Civic Intelligence

Tucker Foundation

990PF • Fiscal year 2015 • EIN 75-6014646

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
PO Box 600667Dallas, TX 75360-0667

(214) 526-7268

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$442,384

Down $13,711 (-3.0%) from 2014

Net Assets

Down

$442,326

Down $13,711 (-3.0%) from 2014

Liabilities

Flat

$58

Flat from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$39,565

Down $10,687 (-21%) from 2014

Expenses

Up

$58,332

Up $4,623 (+8.6%) from 2014

Net Income

Down

-$18,767

Down $15,310 (-443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$442,384
Liabilities$58
Net Assets$442,326
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$39,565
Expenses$58,332
Net Income-$18,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Tucker Foundation
EIN
75-6014646
Phone
2145267268
Address
PO Box 600667, Dallas, TX 75360-0667

Signing Officer

Name
Robert Blakeney
Title
Trustee
Phone
2145267268
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Birdsong Adams Knight Carroll LLP
Address
7557 Rambler Road Suite 560, Dallas, TX 75231
Preparer
P Kent Birdsong
Phone
9728844720
Raw XML AppendixShowing 400 of 718 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/AdjustedNetIncomeAmt03850
AccountingFeesSchedule/AccountingFeesDetail/Amt03850
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BAKC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt026747
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt125375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt225580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt322183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt47094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt513975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt610452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt716070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt819759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt919375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1022979
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1119653
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1214272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1420889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1522204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1622332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1720150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1822599
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1920732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt034410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt48244
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt521237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt610860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt723823
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt830438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt935984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1018676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1139968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1217510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt147460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1523110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1615480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1773682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1836036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1934368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01,000 SHS AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11,000 SHS CANADIAN OIL SANDS Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22200 shs Birchcliff Energy
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3300 SHS DEVON ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4300 Shs Ebay
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5300 shs EOG Resources
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6300 Shs Paypal Holdings, Inc
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 B&G Foods
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13500 shs Intel
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14500 shs Kinder Morgan, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15500 Shs Verizon Communications
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16600 shs Suncor Energy Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17700 SHS APPLE COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18700 shs Dow Chemical
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19800 SHS COCA COLA CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt025104
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt126245
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt02000 shs San Juan Basin Royalty Trust
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1600 shs Sabine Royalty Trust
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MINERAL INTERESTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt08280
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt115756
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt016774
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-2202
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt021962
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt03031
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt036534
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt03031
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt039565
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03850
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt015935
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt032500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt032500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt016774
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt016774
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt016774
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-18767
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt015720
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-2202
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt015935
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt015879
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt015879
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015879
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt024993
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt024993
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt024993
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt04462
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04462
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04462
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01641
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01641
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01641
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt041767
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt025832
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt025832
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt058332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt041767
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt039565
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt025832
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt025832
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt017922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2202
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2202
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt015720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0500 Shs Intel
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-2202
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2202
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-18767
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05056
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0442326
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0456037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0442326
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017343
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt017343
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt017343
IRS990PF/DistributableAmountGrp/IncomeTaxAmt040
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017542
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0159
IRS990PF/DistributableAmountGrp/TotalTaxAmt0199
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0326
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0326
IRS990PF/FMVAssetsEOYAmt0495889
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0211421
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0211421
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0348950
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0372420
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0453238
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt051483
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt051483
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt024170
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt058
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt058
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0244616
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0230905
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt055661
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt018481
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt018481
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0456095
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0442384
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0495889
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt058
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt058
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0456095
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0442384
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0456037
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0442326
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0356177
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020375
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0311681
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05343
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt024121
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017542
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0350834
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0356177
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0M ROBERT BLAKENEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRED E TUCKER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04809 COLE AVENUE SUITE 340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14809 COLE AVENUE SUITE 340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt022482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt022641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt029226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt030000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt033000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt035000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt029000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.064082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.088578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.060366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.062104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.057029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0350834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0329946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0573232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0546661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0563574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0508510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt032500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.320412
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032341
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0159
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032500
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The sale of investments are excluded by section 512 (b)(1).
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/AddressLine1Txt04809 COLE AVENUE SUITE 340
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
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/AddressLine1Txt0PO BOX 600667
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0753600667
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/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt263000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272000
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/GrantOrContributionPurposeTxt26fURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Bishop's Annual
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAMP GRADY SPRUCE YMCA of Metro Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Catholic Charities of Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Center for Brain Health THe University of Texas at Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Center for Mission Mobilization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHILDREN'S MEDICAL CENTER DEVELOPMENT DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DEAF ACTION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8elISA PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9highLAND PARK PRESBYTERIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HILLIER SCHOOL - HPPC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Mercy Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MINERAL COUNTY HEALTH COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14MINISTERIO DE FE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PASTORAL COUNSELING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16PRESBYTERIAN HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Prince of Peace Catholic Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Salesmanship Club of Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SALVATION ARMY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,384
Liabilities
$58
Net assets
$442,326
Revenue
$39,565
Expenses
$58,332
Net income
-$18,767
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