Civic Intelligence

Mustang Foundation

990PF • Fiscal year 2012 • EIN 75-2815383

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
P O Box 7876033
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$716,782

Down $24,909 (-3.4%) from 2011

Net Assets

$716,782

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$83,368

Down $673 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $741,691Liabilities 2011: $02011Assets 2012: $716,782Liabilities 2012: $0Net Assets 2012: $716,7822012Assets 2013: $680,534Liabilities 2013: $1,444Net Assets 2013: $679,0902013Assets 2014: $682,969Liabilities 2014: $154Net Assets 2014: $682,8152014Assets 2015: $655,430Liabilities 2015: $12015Assets 2016: $613,996Liabilities 2016: $0Net Assets 2016: $613,9962016Assets 2017: $584,887Liabilities 2017: $0Net Assets 2017: $584,8872017Assets 2019: $526,646Liabilities 2019: $0Net Assets 2019: $526,6462019Assets 2020: $509,594Liabilities 2020: $0Net Assets 2020: $509,5942020Assets 2021: $2,754,229Liabilities 2021: $0Net Assets 2021: $2,754,2292021Assets 2022: $2,715,030Liabilities 2022: $0Net Assets 2022: $2,715,0302022Assets 2023: $2,529,767Liabilities 2023: $12023

Highlighted filing

2012

Assets$716,782
Liabilities$0
Net Assets$716,782
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $25,941Expenses 2011: $84,041Net Income 2011: -$58,1002011Expenses 2012: $83,3682012Revenue 2013: $35,302Expenses 2013: $72,995Net Income 2013: -$37,6932013Revenue 2014: $66,678Expenses 2014: $62,953Net Income 2014: $3,7252014Revenue 2015: $35,089Expenses 2015: $62,474Net Income 2015: -$27,3852015Revenue 2016: $27,997Expenses 2016: $69,431Net Income 2016: -$41,4342016Revenue 2017: $40,273Expenses 2017: $69,382Net Income 2017: -$29,1092017Revenue 2019: $61,738Expenses 2019: $85,136Net Income 2019: -$23,3982019Revenue 2020: $50,449Expenses 2020: $67,501Net Income 2020: -$17,0522020Revenue 2021: $2,308,268Expenses 2021: $63,633Net Income 2021: $2,244,6352021Revenue 2022: $94,288Expenses 2022: $133,487Net Income 2022: -$39,1992022Revenue 2023: $98,167Expenses 2023: $403,038Net Income 2023: -$304,8712023

Highlighted filing

2012

Revenue-
Expenses$83,368
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOWELL SMITH JRTrustee & PresidentPT$0--
SUE ANN SMITHTrustee-$0--
SUE DENTONTrustee-$0--
WADE WALLACETrustee-$0--
MIKE LEHRMANNTrustee-$0--
PAM WATSONSecretary/TreasurerPT$0--
MARILYN S KINGTrustee-$0--
PAMELA L SMITHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCLEBURNE ROTARY CLUB FOUNDATION INCL.SMITH CAREER & TECH SCHOLORSHIPS ***SEE STMNT 14N/A - INDIVIDUALCLEBURNE, TX, US$6,000
Paid GrantHERITAGE ASSEMBLY INCLOCAL PROGRAMSPUBLIC CHARITYCLEBURNE, TX, US$5,000
Paid GrantHILL COLLEGENURSING PROGRAM SCHOLARSHIPS ***SEE STATEMENT 14COLLEGECLEBURNE, TX, US$5,000
Paid GrantHILL COLLEGEBOOTS N SCOOTS BALL FUND RAISERCOLLEGECLEBURNE, TX, US$5,000
Paid GrantCHILDREN'S ADVOCACY CENTER OF JOHNSON CNTYSERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECTPUBLIC CHARITYCLEBURNE, TX, US$4,150
Paid GrantTEXAS HEALTH HARRIS METHODIST FOUNDATIONBLACK & WHITE GALA FUND RAISER-DISTRIBUTES TO LOCAL CHARITIESPUBLIC CHARITYFORT WORTH, TX, US$4,150
Paid GrantEAST CLBURNE COMMUNITY CENTERCHILDREN'S COMMUNITY CENTER OPERATING FUNDSPUBLIC CHARITYCLEBURNE, TX, US$3,000
Paid GrantOPERATION BLESSINGDISTRIBUTES HOUSEHOLD ITEMS TO THE THOSE IN STRESSFUL SITUATIONSPUBLIC CHARITYCLEBURNE, TX, US$2,750
Paid GrantMEALS ON WHEELS OF JOHNSON COUNTYMEALS FOR AGEDPUBLIC CHARITYCLEBURNE, TX, US$2,700
Paid GrantTEXAS TECH UNIVERSITYCOOPER FERGUSON SCHOLARSHIPCOLLEGELUBOCK, TX, US$2,500
Paid GrantCITY OF RIO VISTARESTORATION OF HISTORICAL MONUMENTPUBLIC CHARITYRIO VISTA, TX, US$2,000
Paid GrantCLEBURNE EDUCATION FOUNDATIONTO INHANCE THE LEARNING OPPORTUNITITES FOR THE STUDENTS & TEACHERS OF THE CLEBURNE ISDSCHOOLCLEBURNE, TX, US$2,000
Paid GrantCLEBURNE ISDJESSE FANTROY SCHOLARSHIPS ***SEE STMT 14SCHOOL DISTRICTCLEBURNE, TX, US$2,000
Paid GrantHILL COLLEGEDEWEY JAMES SCHOLARSHIP ***SEE STATEMENT 14COLLEGECLEBURNE, TX, US$2,000
Paid GrantKINGS DAUGHTERSHELP WITH EMERGENCY ASSISTANCE TO FAMILIES YEAR AROUNDPUBLIC CHARITYCLEBURNE, TX, US$2,000
Paid GrantRIO VISTA ISDSCHOOL SUPPLIES FOR NEEDYSCHOOL DISTRICTRIO VISTA, TX, US$2,000
Paid GrantHOPE INCHEALING OUTREACH PROFESSIONAL ENDEAVOR-FREE MEDICALPUBLIC CHARITYKEENE, TX, US$1,500
Paid GrantRIO VISTA ISDMICHAELA MORGAN SCHOLARSHIP ***SEE STATEMENT 14SCHOOL DISTRICTRIO VISTA, TX, US$1,500
Paid GrantRIO VISTA ISDMARISH COURLSTEN SCHOLARSHIP ***SEE STATEMENT 14SCHOOL DISTRICTRIO VISTA, TX, US$1,500
Paid GrantRIO VISTA ISDMICHELLE DUNSON SCHOLARSHIP ***SEE STATEMENT 14SCHOOL DISTRICTRIO VISTA, TX, US$1,500
Paid GrantRIO VISTA ISDPATRICK JONES SCHOLARSHIP ***SEE STATEMENT 14SCHOOL DISTRICTRIO VISTA, TX, US$1,500
Paid GrantSALVATION ARMYASSISTANCE FOR FOOD, CLOTHING, RENT & UTILITY ASSISTANCEPUBLIC CHARITYDALLAS, TX, US$1,500
Paid GrantCASA OF JOHNSON COUNTYTRAIN VOLUNTEERS TO REPRESENT ABUSED CHILDREN IN COURT PROCEEDINGSPUBLIC CHARITYCLEBURNE, TX, US$1,000
Paid GrantCHRISTMAS IN ACTION-GREATER CLEBURNE INCRENOVATE HOUSING FOR LOW-INCOME AND DISABLED HOMEOWNERSPUBLIC CHARITYCLEBURNE, TX, US$1,000
Paid GrantHILL COLLEGEH B RIZA SCHOLARSHIPCOLLEGECLEBURNE, TX, US$1,000
Paid GrantROTARY CLUB OF CLEBURNESPONSOR FOR LOCAL FUND RAISERPUBLIC CHARITYCLEBURNE, TX, US$1,000
Paid GrantBRAZOS CHAMBER ORCHESTRAOPERATING FUNDS FOR COMMUNITY GROUPPUBLIC CHARITYKEENE, TX, US$750
Paid GrantJOHNSON CO HERITAGE FOUNDATIONPRESERVATION OF LOCAL HISTORICAL SITESPUBLIC CHARITYCLEBURNE, TX, US$500
Paid GrantAMERICAN RED CROSSEMERGENCY AIDPUBLIC CHARITYDES MOINES, IA, US$350
Paid GrantCLEBURNE CHRISTIAN ACADEMYPROVIDE BIBLICALLY-BASED EDUCATION TO CHILDRENPRIVATE SCHOOLCLEBURNE, TX, US$300
Paid GrantJOHNSON CO CHILD WELFAREOPERATING FUNDS FOR ABUSED & NEGLECTED CHILDRENPUBLIC CHARITYCLEBURNE, TX, US$300
Paid GrantATHENA SOCIETYFUND RAISER FOR CLINICAL SERVICES FOR CANCER PATIENTPUBLIC CHARITYBURLESON, TX, US$250
Paid GrantCLEBURNE ATHLETIC BOOSTER CLUBFUNDS FOR YOUTH ATHLETIC PROGRAMSPUBLIC CHARITYCLEBURNE, TX, US$250
Paid GrantCOMMUNITY PARTNERS OF JOHNSON COUNTYRAINBOW ROOM TO PROVIDE FOR EMERGENCY NEEDS OF ABUSED CHILDRENPUBLIC CHARITYCLEBURNE, TX, US$250
Paid GrantJOHNSON COUNTY FAMILY CRISIS CENTERASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE.PUBLIC CHARITYCLEBURNE, TX, US$250
Paid GrantJOHNSON COUNTY CHRISTIAN LODGEPROVIDES TEMPORARY HOUSING FOR THE HOMELESSPUBLIC CHARITYCLEBURNE, TX, US$200
Paid GrantJOHNSON COUNTY CHRISTIAN LODGEPROVIDE SAFE TEMPORARY LODGING FOR DISPLACED INDIVIDUALS AND FAMILIES.PUBLIC CHARITYCLEBURNE, TX, US$200
Paid GrantCLEBURNE HIGH SCHOOLFUND RAISER COMMUNITY YOUTH ACTIVITY: PROJECT CELEBRATIONPUBLIC CHARITYCLEBURNE, TX, US$100
Paid GrantNUVILLA ELEMENTARY SCHOOL4TH GRADE FIELD TRIPSCHOOLRIO VISTA, TX, US$100
Paid GrantRIO VISTA ISDFUND RAISER COMMUNITY YOUTH ACTIVITY: PROJECT CELEBRATIONSCHOOL DISTRICTRIO VISTA, TX, US$100
Paid GrantZONTA CLUB OF JOHNSON COUNTY FOUNDATION INCSCHOLARSHIPS, STUDENT FINANCIAL AID AND RELATED ACTIVITIES.PUBLIC CHARITYGLEN ROSE, TX, US$100
Paid GrantENERGY TRANSFER PTRS K-1 PASS THRU ENTITYVARIOUSVARIOUSDALLAS, TX, US$1
Filing and Contact Details

Filer

EIN
75-2815383
Raw XML AppendixShowing 400 of 1,039 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount06336
AccountingFeesSchedule/AccountingFees/Category0ESTES ARMSTRONG EARLEY LLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03168
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03168
GeneralExplanationAttachment/GeneralExplanation/Explanation0*** SCHLORSHIPS ARE AWARDED TO INDIVIDUALS PURSUANT TO A PROGRAM APPROVED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 4945(G)
GeneralExplanationAttachment/GeneralExplanation/Identifier0SCHOLARSHIPS AWARDED
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART XV, LINE 3
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue050000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue150000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV050012
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV154268
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0GENERAL ELECTRIC CAPITAL CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1JOHN HANCOCK LIFE INS 5.0%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09433
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue116344
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue26838
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue34421
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue412991
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue529471
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue64463
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue711609
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue825082
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue915299
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1011030
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1116675
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue124635
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1311171
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue149084
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1533572
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue169945
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1716955
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue183861
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV012804
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV120226
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV25822
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV35900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV423196
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV533324
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV64498
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV78922
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV843275
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV920990
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1012126
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1118552
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV127524
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1313311
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV149180
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1541370
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1612843
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1720508
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1810620
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMERICAN ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BB&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3CONAGRA FOODS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CONSOLIDATED EDISON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6DU PONT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7EXELON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8EXXONMOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10GENERAL MILLS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11NORFOLK SOUTHERN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12PFIZER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13PLUM CREEK TIMBER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14PUBLIC SERVICE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15ROYAL DUTCH SHELL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16SOUTHERN COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17WELLS FARGO & CO NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18PHILLIPS 66
InvestmentsOtherSchedule2/InvestmentsOther/BookValue00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11089
InvestmentsOtherSchedule2/InvestmentsOther/BookValue22657
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3571
InvestmentsOtherSchedule2/InvestmentsOther/BookValue451803
InvestmentsOtherSchedule2/InvestmentsOther/BookValue54784
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ENERGY TRANSFER PTRS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ENTERPRISE PRODUCTS PTRS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2GOVT MORT SECURITY - GNMA POOL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3KINDER MORGAN ENERGY PTRS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4VANGUARD GNMA FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5PLAINS ALL AMERICAN PIPELINE LP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV00
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV110016
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019435
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount07492
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0164
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0222
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1ENTERPRISE PROD K-1
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2ENERGY TRANSF K-1
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3PLAINS ALL AMER K-1
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0949564
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0741691
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0741691
IRS990PF/BalanceSheets/TotalNetAssetsEOY0716782
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07492
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis09372
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12732
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-09-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-09-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-03-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-07-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ENTERPRISE PROD L-T GAIN FROM K-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LPL DUKE CASH IN LIEU FROM REVERSE SPLIT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2LPL DUKE ENERGY 166SH SOLD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3LPL ENERGY TRANSFER 200 UNITS SOLD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4ENERGY TRANSFER K-1 1231 LOSS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5ENTERPRISE PROD K-1 1231 LOSS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6KINDER MORGAN K-1 1231 GAIN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0171
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss146
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21341
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss35703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss643
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7199
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0171
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses146
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21341
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses35703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses643
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7199
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice046
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice110713
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice28435
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3199
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-24909
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0716782
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0741691
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0716782
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted033976
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj033976
IRS990PF/DistributableAmount/DistributableAmountBeforeDed033976
IRS990PF/DistributableAmount/MinimumInvestmentReturn034197
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0221
IRS990PF/DistributableAmount/TotalTax0221
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0160
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0221
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0221
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0221
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0221
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0949564
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0694359
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0162076
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0532283
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010415
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn034197
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0683944
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0694359
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition55.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.50
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/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/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/PersonName0LOWELL SMITH JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUE ANN SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SUE DENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WADE WALLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MIKE LEHRMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PAM WATSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MARILYN S KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7PAMELA L SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE & PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 249
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114273 N FM 113
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124401 BRIARHAVEN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131214 WESTLAKE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14810 HYDE PARK BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15406 MEADOW VIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161608 STONEGATE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17P O BOX 12806
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RIO VISTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WEATHERFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CLEBURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4CLEBURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5CLEBURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6CLEBURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076093
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176088
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode376033
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode476033
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode576033
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode676033
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode775367
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct071586
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets071365
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.104344
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.114475
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.105253
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.125824
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.087433
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.088737
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0683944
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10693794
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20695704
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30715666
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40750268
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50769810
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0221
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions078168
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1079422
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2073225
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3090048
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4065598
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5068311
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.521722
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions077947
IRS990PF/QualifyingDistributions/ExpensesAndContributions078168
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0221
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions078168
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LOWELL SMITH JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08175563255
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10MUSTANG BUILDING 1500 W HENDERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CLEBURNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076033
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,782
Liabilities
$0
Net assets
$716,782
Revenue
-
Expenses
$83,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$0.10$0.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.09$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.31$0.06$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.06$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.04$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.03$0.08$0.06