
IRS990PF/BalanceSheets/CashEOYFMV020000
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0977360
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01031139
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV06021262
IRS990PF/BalanceSheets/InvestmentsOtherBOY0243475
IRS990PF/BalanceSheets/InvestmentsOtherEOY0243475
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02163000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0966948
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0966948
IRS990PF/BalanceSheets/PrepaidExpensesBOY04160
IRS990PF/BalanceSheets/PrepaidExpensesEOY012000
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV012000
IRS990PF/BalanceSheets/RetainedEarningsBOY02258116
IRS990PF/BalanceSheets/RetainedEarningsEOY02210193
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01980069
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01870527
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01870527
IRS990PF/BalanceSheets/TotalAssetsBOY03225064
IRS990PF/BalanceSheets/TotalAssetsEOY03177141
IRS990PF/BalanceSheets/TotalAssetsEOYFMV010086789
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03225064
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03177141
IRS990PF/BalanceSheets/TotalNetAssetsBOY03225064
IRS990PF/BalanceSheets/TotalNetAssetsEOY03177141
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-33416
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis041032
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis132696
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis248246
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis324925
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis424956
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis58022
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis618101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis715363
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis814679
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis932412
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1022772
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-04-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-11-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32006-02-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42006-02-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52007-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62007-05-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72007-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82007-05-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92010-04-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102010-11-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-03-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset02,000 UNITS - EL PASEO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1500 UNITS - UNITED PARCEL SERVICE INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2700 UNITS - UNITED PARCEL SERVICES INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31,080 UNITS - UNILEVER PLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset42,000 UNITS - FRONTIER COMMUNICATIONS CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5200 UNITS - HEWLETT PACKARD CO.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6400 UNITS - HEWLETT PACKARD CO.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset71,000 UNITS - SOUTHWEST AIRLINES CO.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset81,000 UNITS - SOUTHWEST AIRLINES CO.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9500 UNITS - UNITED STATES STEEL CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10500 UNITS - UNITED STATES STEEL CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss08028
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss25383
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss314639
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-16100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-2990
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-8038
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-6526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-5842
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-18610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-8970
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses08028
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses25383
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses314639
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-16100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-2990
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-8038
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-6526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-5842
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-18610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10-8970
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice049060
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice138306
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice253629
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice339564
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice48856
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice55032
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice610063
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice78837
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice88837
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice913802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1013802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-47923
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03177141
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03225064
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03177141
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0495794
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0495794
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0495794
IRS990PF/DistributableAmount/MinimumInvestmentReturn0495794
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded012000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment012000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment012000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments012000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY010086789
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets010066876
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01942806
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05953397
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0151003
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02170673
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0495794
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09915873
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets010066876
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LYDA HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY JALONICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LESLIE CARLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4FRANK MACKEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VP/SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102001 ROSS AVENUE SUITE 4600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113963 MAPLE AVENUE SUITE 390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122001 ROSS AVENUE SUITE 4600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135031 NORTH MESA RD SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142001 ROSS AVENUE SUITE 4600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CASTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175219
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode380108
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01140444
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01140444
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.115012
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.400680
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.068129
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.040814
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.042720
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.022718
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets09915873
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108267725
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear208475929
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308703052
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear406727032
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506001554
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0391
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103312708
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20577454
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30355203
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40287380
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50136343
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.575061
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0391
IRS990PF/QualifyingDistributions/ExpensesAndContributions0391
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0391
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FRANK MACKEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02149221100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102001 ROSS AVENUE SUITE 4600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,177,141
Liabilities
$0
Net assets
$3,177,141
Revenue
-
Expenses
$31,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$3.73$3.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$13.7$11.5$2.16
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.22$0.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$6.53$0.18$6.35
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$2.10$3.09$0.99
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$8.46$1.13$7.33
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$3.08$0.38$2.70
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.20$0.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.18$0.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.09$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.53$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.05
2012Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.03
2011Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$3.35
2010Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.59