Liabilities / Assets
14th 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
56th percentile
Higher top officer pay than 56% 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
$10,087,250
No earlier filing loaded for comparison.
Net Assets
$10,087,250
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
$3,225,504
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 23, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH A HERSH | President/Treasurer | - | $0 | - | - |
| RICHARD L COVINGTON | Trustee | - | $0 | - | - |
| JULIE K HERSH | Vice President/Secretary | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | ST MARK'S SCHOOL OF TEXAS | ROBERT K. HOFFMAN CENTER; ST. MARK'S FUND | 509 (A) (1) | DALLAS, TX, US | $1,065,000 |
| Approved Future Grant | EPISCOPAL SCHOOL OF DALLAS | PLEDGE | 509 (A) (1) | DALLAS, TX, US | $910,000 |
| Approved Future Grant | MUSEUM OF NATURE & SCIENCE | ENERGY HALL FUND | 509 (A) (1) | DALLAS, TX, US | $666,667 |
| Approved Future Grant | STANFORD UNIV GRADUATE SCHOOL OF BUSINESS | THE TIMOTHY H LING LEADERSHIP FUND | 509 (A) (1) | STANFORD, CA, US | $666,667 |
| Paid Grant | ST ALCUIN MONTESSORI SCHOOL | "OPEN THE NEXT DOOR" | 509 (A) (1) | DALLAS, TX, US | $600,000 |
| Approved Future Grant | ST ALCUIN MONTESSORI SCHOOL | GENERAL GRANTS | 509 (A) (1) | DALLAS, TX, US | $600,000 |
| Paid Grant | STANFORD UNIV GRADUATE SCHOOL OF BUSINESS | GSB NEW CAMPUS FUND & LEADERSHIP CIRCLE DONATION | 509 (A) (1) | STANFORD, CA, US | $343,333 |
| Paid Grant | MUSEUM OF NATURE & SCIENCE | ENERGY HALL FUND | 509 (A) (1) | DALLAS, TX, US | $333,333 |
| Paid Grant | DALLAS CHILDREN'S THEATER | OPERATING EXPENSES AND CAPITAL EXPENDITURES | 509 (A) (2) | DALLAS, TX, US | $225,000 |
| Approved Future Grant | HARVARD UNIVERSITY | PLEDGE | 509 (A) (1) | CAMBRIDGE, MA, US | $125,000 |
| Paid Grant | EPISCOPAL SCHOOL OF DALLAS | LEGACY CAMPAIGN - WELLNESS FOR LIFE INITIATIVE | 509 (A) (1) | DALLAS, TX, US | $110,000 |
| Paid Grant | DALLAS MUSEUM OF ART | ART BALL; CENTER FOR CREATIVE CONNECTIONS | 509 (A) (1) | DALLAS, TX, US | $70,000 |
| Paid Grant | PLAN | PLAN OPERATIONS AND BOOKS | 509 (A) (1) | DALLAS, TX, US | $66,500 |
| Approved Future Grant | PLAN | PLEDGE | 509 (A) (1) | WARWICK, RI, US | $65,000 |
| Paid Grant | NATNL ASSOC OF URBAN DEBATE LG | 2011 SPONSORSHIP AND PLEDGE | 509 (A) (1) | CHICAGO, IL, US | $50,000 |
| Approved Future Grant | DOMINGO SAVIO INSTITUTE INC | GENERAL GRANTS | 509 (A) (1) | CAMBRIDGE, MA, US | $50,000 |
| Approved Future Grant | ST PHILLIP'S SCHOOL AND COMMUNITY CENTER | CAPITAL CAMPAIGN | 509 (A) (1) | DALLAS, TX, US | $50,000 |
| Approved Future Grant | ST MARK'S SCHOOL OF TEXAS | ROBERT K HOFFMAN CENTER | 509 (A) (1) | DALLAS, TX, US | $50,000 |
| Paid Grant | SUICIDE AND CRISIS CENTER | TEEN SCREEN | 509 (A)(1) | DALLAS, TX, US | $42,300 |
| Paid Grant | ACR RESEARCH & EDUCATION FOUNDATION | WITHIN OUR REACH CAMPAIGN - 5TH INSTALLMENT | 509 (A) (1) | ATLANTA, GA, US | $40,000 |
| Approved Future Grant | EDUCATIONAL FIRST STEPS | PLEDGE | 509 (A) (1) | DALLAS, TX, US | $40,000 |
| Approved Future Grant | NATNL ASSOC OF URBAN DEBATE LG | PLEDGE | 509 (A) (1) | CHICAGO, IL, US | $40,000 |
| Approved Future Grant | PLANNED PARENTHOOD OF NORTH TEXAS INC | PLEDGE | 509 (A) (1) | DALLAS, TX, US | $40,000 |
| Paid Grant | DOMINGO SAVIO INSTITUTE INC | SALARY SUPPORT FOR MICLUB PROGRAM | 509 (A) (1) | TALLAHASSEE, FL, US | $33,333 |
| Approved Future Grant | AFRICAN LEADERSHIP FOUNDATION | PLEDGE | 509 (A) (1) | NEW YORK, NY, US | $30,000 |
| Approved Future Grant | PRINCETON UNIVERSITY | GENERAL GRANTS | 509 (A) (1) | PRINCETON, NJ, US | $30,000 |
| Paid Grant | HARVARD KENNEDY SCHOOL | DEAN'S COUNCIL OF HARVARD KENNEDY BUSINESS SCHOOL | 509 (A) (1) | CAMBRIDGE, MA, US | $25,000 |
| Paid Grant | PLANNED PARENTHOOD OF NORTH TEXAS INC | TEENAGE COMMUNICATION THEATRE EDUCATION PROGRAM | 509 (A) (2) | DALLAS, TX, US | $20,000 |
| Paid Grant | TEXAS RANGERS BASEBALL FOUNDATION | MEMORIAL ACCOUNT IN HONOR OF SHANNON STONE | 509 (A) (1) | ARLINGTON, TX, US | $20,000 |
| Approved Future Grant | KERA | PLEDGE | 509 (A) (1) | DALLAS, TX, US | $20,000 |
| Approved Future Grant | UNIVERSITY OF NOTRE DAME | PLEDGE | 509 (A) (1) | NOTRE DAME, IN, US | $20,000 |
| Paid Grant | AGAPE CLINIC | 2011 DONATION | 509 (A) (1) | DALLAS, TX, US | $15,000 |
| Approved Future Grant | AGAPE CLINIC | PLEDGE | 509 (A) (1) | DALLAS, TX, US | $15,000 |
| Paid Grant | KERA | PRODUCER LEVEL - ANNUAL FUND | 509 (A) (1) | DALLAS, TX, US | $13,000 |
| Paid Grant | ROYAL FAMILY PRODUCTIONS INC | "NOBODY SUSPECTS A BUTTERFLY" PROJECT | 509 (A) (1) | NEW YORK, NY, US | $12,000 |
| Paid Grant | AFRICAN LEADERSHIP FOUNDATION | GENERAL OPERATING EXPENSES | 509 (A) (1) | NEW YORK, NY, US | $10,000 |
| Paid Grant | THE DA VINCI SCHOOL | CAPITAL CAMPAIGN | 509 (A) (1) | DALLAS, TX, US | $10,000 |
| Paid Grant | DALLAS URBAN DEBATE ALLIANCE | GENERAL DONATION | 509 (A) (1) | DALLAS, TX, US | $10,000 |
| Paid Grant | EDUCATIONAL FIRST STEPS | "FOUR STEPS TO EXCELLENCE" PROGRAM (CHILDCARE CENTERS) | 509 (A) (1) | DALLAS, TX, US | $10,000 |
| Paid Grant | MEDIA PROJECTS INC | USED TOWARD PRODUCTION OF DOCUMENTARY FILM | 509 (A) (1) | DALLAS, TX, US | $10,000 |
| Paid Grant | PRINCETON UNIVERSITY | BENDHEIM CENTER FOR FINANCE | 509 (A) (1) | PRINCETON, NJ, US | $10,000 |
| Paid Grant | ST PHILLIP'S SCHOOL AND COMMUNITY CENTER | CAPITAL CAMPAIGN PLEDGE | 509 (A) (1) | DALLAS, TX, US | $10,000 |
| Paid Grant | TEMPLE EMANU-EL | ANNUAL CAMPAIGN | 509 (A) (1) | DALLAS, TX, US | $10,000 |
| Paid Grant | UNIVERSITY OF NOTRE DAME | SUPPORT FOR MENTAL HEALTH SEMINAR - "IN THEIR SHOES" | 509 (A) (1) | SOUTH BEND, IN, US | $10,000 |
| Approved Future Grant | DALLAS MUSEUM OF ART | GENERAL GRANTS | 509 (A) (1) | DALLAS, TX, US | $10,000 |
| Approved Future Grant | DALLAS URBAN DEBATE ALLIANCE | GENERAL GRANTS | 509 (A) (1) | DALLAS, TX, US | $10,000 |
| Paid Grant | CONTACT CRISIS LINE | SPONSORSHIP FOR EMBRACE TO ERASE | 509 (A) (1) | DALLAS, TX, US | $5,000 |
| Paid Grant | FOUNDATION FOR STUDENT COMMUNICATION INC | PRINCETON - BUSINESS TODAY | 509 (A) (2) | PRINCETON, NJ, US | $4,000 |
| Paid Grant | UNITED STATES HOLOCAUST MEMORIAL MUSEUM | 2011 DALLAS TEACHER FORUM | 509 (A) (1) | DALLAS, TX, US | $3,500 |
| Paid Grant | TACA | SPONSORSHIP | 509 (A) (2) | DALLAS, TX, US | $3,000 |
| Paid Grant | THE ELISA PROJECT | RESOURCE/REFERRAL | 509 (A) (1) | DALLAS, TX, US | $2,500 |
| Paid Grant | SOUTHWEST MEDICAL FOUNDATION | SUPPORT UT SOUTHWESTERN | 509 (A) (1) | DALLAS, TX, US | $2,500 |
| Paid Grant | BAYLOR HEALTHCARE SYSTEM FOUNDATION | ANNUAL FUND | 509 (A) (1) | DALLAS, TX, US | $1,500 |
| Paid Grant | JEWISH FEDERATION OF GREATER DALLAS | 2011 ANNUAL CAMPAIGN | 509 (A) (1) | DALLAS, TX, US | $1,500 |
| Paid Grant | GEORGE W BUSH PRESIDENTIAL CENTER | CONTRIBUTION | 509 (A) (1) | DALLAS, TX, US | $1,000 |
| Paid Grant | MUSCULAR DYSTROPHY ASSOCIATION | 2012 MDA MUSCLE WALK | 509 (A) (1) | TUSCON, AZ, US | $1,000 |
| Paid Grant | THE SALVATION ARMY | GENERAL NEEDS | 509 (A) (1) | DALLAS, TX, US | $1,000 |
| Paid Grant | UPPER PECOS WATERSHED | 2011 DONATION | 509 (A) (1) | PECOS, NM, US | $1,000 |
| Paid Grant | AMERICAN RED CROSS | 2011 NYC MARATHON IN SUPPORT OF IAN BREMMER | 509 (A) (1) | DALLAS, TX, US | $500 |
| Paid Grant | COMMUNITIES FOUNDATION OF TEXAS | HENRY JACKSON CROOK MEMORIAL SCHOLARSHIP | 509 (A) (1) | DALLAS, TX, US | $500 |
| Paid Grant | REAL SCHOOL GARDENS | SUZY PEACOCK FRIENDSHIP CIRCLE | 509 (A) (1) | FORT WORTH, TX, US | $500 |
| Paid Grant | TOWN NORTH FAMILY YMCA | PARTNERS CAMPAIGN | 509 (A) (1) | DALLAS, TX, US | $140 |
| Paid Grant | THE DALLAS FOUNDATION | BROOK HOLLOW GOLF CLUB SCHOLARSHIP FUND | 509 (A) (1) | DALLAS, TX, US | $100 |
| Paid Grant | AMERICAN FOUNDATION FOR SUICIDE PREVENTION | SUPPORT OF "OUT OF DARKNESS" CAMPUS WALKS | 509 (A) (1) | HOUSTON, TX, US | $50 |
| Paid Grant | PARK CITIES YMCA | 2011 PARTNERS CAMPAIGN | 509 (A) (1) | DALLAS, TX, US | $50 |
Filing and Contact Details
Filer
- EIN
- 75-2720646
Raw XML AppendixShowing 400 of 887 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 | 6465 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3232 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 3233 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1506634 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 772763 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1506634 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 772763 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | GOLDMAN - EQUITIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | VANGUARD - EQUITIES |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 4863680 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | GOLDMAN - ALTERNATIVE INVESTMENTS (GOLD) |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 4863680 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 33184 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | -296743 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | -263559 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | -263559 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 3232 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 3233 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 6465 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 3203139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 3203139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 8109370 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 33184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 33184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 4620307 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 2635960 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 131 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 131 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -296743 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 29800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 58 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 15618 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 151 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 151 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 3206560 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 3384 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 3225504 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 33184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 7845811 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 3421 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 3384 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 22365 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1013 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1013 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 3936235 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 2279397 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 2279397 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 4863680 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 4863680 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 5077841 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 10087250 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1141606 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 2943160 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 2943160 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 5077841 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 10087250 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 10087250 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 5077841 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 10087250 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 5077841 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 10087250 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -296743 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 595792 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 22238 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 2314673 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-10-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-09-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2011-09-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | GOLDMAN - LONG TERM CAPITAL LOSS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | VANGUARD - SHORT TERM CAPITAL LOSS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | VANGUARD - LONG TERM CAPITAL LOSS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 3879 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -5328 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | -295294 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 3879 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -5328 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | -295294 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 599671 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 16910 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 2019379 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 4620307 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 389102 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 10087250 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 5077841 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 10087250 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 221830 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 221830 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 221830 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 222128 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 298 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 298 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 86 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 84 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 298 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 86 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 298 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 298 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 300 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 384 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 10087250 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4510222 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1195162 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 3315060 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 67653 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 222128 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 4442569 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4510222 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | KENNETH A HERSH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | RICHARD L COVINGTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JULIE K HERSH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT/TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | VICE PRESIDENT/SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 125 E JOHN CARPENTER FREEWAY 600 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 125 E JOHN CARPENTER FREEWAY 600 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 125 E JOHN CARPENTER FREEWAY 600 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | IRVING |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | IRVING |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | IRVING |
| 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/ZIPCode | 0 | 75062 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 75062 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 75062 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1085844 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1085546 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.244351 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.412537 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.320847 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.216340 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.089715 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.182314 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 4442569 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 5511753 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 7102262 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 11007759 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 16631582 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1081593 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 298 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 3206560 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 2273801 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 2278740 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 2381414 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 1492099 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 197190 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 1.221753 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 3206262 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 3206560 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 298 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 3206560 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | MS LAUREN MINCH |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9724321453 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 125 E JOHN CARPENTER FRWY STE 600 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | IRVING |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 75062 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | KENNETH A HERSH |
| IRS990PF/SupplementaryInformation/ContributingManager | 1 | JULIE K HERSH |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 0 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 1 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 2 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 3 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 4 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 5 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 6 | 910000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 7 | 125000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 8 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 9 | 666667 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 10 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 11 | 65000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 12 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 13 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 14 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 15 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 16 | 666667 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 17 | 600000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 18 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 0 | PLEDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 1 | PLEDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 2 | GENERAL GRANTS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 3 | GENERAL GRANTS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 4 | GENERAL GRANTS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 5 | PLEDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 6 | PLEDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 7 | PLEDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 8 | PLEDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 9 | ENERGY HALL FUND |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 10 | PLEDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 11 | PLEDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 12 | PLEDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 13 | GENERAL GRANTS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 14 | CAPITAL CAMPAIGN |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 15 | ROBERT K HOFFMAN CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 16 | THE TIMOTHY H LING LEADERSHIP FUND |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 17 | GENERAL GRANTS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 18 | PLEDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 0 | AFRICAN LEADERSHIP FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 1 | AGAPE CLINIC |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 2 | DALLAS MUSEUM OF ART |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 3 | DALLAS URBAN DEBATE ALLIANCE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 4 | DOMINGO SAVIO INSTITUTE INC |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 5 | EDUCATIONAL FIRST STEPS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 6 | EPISCOPAL SCHOOL OF DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 7 | HARVARD UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 8 | KERA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 9 | MUSEUM OF NATURE & SCIENCE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 10 | NATNL ASSOC OF URBAN DEBATE LG |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 11 | PLAN |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 12 | PLANNED PARENTHOOD OF NORTH TEXAS INC |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 13 | PRINCETON UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 14 | ST PHILLIP'S SCHOOL AND COMMUNITY CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 15 | ST MARK'S SCHOOL OF TEXAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 16 | STANFORD UNIV GRADUATE SCHOOL OF BUSINESS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 17 | ST ALCUIN MONTESSORI SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 18 | UNIVERSITY OF NOTRE DAME |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 0 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 1 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 2 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 3 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 4 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 5 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 6 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 7 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 8 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 9 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 10 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 11 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 12 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 13 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 14 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 15 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 16 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 17 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 18 | 509 (A) (1) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 0 | PO BOX 7408 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 1 | 4105 JUNIUS STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 2 | 1717 NORTH HARWOOD |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 3 | 2323 VICTORY AVE STE 700 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 4 | C/O STEVE REFIENBERF-DRCLAS 1730 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 5 | 2804 SWISS AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 6 | 4100 MERRELL ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 7 | CAMBRIDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 8 | 3000 HARRY HINES BLVD |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 9 | PO BOX 151469 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 10 | 332 S MICHIGAN AVENUE SUITE 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 11 | 155 PLAN WAY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 12 | 7424 GREENVILE AVENUE SUITE 206 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 13 | 330 ALEXANDER STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 14 | 1600 PENNSYLVANIA AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 15 | 10600 PRESTON ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 16 | 518 MEMORIAL WAY ROOM S235 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 17 | 6144 CHURCHILL WAY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 18 | 1100 GRACE HALL |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine2 | 0 | CAMBRIDGE STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 0 | NEW YORK |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 1 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 2 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 3 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 4 | CAMBRIDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 5 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 6 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 7 | CAMBRIDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 8 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 9 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 10 | CHICAGO |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 11 | WARWICK |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 12 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 13 | PRINCETON |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 14 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 15 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 16 | STANFORD |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 17 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 18 | NOTRE DAME |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 0 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 1 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 2 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 3 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 4 | MA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 5 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 6 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 7 | MA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 8 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 9 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 10 | IL |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 11 | RI |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 12 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 13 | NJ |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 14 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 15 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 16 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 17 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 18 | IN |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 0 | 10005 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 1 | 75246 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 2 | 75201 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 3 | 75219 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 4 | 02138 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 5 | 75204 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 6 | 75229 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 7 | 02138 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 8 | 75201 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 9 | 75315 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 10 | 60604 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 11 | 02886 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,087,250
- Liabilities
- $0
- Net assets
- $10,087,250
- Revenue
- -
- Expenses
- $3,225,504
- Net income
- -