Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
990PF • Fiscal year 2012 • EIN 75-2848244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,123,955
Up $554,228 (+10.0%) from 2011
Net Assets
Up$6,123,955
Up $554,228 (+10.0%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$457,802
Down $81,073 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN V ROACH | President | - | $0 | - | - |
| JEAN W ROACH | Vice President | - | $0 | - | - |
| AMY ROACH CALLAWAY | Secretary | - | $0 | - | - |
| LORI ANNE ROACH | Treasurer | - | $0 | - | - |
| LOU ANN BLAYLOCK | Executive Director | PT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | COOK CHILDREN'S HEALTH FOUNDATION | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $50,000 |
| Paid Grant | KINDERFROGS | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $41,500 |
| Paid Grant | FORT WORTH SYMPHONY ORCHESTRA | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $35,750 |
| Paid Grant | TCU | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $30,500 |
| Paid Grant | ACH CHILD AND FAMILY SERVICES | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $27,000 |
| Paid Grant | JUNIOR LEAGUE OF FORT WORTH | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $20,375 |
| Paid Grant | UNITED WAY OF METROPOLITAN TARRANT COUNTY | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $18,000 |
| Paid Grant | FORT WORTH COUNTRY DAY SCHOOL | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $12,000 |
| Paid Grant | UNIVERSITY CHRISTIAN CHURCH | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $12,000 |
| Paid Grant | KIMBELL ART MUSEUM | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $10,000 |
| Paid Grant | THE GATEHOUSE | GENERAL SUPPORT | PUBLIC | GRAPEVINE, TX, US | $10,000 |
| Paid Grant | LENA POPE HOME | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $7,750 |
| Paid Grant | CASA OF TARRANT COUNTY | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $6,500 |
| Paid Grant | GARY PATTERSON FOUNDATION | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $6,000 |
| Paid Grant | PERFORMING ARTS FORT WORTH INC | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $6,000 |
| Paid Grant | MD ANDERSON CANCER CENTER | GENERAL SUPPORT | PUBLIC | HOUSTON, TX, US | $5,450 |
| Paid Grant | AMERICAN HEART ASSOCIATION | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $5,000 |
| Paid Grant | CLIBURN FOUNDATION | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $5,000 |
| Paid Grant | DELTA DELTA DELTA FORT WORTH ALUMNAE CHAPTER | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $5,000 |
| Paid Grant | RB EYE FOUNDATION | GENERAL SUPPORT | PUBLIC | SOUTHLAKE, TX, US | $5,000 |
| Paid Grant | TCU COLLEGE OF FINE ARTS | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $5,000 |
| Paid Grant | BOTANICAL RESEARCH INSTITUTE | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $4,500 |
| Paid Grant | SAFEHAVEN OF TARRANT COUNTY | GENERAL SUPPORT | PUBLIC | HURST, TX, US | $3,600 |
| Paid Grant | HARRIS METHODIST HEALTH FOUNDATION | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $3,500 |
| Paid Grant | DELTA DELTA DELTA FOUNDATION | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $3,175 |
| Paid Grant | FORT WORTH AIRPOWER FOUNDATION | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $3,000 |
| Paid Grant | UT SOUTHWESTERN & PREVENT BLINDNESS TEXAS | GENERAL SUPPORT | PUBLIC | DALLAS, TX, US | $3,000 |
| Paid Grant | AFP FORT WORTH METRO CHAPTER | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $2,500 |
| Paid Grant | GOODFELLOWS | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $2,000 |
| Paid Grant | PASCHAL LEGACY FUND | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $2,000 |
| Paid Grant | PFA AT FWCD | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $2,000 |
| Paid Grant | SIGMA CHI FOUNDATION | GENERAL SUPPORT | PUBLIC | EVANSTON, IL, US | $2,000 |
| Paid Grant | UNIVERSITY LITTLE LEAGUE | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $2,000 |
| Paid Grant | FROG CLUB | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,750 |
| Paid Grant | AMON CARTER MUSEUM | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,500 |
| Paid Grant | BOYS AND GIRLS CLUB | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,500 |
| Paid Grant | AMERICAN RED CROSS CHISOLM TRAIL CHAPTER | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,000 |
| Paid Grant | ARTS COUNCIL OF FORT WORTH & TARRANT CO | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,000 |
| Paid Grant | BE AN ANGEL | GENERAL SUPPORT | PUBLIC | HOUSTON, TX, US | $1,000 |
| Paid Grant | COMMUNITY FOUNDATION OF NORTH TEXAS | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,000 |
| Paid Grant | COOK CHILDREN'S HEALTH FDNSEVENTH AVENUE | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,000 |
| Paid Grant | COOK CHILDREN'S NEUROLOGY CLINIC | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,000 |
| Paid Grant | FORT WORTH MUSEUM OF SCIENCE & HISTORY | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,000 |
| Paid Grant | GILL CHILDRENS SERVICES | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,000 |
| Paid Grant | GOD'S HEALTHY PLACE CAPITAL CAMPAIGN | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,000 |
| Paid Grant | HOPE FARM | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,000 |
| Paid Grant | STARPOINT SCHOOL | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,000 |
| Paid Grant | TEXAS WOMEN FOR THE ARTS | GENERAL SUPPORT | PUBLIC | AUSTIN, TX, US | $1,000 |
| Paid Grant | UNTHSC FOUNDATION | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $1,000 |
| Paid Grant | COMMUNITIES IN SCHOOLS | GENERAL SUPPORT | PUBLIC | ARLINGTON, VA, US | $750 |
| Paid Grant | FIRST UNITED METHODIST CHURCH | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $750 |
| Paid Grant | ALL SAINTS HEALTH FOUNDATION | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $600 |
| Paid Grant | THE WOMEN'S CENTER | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $600 |
| Paid Grant | COOK CHILDREN'S MEDICAL CENTER | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $525 |
| Paid Grant | CAMP FIRE USA | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $500 |
| Paid Grant | CAMPUS TEACHER OF THE YEAR | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $500 |
| Paid Grant | FOCUS ON THE FAMILY | GENERAL SUPPORT | PUBLIC | COLORADO SPRINGS, CO, US | $500 |
| Paid Grant | NATIONAL MUSEUM OF WOMEN IN ARTS | GENERAL SUPPORT | PUBLIC | MERRIFIELD, VA, US | $500 |
| Paid Grant | TARRANT AREA FOOD BANK | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $500 |
| Paid Grant | TARRANT COUNTY COLLEGE FOUNDATION | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $500 |
| Paid Grant | THE FIRST TEE FORT WORTH | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $500 |
| Paid Grant | THE MULTICULTURAL ALLIANCE | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $500 |
| Paid Grant | ALL SAINTS EPISCOPAL SCHOOL | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $250 |
| Paid Grant | ARTES DE LA ROSA | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $250 |
| Paid Grant | BOY SCOUTS OF AMERICA | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $250 |
| Paid Grant | FORT WORTH ZOO | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $250 |
| Paid Grant | KEY SCHOOL | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $250 |
| Paid Grant | LEADERSHIP FORT WORTH | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $250 |
| Paid Grant | UNION GOSPEL MISSION OF TARRANT COUNTY | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $250 |
| Paid Grant | WEPLES MEMORIAL UNITED METHODIST CHURCH | GENERAL SUPPORT | PUBLIC | DENISON, TX, US | $250 |
| Paid Grant | AGAPE BAPTIST CHURCH | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $200 |
| Paid Grant | CANCER CARE SERVICES | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $200 |
| Paid Grant | COOK CHILDREN'S NEUROBLASTOMA FUND | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $200 |
| Paid Grant | EASTER SEALS GREATER NORTHWEST TEXAS | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $200 |
| Paid Grant | FORT WORTH PUBLIC LIBRARY | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $200 |
| Paid Grant | ALICE CARLSON PTA | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $100 |
| Paid Grant | ALL SAINTS EPISCOPAL CHURCH | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $100 |
| Paid Grant | ALZHEIMER'S ASSOCIATION | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $100 |
| Paid Grant | ARBORLAWN UNITED METHODIST CHURCH | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $100 |
| Paid Grant | COOK CHILDREN'S CAPITAL CAMPAIGN | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $100 |
| Paid Grant | COOK CHILDREN'S HOSPITAL CARDS FOR KIDS | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $100 |
| Paid Grant | FORT WORTH YOUTH ORCHESTRA | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $100 |
| Paid Grant | HARRIS HOSPITAL NICU | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $100 |
| Paid Grant | K-LIFE OF FORT WORTH INC | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $100 |
| Paid Grant | PRESBYTERIAN NIGHT SHELTER | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $100 |
| Paid Grant | THE PARENTING CENTER | GENERAL SUPPORT | PUBLIC | FORT WORTH, TX, US | $100 |
| Paid Grant | WISH WITH WINGS | GENERAL SUPPORT | PUBLIC | ARLINGTON, TX, US | $100 |
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/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 8400 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 8400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1708206 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 2395752 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | MORGAN STANLEY DEAN WITTER |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 323395 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 280177 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | INVESTMENT IN CEDAR STREET FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | INVESTMENT IN CHEROKEE HORN INVESTMENT |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 323395 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 280177 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 65403 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 45264 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 4222 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 857921 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 523000 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | PASS-THROUGH FROM PARTNERSHIP INVESTMENT |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 22129 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 0 | -15727 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 994939 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | -15727 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 979212 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 8400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 8400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 45264 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 386275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 386275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 12621 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 12621 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 65403 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 65403 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 521410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 298984 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 4222 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 4222 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 45264 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 960306 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 1389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1549 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 880050 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 864323 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 13144 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 1171 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 14315 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 12441 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 34579 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 400871 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 34633 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 457802 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 994939 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 979212 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 14596 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 34633 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 71527 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 63 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 63 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1511434 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1708206 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 2395752 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 570662 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 603572 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 603572 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 2633404 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 2883810 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 2883810 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 5569727 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 6123955 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 854227 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 928367 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 928367 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 5569727 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 6123955 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 6811501 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 5569727 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 6123955 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 5569727 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 6123955 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 45264 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 146120 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 26981 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 80619 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2000-12-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2006-08-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2010-09-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-10-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-10-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-09-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 1,675 SHARES OF ISHARES CORE S&P 500 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 4,000 SHARES OF PIER 1 IMPORTS INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 3,250 SHARES OF SAN JUAN BASIN |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | VANGUARD - 1231 GAIN |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 27330 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 53334 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | -35715 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 315 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 27330 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 53334 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | -35715 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 315 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 173450 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 80315 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 44904 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 315 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 521410 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 32818 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 6123955 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 5569727 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 6123955 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 320789 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 320789 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 320789 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 339995 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 19206 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 19206 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 1404 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1011 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 19206 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 1404 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 401 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 19206 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 19206 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 20000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 21011 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 6811501 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 6903457 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 887649 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 2528426 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 103552 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 3487382 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 339995 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 6799905 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 6903457 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 8.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JOHN V ROACH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JEAN W ROACH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | AMY ROACH CALLAWAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | LORI ANNE ROACH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | LOU ANN BLAYLOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | FORT WORTH CLUB PH-II J 777 TAYLOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | FORT WORTH CLUB PH-II J 777 TAYLOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | FORT WORTH CLUB PH-II J 777 TAYLOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | FORT WORTH CLUB PH-II J 777 TAYLOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | FORT WORTH CLUB PH-II J 777 TAYLOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 0 | ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 1 | ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 2 | ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 3 | ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 4 | ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | FORT WORTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | FORT WORTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | FORT WORTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | FORT WORTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | FORT WORTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 76102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 76102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 76102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 76102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 76102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 690049 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 680446 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.100067 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.077685 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.080135 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.113013 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.100073 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.129427 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 6799905 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 6448884 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 5906287 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 5287817 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 4901519 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 5114749 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 9603 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 400871 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 500981 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 473300 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 597592 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 490509 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 661985 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.500333 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 400871 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 400871 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 400871 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | LOU ANN BLAYLOCK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8173473216 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 777 TAYLOR ST FORT WORTH CLUB TOWER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2 | 0 | PENTHOUSE II-J |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | FORT WORTH |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 76102 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 27000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 4500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 6500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 25 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 26 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 27 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 28 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 29 | 525 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 30 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 31 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 32 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 33 | 3175 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 34 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 35 | 750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 36 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 37 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 38 | 12000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 39 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 40 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 41 | 35750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 42 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 43 | 250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 44 | 1750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 45 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 46 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 47 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 48 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 49 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 50 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 51 | 3500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 52 | 20375 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 53 | 250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 54 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 55 | 41500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 56 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 57 | 250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 58 | 7750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 59 | 5450 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 60 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 61 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 62 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 63 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 64 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 65 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 66 | 3600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 67 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 68 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 69 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 70 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 71 | 30500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 72 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 73 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 74 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 75 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 76 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 77 | 100 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.