Civic Intelligence

Tucker Foundation

990PF • Fiscal year 2013 • EIN 75-6014646

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 60066775360-0667

(214) 526-7268

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$459,576

Down $1,213 (-0.3%) from 2012

Net Assets

$459,518

No earlier filing loaded for comparison.

Liabilities

Flat

$58

Flat from 2012

Revenue

Up

$54,040

Up $19,458 (+56%) from 2012

Expenses

Up

$55,233

Up $4,536 (+8.9%) from 2012

Net Income

Up

-$1,193

Up $14,922 (+93%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $500,346Liabilities 2010: $58Net Assets 2010: $500,2882010Assets 2011: $476,909Liabilities 2011: $582011Assets 2012: $460,789Liabilities 2012: $582012Assets 2013: $459,576Liabilities 2013: $58Net Assets 2013: $459,5182013Assets 2014: $456,095Liabilities 2014: $58Net Assets 2014: $456,0372014Assets 2015: $442,384Liabilities 2015: $58Net Assets 2015: $442,3262015Assets 2016: $389,182Liabilities 2016: $58Net Assets 2016: $389,1242016Assets 2017: $356,588Liabilities 2017: $58Net Assets 2017: $356,5302017Assets 2018: $370,197Liabilities 2018: $58Net Assets 2018: $370,1392018Assets 2019: $361,233Liabilities 2019: $58Net Assets 2019: $361,1752019Assets 2020: $367,930Liabilities 2020: $58Net Assets 2020: $367,8722020Assets 2021: $376,208Liabilities 2021: $0Net Assets 2021: $376,2082021Assets 2022: $437,349Liabilities 2022: $0Net Assets 2022: $437,3492022Assets 2023: $456,638Liabilities 2023: $0Net Assets 2023: $456,6382023Assets 2024: $464,765Liabilities 2024: $0Net Assets 2024: $464,7652024

Highlighted filing

2013

Assets$459,576
Liabilities$58
Net Assets$459,518

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $50,5752010Revenue 2011: $31,763Expenses 2011: $55,200Net Income 2011: -$23,4372011Revenue 2012: $34,582Expenses 2012: $50,697Net Income 2012: -$16,1152012Revenue 2013: $54,040Expenses 2013: $55,233Net Income 2013: -$1,1932013Revenue 2014: $50,252Expenses 2014: $53,709Net Income 2014: -$3,4572014Revenue 2015: $39,565Expenses 2015: $58,332Net Income 2015: -$18,7672015Revenue 2016: -$10,405Expenses 2016: $42,797Net Income 2016: -$53,2022016Revenue 2017: $23,061Expenses 2017: $55,655Net Income 2017: -$32,5942017Revenue 2018: $47,193Expenses 2018: $34,084Net Income 2018: $13,1092018Revenue 2019: $22,298Expenses 2019: $31,262Net Income 2019: -$8,9642019Revenue 2020: $33,033Expenses 2020: $26,366Net Income 2020: $6,6672020Revenue 2021: $42,786Expenses 2021: $34,450Net Income 2021: $8,3362021Revenue 2022: $93,564Expenses 2022: $32,423Net Income 2022: $61,1412022Revenue 2023: $63,871Expenses 2023: $44,582Net Income 2023: $19,2892023Revenue 2024: $59,767Expenses 2024: $52,640Net Income 2024: $7,1272024

Highlighted filing

2013

Revenue$54,040
Expenses$55,233
Net Income-$1,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M ROBERT BLAKENEYTrustee-$0--
FRED E TUCKER IIITrustee-$0--
BETTY B TUCKERTrustee-$0--
Filing and Contact Details

Filer

EIN
75-6014646
Phone
2145267268

Signing Officer

Name
Robert Blakeney
Title
Trustee
Phone
2145267268
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
P Kent Birdsong
Phone
2149328669
Raw XML AppendixShowing 400 of 704 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/AccountingFeesDetail/AdjustedNetIncomeAmt03400
AccountingFeesSchedule/AccountingFeesDetail/Amt03400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0HOWARD, LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt026747
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt125375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt220150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt325932
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt425580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt522183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt627950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt716070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt819759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt914857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1017923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1119653
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1222204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1322794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1422599
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1520732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt035160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt118810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt256102
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt322430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt415068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt518561
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt650352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt724423
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt834836
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt949964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1028260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1133176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1224570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1327906
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1431080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1533048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01,000 SHS AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11,000 SHS CANADIAN OIL SANDS LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2100 SHS APPLE COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31000 SHS CISCO SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42200 SHS BIRCHCLIFF ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5300 SHS DEVON ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6300 SHS EOG RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7300 SHS PROCTOR & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8300 SHS SPDR GOLD TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9400 SHS CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10400 SHS CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11400 SHS PEPSICO INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12500 SHS VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13600 SHS PLUM CREEK TIMBER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14700 SHS DOW CHEMICAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15800 SHS COCA COLA CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014144
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt125104
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt226245
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt320913
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt01000 SHS PERMIAN BASIN ROYALTY TR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12000 SHS SAN JUAN BASIN ROYALTY TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2600 SHS SABINE ROYALTY TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3700 SHS PENN WEST ENERGY TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4MINERAL INTERESTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt012860
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt133480
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt230336
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt35852
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt012544
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01044
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt038176
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt02274
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt051766
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt02274
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt054040
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt027763
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01044
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt012544
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012544
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012544
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1193
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01044
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01044
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt029188
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt011971
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011971
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011971
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt040450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt040450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt040450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt04460
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04460
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04460
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt05397
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05021
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt052996
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt025233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt024852
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt055233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt054040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt054040
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt025233
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt024852
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01044
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1193
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt020
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0459538
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0460731
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0459518
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt028035
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt028035
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt028035
IRS990PF/DistributableAmountGrp/IncomeTaxAmt043
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt028662
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0584
IRS990PF/DistributableAmountGrp/TotalTaxAmt0627
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0366
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0118
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0466
IRS990PF/FMVAssetsEOYAmt0608936
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0211421
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0211421
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0328304
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0350508
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0503746
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt072396
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt086540
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt082662
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt058
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt058
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0249310
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0248097
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt060089
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt022528
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt022528
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0460789
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0459576
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0608936
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt058
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt058
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0460789
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0459576
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0460731
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0459518
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0581961
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046192
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0535635
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08729
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0134
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt028662
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0573232
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0581961
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/PersonNm0M ROBERT BLAKENEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRED E TUCKER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BETTY B TUCKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104809 COLE AVENUE SUITE 340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114809 COLE AVENUE SUITE 340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine124809 COLE AVENUE SUITE 340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode075205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode175205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode275205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt035523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt035815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt033000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt035000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt029000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt030500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.061969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.060366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.062104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.068372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.061974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0573232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0546661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0563574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0508510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0446092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0645434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt030000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.309845
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt030000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030000
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/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PEBBLE FRY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104809 COLE AVENUE SUITE 340
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02145267268
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE WRITTEN OR TYPED. WHEN SUBMITTED, THE APPLICATION SHOULD PROVIDE AS MUCH DETAILED INFORMATION AS POSSIBLE DESCRIBING THE CHARITABLE FUNCTION AND BENEFITS PROVIDED BY THE APPLICANT. THE NAME, ADDRESS, AND TELEPHONE NUMBER OF THE APPLICANT SHOULD BE PROVIDED, ALONG WITH A CONTACT PERSON FAMILIAR WITH THE ORGANIZATION'S CHARITABLE FUNCTIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MS PEBBLE FRY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02145267268
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 600667
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0753600667
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE NORMALLY LIMITED TO LOCAL AREA CHARITABLE ORGANIZATIONS ON A RECURRING BASIS. GRANTS ARE USUALLY IN THE $500 - $3,000 RANGE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS FOR THE CURRENT CALENDAR YEAR MUST BE SUBMITTED PRIOR TO OCTOBER 31 OF EACH YEAR. THE T
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt173000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11CAMP GRADY SPRUCE YMCA OF METRO DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12CENTER FOR BRAIN HEALTH THE UNIVERSITY OF TEXAS AT DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13CENTER FOR MISSION MOBILIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CHILDREN'S MEDICAL CENTER DEVELOPMENT DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15CHILDRENS ADVOCACY CENTER OF COLLIN CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16DEAF ACTION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17ELISA PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18HIGHLAND PARK PRESBYTERIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19HILLIER SCHOOL - HPPC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111MERCY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112MINERAL COUNTY HEALTH COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113MINISTERIO DE FE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114PASTORAL COUNSELING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115PRESBYTERIAN HEALTHCARE FDTN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.60$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.64$0.45$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.94$0.32$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.43$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.33$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.47$0.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.23$0.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.10$0.43$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.40$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.50$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.54$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$4.61$0.00$0.35$0.51$0.16
2011Summary only. Only limited summary data is available for this year.$4.77$0.00$0.32$0.55$0.23
2010Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.51