Civic Intelligence

Arkay Foundation Inc.

990PF • Fiscal year 2014 • EIN 75-2909791

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profile
4625 Greenville Avenue Suite 101Dallas, TX 75206

(214) 696-0575

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,702,086

Up $388,727 (+30%) from 2013

Net Assets

$1,702,086

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$456,745

Up $253,857 (+125%) from 2013

Expenses

Up

$68,018

Up $7,095 (+12%) from 2013

Net Income

Up

$388,727

Up $246,762 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $963,958Liabilities 2011: $02011Assets 2012: $1,171,394Liabilities 2012: $12012Assets 2013: $1,313,359Liabilities 2013: $02013Assets 2014: $1,702,086Liabilities 2014: $0Net Assets 2014: $1,702,0862014Assets 2015: $1,745,625Liabilities 2015: $0Net Assets 2015: $1,745,6252015Assets 2016: $1,906,962Liabilities 2016: $0Net Assets 2016: $1,906,9622016Assets 2017: $1,992,530Liabilities 2017: $0Net Assets 2017: $1,992,5302017Assets 2018: $2,100,820Liabilities 2018: $0Net Assets 2018: $2,100,8202018Assets 2019: $1,994,390Liabilities 2019: $0Net Assets 2019: $1,994,3902019Assets 2020: $1,909,716Liabilities 2020: $0Net Assets 2020: $1,909,7162020Assets 2021: $1,945,367Liabilities 2021: $0Net Assets 2021: $1,945,3672021Assets 2022: $1,914,950Liabilities 2022: $0Net Assets 2022: $1,914,9502022Assets 2023: $1,801,420Liabilities 2023: $0Net Assets 2023: $1,801,4202023Assets 2024: $1,799,400Liabilities 2024: $0Net Assets 2024: $1,799,4002024

Highlighted filing

2014

Assets$1,702,086
Liabilities$0
Net Assets$1,702,086
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $247,951Expenses 2011: $35,103Net Income 2011: $212,8482011Revenue 2012: $278,708Expenses 2012: $71,272Net Income 2012: $207,4362012Revenue 2013: $202,888Expenses 2013: $60,923Net Income 2013: $141,9652013Revenue 2014: $456,745Expenses 2014: $68,018Net Income 2014: $388,7272014Revenue 2015: $149,708Expenses 2015: $106,169Net Income 2015: $43,5392015Revenue 2016: $257,949Expenses 2016: $96,612Net Income 2016: $161,3372016Revenue 2017: $186,394Expenses 2017: $100,826Net Income 2017: $85,5682017Revenue 2018: $276,044Expenses 2018: $167,754Net Income 2018: $108,2902018Revenue 2019: $33,659Expenses 2019: $140,089Net Income 2019: -$106,4302019Revenue 2020: $66,001Expenses 2020: $146,930Net Income 2020: -$80,9292020Revenue 2021: $170,433Expenses 2021: $140,447Net Income 2021: $29,9862021Revenue 2022: $116,811Expenses 2022: $146,159Net Income 2022: -$29,3482022Revenue 2023: $45,536Expenses 2023: $159,066Net Income 2023: -$113,5302023Revenue 2024: $116,968Expenses 2024: $118,988Net Income 2024: -$2,0202024

Highlighted filing

2014

Revenue$456,745
Expenses$68,018
Net Income$388,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WITTENBRAKERPresident-$0--
RICHARD E WITTENBRAKERVice President-$0--
KATHRYN JENKSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Arkay Foundation Inc
EIN
75-2909791
Phone
2146960575
Address
4625 GREENVILLE AVENUE SUITE 101, DALLAS, TX 75206

Signing Officer

Name
Tom Wittenbraker
Title
Custodian
Phone
2146960575
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Eubank & Nichols Llp
Address
5950 BERKSHIRE LANE SUITE 900, DALLAS, TX 75225
Preparer
John L Wagner
Phone
2146926800
Raw XML AppendixShowing 400 of 810 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0100,000 SHS BEAR STEARNS CO INC GLB 07.250% FEB 01 2018
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1100,000 SHS GOLDMAN SACHS GROUP INC GLB 06.150% APR 01 2018
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2100,000 SHS MERRILL LYNCH & CO GLB 06.875% NOV 15 2018
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0101665
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt199731
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt293234
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0115255
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1112242
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2116259
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt053459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt142325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt250555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt345573
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt443709
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt540936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt646157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt749032
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt850118
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt937397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1045613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1145887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1244859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1344601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt057015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt148433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt246865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt351528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt452285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt537480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt644872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt757771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt883467
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt927958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1043667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1150787
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1249110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1373940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0700 SHS PHILIP MORRIS INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1700 SHS COLGATE PALMOLIVE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2700 ROYAL DUTCH SHELL PLC SPONS ADRA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3600 SHS WAL-MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4500 SHS JOHNSON AND JOHNSON COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5400 SHS MCDONALDS CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6400 SHS CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7300 SHS LOCKHEED MARTIN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82,300 SHS INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91,980 SHS SHIP FIN INTL LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101,300 SHS AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111,100 SHS PAYCHEX INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm121,000 SHS SOUTHERN COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm131,000 SHS DU PONT E I DE NEMOURS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0298682
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1252888
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2125716
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt021,800 SHS BLACKROCK CORE BOND TR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt121,037 SHS GUGGENHEIM HIGH YIELD FUND CL C
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24,589 SHS GUGGENHEIM MACRO OPPORTUNITIES FUND CL C
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0287760
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1240038
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2123051
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt081568
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt017991
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt099573
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt099573
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0166705
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt065421
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt065421
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0357172
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt081568
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt081568
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0388727
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0410895
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt017991
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0245690
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02297
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt065421
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt068018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0248287
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0456745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02597
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-01-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0200433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt138226
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25531
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0148714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt112319
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0148714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt112319
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0349147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt150545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27552
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc04,200 SHS MAGELLAN MIDSTREAM PARTNERS, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1600 SHS AUTOMATIC DATA PROCESSING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2200 SHS CDK GLOBAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-06-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-11-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-11-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0166705
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0388727
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01702086
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01313359
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01702086
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt075780
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt075780
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt075780
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt080694
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04914
IRS990PF/DistributableAmountGrp/TotalTaxAmt04914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt04000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt089
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01003
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04000
IRS990PF/FMVAssetsEOYAmt01809732
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02849
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08728
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08728
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0300456
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0294630
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0343756
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0498226
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0640221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0725178
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0476890
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0677286
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0650849
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt034938
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt081221
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt081221
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01313359
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01702086
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01809732
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01313359
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01702086
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01313359
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01702086
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01313359
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01702086
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01638462
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt069774
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01568688
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024577
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt080694
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01613885
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01638462
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLYN WITTENBRAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD E WITTENBRAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHRYN JENKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04625 GREENVILLE AVENUE STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12509 EXPOSITION BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2257 29TH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294121
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt070382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt072839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt057390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt061695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt031052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt024350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt025940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.055321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.036546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.035997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01613885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01291270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01115217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0849666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0676444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0567124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt065421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.218049
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt065421
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt065421
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt065421
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TOM WITTENBRAKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04625 GREENVILLE AVENUE SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146960575
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxExemptInterestAmt00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF EXPLANATION AND NEED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CAROLYN WITTENBRAKER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02146960575
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04625 GREENVILLE AVE SUITE 101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075206
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt247550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt271000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt342400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt366250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt381000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt401000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt421100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SYMPHONY ORCHESTRAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCIENCE LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DOMESTIC FRATERNAL SOCIETIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RHETT SYNDROME RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHAMPION'S CIRCLE FOR VANDERBILT BASEBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11HOMELESS PERSONS CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHILDREN WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14DEVELOPMENTALLY DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16FUNDRAISING ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18BOTANICAL GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CHILDREN'S ADVOCATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ART MUSEUMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22SCHOLARSHIPS/FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24BATTERED WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27FAMILY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28COMMUNITY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32RECREATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33COMMUNITY OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38NATURE PRESERVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40ARTS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42SENIOR CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44LAND PRESERVATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,086
Liabilities
$0
Net assets
$1,702,086
Revenue
$456,745
Expenses
$68,018
Net income
$388,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.05$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.03$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.28$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.19$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.26$0.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.46$0.07$0.39
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.20$0.06$0.14
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.28$0.07$0.21
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.25$0.04$0.21