Civic Intelligence

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

990PF • Fiscal year 2020 • EIN 75-2734032

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profile
2201 West Royal Lane 100Irving, TX 75063

(214) 220-2128

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$280,732

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

40th percentile

3.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$68,664,613

Up $2,178,763 (+3.3%) from 2019

Net Assets

Up

$68,436,037

Up $1,962,627 (+3.0%) from 2019

Liabilities

Up

$228,576

Up $216,136 (+1737%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$1,796,226

Down $635,335 (-26%) from 2019

Expenses

Up

$4,116,582

Up $9,910 (+0.2%) from 2019

Net Income

Down

-$2,320,356

Down $645,245 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$68,664,613
Liabilities$228,576
Net Assets$68,436,037
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,796,226
Expenses$4,116,582
Net Income-$2,320,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Charles PiersonExecutive DirectorFT$244,115$36,617$280,732
MIKE MCELROYControllerFT$95,400$14,310$109,710
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-$27,000-$27,000
BRANT C MARTINDirector-$23,500-$23,500
BETH VAN DUYNESecretary-$17,936-$17,936
WILLIAM W MEADOWSDirector-$17,919-$17,919
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLAW FOCUSED EDUCSTATE BAR OF TEXASTEXAS CITIZEN BEE AND WHAT UNITES PROGRAMPCDALLAS, TX, US$727,250
Paid Grant-GENERAL SUPPORTPCAUSTIN, TX, US$225,000
Paid Grant-HWS DISTINGUISHED LECTURESPCLEWISVILLE, TX, US$150,000
Paid Grant-GENERAL SUPPORTPCPLANO, TX, US$100,000
Paid GrantYMCA OKLAHOMA CITYYOUTH AND GOVERNMENTPCOKLAHOMA CITY, OK, US$90,000
Paid GrantNEW MEXICO FIRSTIMPLEMENT PUBLIC EDUCATION AFTER TOWN HALL MEETINGPCALBUQUERQUE, NM, US$80,000
Paid Grant-GENERAL SUPPORTPCNEW YORK, NY, US$75,000
Paid Grant-GENERAL SUPPORTPCAUSTIN, TX, US$75,000
Paid GrantUNIVERSITY OF DALLASSUMNERS SCHOLARSHIP PROGRAMPCIRVING, TX, US$68,500
Paid GrantUNIVERSITY OF TEXAS AT AUSTINANNETTE STRAUS INSTITUTEPCAUSTIN, TX, US$53,000
Paid Grant-FESTIVAL, CONVERSATION SERIES & SYMPOSIUMS PUBLIC POLICY EVENTSPCAUSTIN, TX, US$50,000
Paid Grant-GENERAL SUPPORTPCDALLAS, TX, US$50,000
Paid Grant-GENERAL SUPPORTPCHOBART, OK, US$50,000
Paid Grant-GENERAL SUPPORTPCWASHINGTON, DC, US$50,000
Paid Grant-GENERAL SUPPORTPCSUGAR LAND, TX, US$36,300
Paid Grant-GENERAL SUPPORTPCAUSTIN, TX, US$35,400
Paid Grant-GENERAL SUPPORTPCTALLAHASSEE, FL, US$35,000
Paid GrantFUND FOR AMERICAN STUDIESSUMNERS SCHOLARSHIPSPCWASHINGTON, DC, US$33,370
Paid GrantBAYLOR UNIVERSITYiENGAGE SUMMER CIVICSPCWACO, TX, US$25,000
Paid GrantBIG BROTHERS BIG SISTERS LONESTARCITIZENSHIP CHARACTER PROGRAMPCIRVING, TX, US$25,000
Paid GrantTHE BILL OF RIGHTS INSTITUTE"TEXAS CITIZEN BEE" PROGRAM MAINTANANCEPCARLINGTON, VA, US$25,000
Paid Grant-GENERAL SUPPORTPCDALLAS, TX, US$25,000
Paid Grant-GENERAL SUPPORTPCWASHINGTON, DC, US$25,000
Paid Grant-GENERAL SUPPORTPCPHILADELPHIA, PA, US$23,800
Paid Grant-GENERAL SUPPORTPCSHERMAN OAKS, CA, US$22,900
Paid Grant-GENERAL SUPPORTPCLOS ANGELES, CA, US$20,000
Paid Grant-WE THE PEOPLE 9.17 CONTESTPCCOLLEYVILLE, TX, US$19,600
Paid Grant-GENERAL SUPPORTPCOAKLAND, CA, US$18,800
Paid Grant-GENERAL SUPPORTPCBALTIMORE, MD, US$16,300
Paid Grant-GENERAL SUPPORTPCLUBBOCK, TX, US$15,400
Paid Grant-GENERAL SUPPORTPCERIE, PA, US$15,400
Paid Grant-SPRING CIVICS INSTITUTE: INSTRUCTION AND CURRICULUMPCTAMPA, FL, US$15,000
Paid Grant-ROBERT HENRY TRIBUTEPCOKLAHOMA CITY, OK, US$15,000
Paid Grant-GENERAL SUPPORTPCWASHINGTON, DC, US$15,000
Paid Grant-GENERAL SUPPORTPCSTEAMBOAT SPRINGS, CO, US$14,600
Paid Grant-THREE INTERNSHIPS FOR SUMNERS SCHOLARSPCPLANO, TX, US$14,000
Paid Grant-GENERAL SUPPORTPCRICHARDSON, TX, US$11,000
Paid GrantPHILANTHROPY ROUNDTABLEGENERAL SUPPORT AND ALLIANCE FOR CHARITABLE REFORMPCWASHINGTON, DC, US$10,000
Paid GrantYMCA ALBUQUERQUE CENTRAL NMYOUTH AND GOVERNMENTPCALBUQUERQUE, NM, US$10,000
Paid Grant-DEMOCRACY SHARETANKPCCONCORD, MA, US$10,000
Paid Grant-GENERAL SUPPORTPCINDIANAPOLIS, IN, US$10,000
Paid Grant-GENERAL SUPPORTPCSAN ANTONIO, TX, US$10,000
Paid Grant-BREAKTHROUGH FORT WORTHPCFORT WORTH, TX, US$10,000
Paid Grant-GENERAL SUPPPORTPCDUNCANVILLE, TX, US$8,800
Paid Grant-GENERAL SUPPORTPCOXFORD, MS, US$8,100
Paid Grant-ASHBROOK CENTERPCASHLAND, OH, US$8,000
Paid Grant-GENERAL SUPPORTPCAUBURN, AL, US$8,000
Paid Grant-GENERAL SUPPORTPCWILMETTE, IL, US$8,000
Paid Grant-GENERAL SUPPORTPCNEW YORK, NY, US$7,500
Paid Grant-GENERAL SUPPORTPCMCGEHEE, AR, US$6,700
Paid GrantTEXAS WESLEYAN UNIVERSITYSUMNERS SCHOLARSHIP ENDOWMENTPCFORT WORTH, TX, US$6,000
Paid GrantSCHREINER UNIVERSITYWHITEHURST AWARDS & SCHOLARSHIP PROGRAM DEVELOPMENTPCKERRVILLE, TX, US$5,100
Paid Grant-GENERAL SUPPORTPCWASHINGTON, DC, US$5,000
Paid Grant-CRIMINAL LAW SYMPOSIUMPCSHERMAN, TX, US$2,000
Filing and Contact Details

Filer

Filer Name
The Sumners Foundation
EIN
75-2734032
Phone
2142202128
Address
2201 WEST ROYAL LANE 100, IRVING, TX 75063

Signing Officer

Name
T Charles Pierson
Title
Executive Director
Signed
2021-09-20
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 1,099 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.

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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0472734
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0416101
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0-27756
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL & GAS ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Pass Through UBI from K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0412099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt053430
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0937360
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0472734
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt025674
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01435768
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt012675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt025350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010488
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0472734
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0458118
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0231102
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0689220
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02478820
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02478820
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050954
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt019820
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt076938
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0109160
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0109160
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2320356
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01517880
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt010488
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0416101
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0416101
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06689
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt06953
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt013642
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0472734
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0919994
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt035791
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt016051
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt051842
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt053945
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0119250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0425583
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0412099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0747277
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0161862
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt072076
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0233938
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt023005
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010472
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt078720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt010488
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03271733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0490100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04116582
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01410094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01796226
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0792913
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0490100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01637762
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt040828
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01701
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt042529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12028-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt039961
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11005185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt019
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1472715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt019
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1472715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt039980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11477900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FEDERATED INVESTORS ULTRASHOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD INSTL INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-02-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0472734
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2320356
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04282983
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt068436037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt066473410
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt068436037
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03186923
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03176435
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03186923
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03189223
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt010488
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012788
IRS990PF/DistributableAmountGrp/TotalTaxAmt012788
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt039047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt051835
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012788
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt039047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012788
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012788
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt051835
IRS990PF/FMVAssetsEOYAmt068664613
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt06010
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt060927
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0113530
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0206916
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0113530
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0113530
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01095874
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0907462
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0907462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt027914995
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt030683652
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt030683652
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt082900
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt093783
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt013341
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt010883
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt010883
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt04177330
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt02509914
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt02509914
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt066473410
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt031824413
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt032526376
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt032526376
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt06430
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0167649
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt031728
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt021629
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt021629
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0941851
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01611765
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01611765
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt066485850
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt068664613
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt068664613
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012440
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0228576
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt066485850
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt068664613
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt066473410
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt068436037
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt064755790
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02221498
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt027262978
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0971337
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt035271314
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03189223
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt063784453
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt064755790
IRS990PF/NameChangeInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt066485
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1105365
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt09973
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt115805
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JANEMARIE CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1EILEEN RESNIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXEC. ASSISTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02201 WEST ROYAL LANE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12201 WEST ROYAL LANE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd075063
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd175063
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/CompensationAmt327000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt417919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt595400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt617936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt723500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8244115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt014310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt136617
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID G DRUMM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JERRY D REIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LON R WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SCOTT M HIGGINBOTHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM W MEADOWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MIKE MCELROY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6BETH VAN DUYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BRANT C MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8T Charles Pierson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Executive Dir.

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,664,613
Liabilities
$228,576
Net assets
$68,436,037
Revenue
$1,796,226
Expenses
$4,116,582
Net income
-$2,320,356
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