Civic Intelligence

The Ninnie L Baird Foundation

990PF • Fiscal year 2011 • EIN 75-2734849

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

P O Box 47146176147-1375
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,930,211

Down $41,840 (-2.1%) from 2010

Net Assets

Down

$1,930,211

Down $41,840 (-2.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$109,938

Down $3,304 (-2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,972,051Liabilities 2010: $0Net Assets 2010: $1,972,0512010Assets 2011: $1,930,211Liabilities 2011: $0Net Assets 2011: $1,930,2112011Assets 2012: $1,956,820Liabilities 2012: $0Net Assets 2012: $1,956,8202012Assets 2013: $2,083,798Liabilities 2013: $0Net Assets 2013: $2,083,7982013Assets 2014: $2,149,764Liabilities 2014: $0Net Assets 2014: $2,149,7642014Assets 2015: $2,144,446Liabilities 2015: $0Net Assets 2015: $2,144,4462015Assets 2016: $2,139,237Liabilities 2016: $0Net Assets 2016: $2,139,2372016Assets 2017: $2,091,869Liabilities 2017: $0Net Assets 2017: $2,091,8692017Assets 2018: $2,086,681Liabilities 2018: $0Net Assets 2018: $2,086,6812018Assets 2019: $2,250,686Liabilities 2019: $0Net Assets 2019: $2,250,6862019Assets 2020: $2,194,467Liabilities 2020: $0Net Assets 2020: $2,194,4672020Assets 2021: $2,455,597Liabilities 2021: $0Net Assets 2021: $2,455,5972021Assets 2022: $2,483,108Liabilities 2022: $0Net Assets 2022: $2,483,1082022Assets 2023: $2,424,607Liabilities 2023: $0Net Assets 2023: $2,424,6072023Assets 2024: $2,405,522Liabilities 2024: $0Net Assets 2024: $2,405,5222024

Highlighted filing

2011

Assets$1,930,211
Liabilities$0
Net Assets$1,930,211

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $113,2422010Expenses 2011: $109,9382011Expenses 2012: $121,2272012Revenue 2013: $267,437Expenses 2013: $140,459Net Income 2013: $126,9782013Revenue 2014: $213,788Expenses 2014: $147,822Net Income 2014: $65,9662014Revenue 2015: $140,644Expenses 2015: $145,962Net Income 2015: -$5,3182015Revenue 2016: $137,729Expenses 2016: $142,938Net Income 2016: -$5,2092016Revenue 2017: $119,194Expenses 2017: $166,562Net Income 2017: -$47,3682017Revenue 2018: $183,538Expenses 2018: $188,726Net Income 2018: -$5,1882018Revenue 2019: $378,728Expenses 2019: $214,723Net Income 2019: $164,0052019Revenue 2020: $201,415Expenses 2020: $257,634Net Income 2020: -$56,2192020Revenue 2021: $542,163Expenses 2021: $281,033Net Income 2021: $261,1302021Revenue 2022: $294,599Expenses 2022: $267,088Net Income 2022: $27,5112022Revenue 2023: $217,060Expenses 2023: $275,561Net Income 2023: -$58,5012023Revenue 2024: $289,090Expenses 2024: $308,175Net Income 2024: -$19,0852024

Highlighted filing

2011

Revenue-
Expenses$109,938
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON R BAIRDDirector----Nominal Hours-$0--
P BRADLEY LUMMISSec/Treas----Nominal Hours-$0--
JANET B QUISENBERRYPresident-----Nominal Hours-$0--
HARRY BRUCE BAIRDDirector-----Nominal Hours-$0--
GREG B WHITEHEADDirector-----Nominal Hours-$0--
STEPHANIE R HARVEYDirector-----Nominal Hours-$0--
SCOTT BAIRDVice-President--Nominal Ho-$0--
JOHN ENGERTDirector-----Nominal Hours-$0--
HUNTER BAIRDDirector----Nominal Hours-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantACH CHILD AND FAMILY SERVICESBUILDING CAMPAIGNPUBLIC CHARITYFORT WORTH, TX, US$10,000
Paid GrantCOOK CHILDREN'S HOSPITALBUILDING CAMPAIGNPUBLIC CHARITYFORT WORTH, TX, US$10,000
Paid GrantHELPING OTHER PEOPLE EXCEL FARMBUILDING CAMPAIGNPUBLIC CHARITYFORT WORTH, TX, US$10,000
Paid GrantRONALD MCDONALD HOUSEBUILDING CAMPAIGNPUBLIC CHARITYFORT WORTH, TX, US$10,000
Paid GrantTEXAS HEALTH PRESBYTERIAN FOUNDATIONEXAM ROOM EQUIPMENT & COMPUTERSPUBLIC CHARITYDALLAS, TX, US$10,000
Paid GrantBUCKNER FOUNDATIONCOMPUTER LABSPUBLIC CHARITYDALLAS, TX, US$6,000
Paid GrantWESTAIDWALK-IN FREEZERPUBLIC CHARITYFORT WORTH, TX, US$6,000
Paid GrantCAL FARLEY'S BOYS RANCHHOME FURNISHINGSPUBLIC CHARITYAMARILLO, TX, US$5,000
Paid GrantCROSSFIREBUILDING CAMPAIGNPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantGLADNEY CENTER FOR ADOPTIONCOMPUTER EQUIPMENTPUBLIC CHARITYFORT WORTH, TX, US$5,000
Paid GrantLOS BARRIOS UNIDOS COMMUNITIES CLINICSATURDAY CLINIC STAFFPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantTHE PARENTING CENTERBUILDING RENOVATIONSPUBLIC CHARITYFORT WORTH, TX, US$5,000
Paid GrantTHE RISE SCHOOLSCHOOL EQUIPMENTPUBLIC CHARITYHOUSTON, TX, US$5,000
Paid GrantTRINITY RIVER MISSIONCAPITAL CAMPAIGNPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantEAGLE MT SAGINAW ISDREADING EQUIPMENTPUBLIC CHARITYFORT WORTH, TX, US$3,000
Filing and Contact Details

Filer

EIN
75-2734849
Raw XML AppendixShowing 400 of 754 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2313255
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ABBOTT LABS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ASPEN INSURANCE HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BEMIS CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4BERKSHIRE HATHAWAY CI B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CHEVRONTEXACO CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6COCA COLA COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8EXXONMOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9FIRST FINANCIAL BANCSHARES
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14PROCTER & GAMBLE CO
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17TARGET CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18TEVA PHARM INDS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21CAPITOL FED FINL INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-09-22
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22005-06-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32006-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42004-12-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-12-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62008-05-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-02-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82008-05-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92010-05-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102010-06-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112009-12-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122010-09-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-10-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102011-09-29
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3COMPUTER SCIENCES CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4EPIQ SYSTEMS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5HARRIS COUNTY HOUSTON BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6HEWLETT PACKARD CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7HEWLETT PACKARD CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8HEWLETT PACKARD CORP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-41840
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01930211
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01972051
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01930211
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0106591
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0106591
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0106591
IRS990PF/DistributableAmount/MinimumInvestmentReturn0107477
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0886
IRS990PF/DistributableAmount/TotalTax0886
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0235
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0235
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0886
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0886
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0361
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01121
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02136610
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02182267
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0443177
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01739090
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable032734
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0107477
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02149533
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02182267
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition80.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BYRON R BAIRD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1P BRADLEY LUMMIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANET B QUISENBERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HARRY BRUCE BAIRD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GREG B WHITEHEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5STEPHANIE R HARVEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6SCOTT BAIRD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JOHN ENGERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8HUNTER BAIRD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR----NOMINAL HOURS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS----NOMINAL HOURS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT-----NOMINAL HOURS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR-----NOMINAL HOURS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR-----NOMINAL HOURS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR-----NOMINAL HOURS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6VICE-PRESIDENT--NOMINAL HO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR-----NOMINAL HOURS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR----NOMINAL HOURS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106620 LONG COVE COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111511 WASHINGTON TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123624 CENTENARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131300 VIRGINIA PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141215 BELLE PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine156458 FLOYD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine166208 TURNBERRY COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1759 WATERFORD BEND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine184613 SELKIRK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7THE WOODLANDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.29$0.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.29$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.54$0.28$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.20$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.38$0.21$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.18$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.12$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.21$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.27$0.14$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11