Civic Intelligence

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

990PF • Fiscal year 2023 • EIN 75-2734032

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$303,451

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

47th percentile

4.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$72,152,068

Up $2,913,812 (+4.2%) from 2022

Net Assets

Up

$71,815,086

Up $3,089,949 (+4.5%) from 2022

Liabilities

Down

$336,982

Down $176,137 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Down

$2,514,541

Down $2,400,109 (-49%) from 2022

Expenses

Down

$3,420,435

Down $1,505,078 (-31%) from 2022

Net Income

Down

-$905,894

Down $895,031 (-8239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$72,152,068
Liabilities$336,982
Net Assets$71,815,086
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$2,514,541
Expenses$3,420,435
Net Income-$905,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Charles PiersonExecutive DirectorFT$266,539$36,912$303,451
LON R WILLIAMSVice Chairman-$26,000-$26,000
SCOTT M HIGGINBOTHAMDirector-$21,450-$21,450
DAVID G DRUMMTreasurer-$16,800-$16,800
BRANT MARTINDirector-$10,000-$10,000
JERRY D REISChairman-$10,000-$10,000
WILLIAM W MEADOWSDirector-$10,000-$10,000
BETH VAN DUYNEDirector-$0--
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
2024-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07899
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03035226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0379683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03420435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02427575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02514541
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01013055
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0379683
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01398264
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt050180
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt016727
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt066907
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09293001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12974271
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23538197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32450274
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4402666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt056656
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt125729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2236631
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3497487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4677819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt570535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt056656
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt125729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2236631
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3497487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4677819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt570535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09349657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23774828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32947761
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41080485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt570535
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/PropertyDesc0federated ultrashort bond fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1jmgrx-janus enter fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LAZARD INTER STRAT EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BLAIR EMERGING MARKET FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4DIAMONDBACK OIL RIG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PARTNERSHIP CAP GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01564857
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-905894
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03995843
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt071815086
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt068725137
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt071815086
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03668300
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03668300
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03668300
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03696766
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt028466
IRS990PF/DistributableAmountGrp/TotalTaxAmt028466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021510
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt028466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt028466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt028466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06956
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021510
IRS990PF/FMVAssetsEOYAmt072152068
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt032646
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt059479
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01340899
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt059479
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt059479
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0188762
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0352487
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0352487
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt038814935
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt041235441
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt041235441
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012847
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt046219
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0279402
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt028903
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt033372
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt033372
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt068725137
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt071815086
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0151093
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0109675
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0109675
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt027963884
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt028539485
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt028539485
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0513119
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0304336
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt010419
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt028626
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt028626
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0459959
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01514101
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01514101
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt069238256
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt072152068
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt072152068
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0513119
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0336982
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt069238256
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt072152068
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt068725137
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt071815086
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt075061231
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08138021
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt038060552
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01125918
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt028862658
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03696766
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt073935313
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt075061231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt078423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1118477
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt019662
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt117441
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/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt016800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt326000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt421450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt510000

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,152,068
Liabilities
$336,982
Net assets
$71,815,086
Revenue
$2,514,541
Expenses
$3,420,435
Net income
-$905,894
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