Civic Intelligence

Hatton W Sumners Foundation for the Study & Teaching of Self-Government Inc

990PF • Fiscal year 2019 • EIN 75-2734032

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization Profile
325 N St Paul StreetDallas, TX 75201

(214) 220-2128

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$254,942

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$66,485,850

Up $5,166,027 (+8.4%) from 2018

Net Assets

Up

$66,473,410

Up $5,168,518 (+8.4%) from 2018

Liabilities

Down

$12,440

Down $2,491 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Down

$2,431,561

Down $1,360,790 (-36%) from 2018

Expenses

Down

$4,106,672

Down $50,042 (-1.2%) from 2018

Net Income

Down

-$1,675,111

Down $1,310,748 (-360%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $47,384,631Liabilities 2011: $129,0982011Assets 2012: $48,305,809Liabilities 2012: $129,0982012Assets 2013: $58,688,839Liabilities 2013: $78,102Net Assets 2013: $58,610,7372013Assets 2014: $64,484,795Liabilities 2014: $31,948Net Assets 2014: $64,452,8472014Assets 2015: $59,421,648Liabilities 2015: $214,4452015Assets 2016: $59,353,571Liabilities 2016: $15,040Net Assets 2016: $59,338,5312016Assets 2017: $66,068,760Liabilities 2017: $220,149Net Assets 2017: $65,848,6112017Assets 2018: $61,319,823Liabilities 2018: $14,931Net Assets 2018: $61,304,8922018Assets 2019: $66,485,850Liabilities 2019: $12,440Net Assets 2019: $66,473,4102019Assets 2020: $68,664,613Liabilities 2020: $228,576Net Assets 2020: $68,436,0372020Assets 2021: $72,072,117Liabilities 2021: $146,000Net Assets 2021: $71,926,1172021Assets 2022: $69,238,256Liabilities 2022: $513,119Net Assets 2022: $68,725,1372022Assets 2023: $72,152,068Liabilities 2023: $336,982Net Assets 2023: $71,815,0862023Assets 2024: $74,050,556Liabilities 2024: $246,283Net Assets 2024: $73,804,2732024

Highlighted filing

2019

Assets$66,485,850
Liabilities$12,440
Net Assets$66,473,410
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,749,852Expenses 2011: $4,078,369Net Income 2011: -$328,5172011Revenue 2012: $5,479,958Expenses 2012: $4,558,780Net Income 2012: $921,1782012Revenue 2013: $15,248,919Expenses 2013: $4,814,893Net Income 2013: $10,434,0262013Revenue 2014: $4,496,561Expenses 2014: $3,973,160Net Income 2014: $523,4012014Revenue 2015: $6,451,159Expenses 2015: $4,306,201Net Income 2015: $2,144,9582015Revenue 2016: $2,490,466Expenses 2016: $3,888,018Net Income 2016: -$1,397,5522016Revenue 2017: $5,457,317Expenses 2017: $4,422,790Net Income 2017: $1,034,5272017Revenue 2018: $3,792,351Expenses 2018: $4,156,714Net Income 2018: -$364,3632018Revenue 2019: $2,431,561Expenses 2019: $4,106,672Net Income 2019: -$1,675,1112019Revenue 2020: $1,796,226Expenses 2020: $4,116,582Net Income 2020: -$2,320,3562020Revenue 2021: $5,041,325Expenses 2021: $3,856,748Net Income 2021: $1,184,5772021Revenue 2022: $4,914,650Expenses 2022: $4,925,513Net Income 2022: -$10,8632022Revenue 2023: $2,514,541Expenses 2023: $3,420,435Net Income 2023: -$905,8942023Revenue 2024: $3,122,327Expenses 2024: $4,556,098Net Income 2024: -$1,433,7712024

Highlighted filing

2019

Revenue$2,431,561
Expenses$4,106,672
Net Income-$1,675,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Charles PiersonExecutive DirectorFT$222,692$32,250$254,942
MIKE MCELROYControllerFT$91,154$13,200$104,354
JERRY D REISChairman-$32,000-$32,000
LON R WILLIAMSVice Chairman-$30,500-$30,500
DAVID G DRUMMTreasurer-$29,000-$29,000
SCOTT M HIGGINBOTHAMDirector-$26,494-$26,494
BRANT C MARTINDirector-$24,869-$24,869
WILLIAM W MEADOWSDirector-$16,766-$16,766
BETH VAN DUYNESecretary-$8,624-$8,624
Filing and Contact Details

Filer

Filer Name
Hatton W Sumners Foundation for the
EIN
75-2734032
Phone
2142202128
Address
325 N ST PAUL STREET, DALLAS, TX 75201

Signing Officer

Name
T Charles Pierson
Title
Executive Director
Signed
2020-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Raw XML AppendixShowing 400 of 1,133 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt024833
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt02416
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt012417
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt012416
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0279402
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0279402
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0279402
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01197543
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13957148
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt257323
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt37517268
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4503319
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt55665
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6549542
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7122875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8154334
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt946076
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1096885
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1127600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1238145
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt134958
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1489839
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15481
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16385
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1722758
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt184010
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1935012
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2080964
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2124917
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2294181
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23265359
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt24533013
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt25269568
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt26691052
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt272765976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt281417434
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt291575583
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt302331004
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt311170122
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt321420681
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt332862040
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt341550136
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt35275000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3666217
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AMERRA AGRI FUND II LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1WHITEBOX MULTI STRATEGY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ML-K-18-WP TRUST IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3LINX FUND I LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4CAPITAL ROY PARTNERS II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5TIDELAND ROYALTY TRUST "B"
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ORRI GULF OF MEXICO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ORRI OFFSHORE #2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ORRI OKLAHOMA #1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ORRI OKLAHOMA #2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ORRI KANSAS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ORRI LOUISIANA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12ORRI OKLAHOMA #3
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13ORRI NM #1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14ORRI TEXAS #2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15ORRI TEXAS #5
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16ORRI LOUISIANA #2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17ORRI LOUISIANA # 3
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18ORRI NM #2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19ORRI TEXAS #2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20ORRI TEXAS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21ORRI LOUISIANA #5
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22ORRI KANSAS #2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23ORRI WYOMING #1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24MADISON 1600 VICEROY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25BACELINE NOP DEBT III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26HERITAGE OFFICE BUILDING (PAR CAPITAL)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt27PINNACLE IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28AMERRA AGRI FUND III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt29HACKBERRY CREEK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt30MADISON, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt31AMERRA AGR FUND II ANNEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt32PINNACLE V LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt33PARR CAPITAL 122 WEST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt34AMERRA PIPELINE CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt35MANOR RV PARK LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt36FEDERATED ULTRASHORT BOND INSTL FULIX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01197543
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13957148
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt257323
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt37517268
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4503319
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt55665
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6549542
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7122875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8154334
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt946076
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1096885
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1127600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1238145
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt134958
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1489839
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15481
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16385
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1722758
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt184010
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1935012
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2080964
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2124917
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2294181
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23265359
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt24533013
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt25269568
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt26691052
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt272765976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt281417434
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt291575583
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt302331004
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt311170122
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt321420681
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt332862040
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt341550136
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt35275000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3666217
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd25FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd26FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd27FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd28FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd29FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd30FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd31FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd32FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd33FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd34FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd35FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd36FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01074076
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-191703
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0393786
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0191562
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL & GAS ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Pass Through UBI from K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0521056
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-22724
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01988918
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-191703
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0168838
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01966053
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012417
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt012416
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt024833
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0394478
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0354884
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0749362
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02490980
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02490980
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0170602
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt032947
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt032947
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01074076
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01074076
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1675111
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07074747
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0393786
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0393786
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt012073
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012098
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-191703
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01316521
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt030465
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt030464
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt060929
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt066365
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0164011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0525282
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0521056
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0984800
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt037174
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt032501
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt069675
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt04015
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt04015
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt016955
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt028536
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03162852
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0672397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04106672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01988918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02431561
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0671872
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0672397
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01615692
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0109978
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04565
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0114543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0930773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt172897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt232218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3595773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4150757
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt51641807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt63842225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0569227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-697
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2929
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3102207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-37728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-1827
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-828587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt74773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0569227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-697
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2929
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3102207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-37728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-1827
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-828587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt74773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt172200
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt233147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3697980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4113029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51639980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt63013638
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt74773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VANGUARD INSTITUTIONAL INDEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD INSTITUTIONAL INDEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD INSTITUTIONAL INDEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD INSTITUTIONAL INDEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BROADVIEW OPPORTUNITY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FEDERATED ULTRASHORT BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BROADVIEW OPPORTUNITY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7GRAHAM ASSET SALE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-06-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-191703
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1675111
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt06843629
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt066473410
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt061304892
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt066473410
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03269778
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03269778
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03269778
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03282943
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013165
IRS990PF/DistributableAmountGrp/TotalTaxAmt013165
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt026835
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt040000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013165
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt026835
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013165
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013165
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt040000
IRS990PF/FMVAssetsEOYAmt066485850
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt08501
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06010
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0206916
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0158332
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0206916
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0206916
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0175114
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01095874
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01095874
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt024086606
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt027914995
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt027914995
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0105145
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0118486
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt018708
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt013341
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt013341
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt04825421
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt04177330
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt04177330
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt061304892
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt030288050
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt031824413
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt031824413
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt06430
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06430
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt025434
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt031728
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt031728
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01462756
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0941851
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0941851
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt061319823
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt066485850
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt066485850
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt014931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt012440
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt061319823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt066485850
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt061304892
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt066473410
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt066658732
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01286814
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt028900006
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0999881
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt036471912
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03282943
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt065658851
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt066658732
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt066308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1100962
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt09600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt114625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JANEMARIE CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1EILEEN RESNIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXEC. ASSISTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0325 N ST PAUL ST STE 3920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1325 N ST PAUL ST STE 3920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd075201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd175201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt029000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt132000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt230500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt326494
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt416766
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt591154
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt68624
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt724869
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8222692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,485,850
Liabilities
$12,440
Net assets
$66,473,410
Revenue
$2,431,561
Expenses
$4,106,672
Net income
-$1,675,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.1$0.25$73.8$3.12$4.56$1.43
2023Detailed filing. Detailed filing data is available for this year.$72.2$0.34$71.8$2.51$3.42$0.91
2022Detailed filing. Detailed filing data is available for this year.$69.2$0.51$68.7$4.91$4.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$72.1$0.15$71.9$5.04$3.86$1.18
2020Detailed filing. Detailed filing data is available for this year.$68.7$0.23$68.4$1.80$4.12$2.32
2019Detailed filing. Detailed filing data is available for this year.$66.5$0.01$66.5$2.43$4.11$1.68
2018Detailed filing. Detailed filing data is available for this year.$61.3$0.01$61.3$3.79$4.16$0.36
2017Detailed filing. Detailed filing data is available for this year.$66.1$0.22$65.8$5.46$4.42$1.03
2016Detailed filing. Detailed filing data is available for this year.$59.4$0.02$59.3$2.49$3.89$1.40
2015Summary only. Only limited summary data is available for this year.$59.4$0.21$6.45$4.31$2.14
2014Detailed filing. Detailed filing data is available for this year.$64.5$0.03$64.5$4.50$3.97$0.52
2013Detailed filing. Detailed filing data is available for this year.$58.7$0.08$58.6$15.2$4.81$10.4
2012Summary only. Only limited summary data is available for this year.$48.3$0.13$5.48$4.56$0.92
2011Summary only. Only limited summary data is available for this year.$47.4$0.13$3.75$4.08$0.33