Civic Intelligence

Meadows Foundation Incorporated

990PF • Fiscal year 2020 • EIN 75-6015322

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

View Organization Page

3003 Swiss AveDallas, TX 75204

(214) 826-9431

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

4758%

Higher net margin than 100% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

57th percentile

$680,706

Higher top officer pay than 57% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

19th percentile

-0.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$705,155,297

Down $6,040,644 (-0.8%) from 2019

Net Assets

Down

$664,872,619

Down $1,474,460 (-0.2%) from 2019

Liabilities

Down

$40,282,678

Down $4,566,184 (-10%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$858,524

Down $22,544,242 (-104%) from 2019

Expenses

Down

$39,989,824

Down $9,006,021 (-18%) from 2019

Net Income

Down

-$40,848,348

Down $13,538,221 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800M$600M$400M$200M$0Assets 2011: $679,220,566Liabilities 2011: $17,803,6272011Assets 2012: $706,427,734Liabilities 2012: $18,856,6172012Assets 2013: $750,972,129Liabilities 2013: $24,021,2022013Assets 2014: $712,449,077Liabilities 2014: $18,536,2322014Assets 2015: $667,379,901Liabilities 2015: $38,523,9412015Assets 2019: $711,195,941Liabilities 2019: $44,848,862Net Assets 2019: $666,347,0792019Assets 2020: $705,155,297Liabilities 2020: $40,282,678Net Assets 2020: $664,872,6192020Assets 2021: $777,502,701Liabilities 2021: $38,055,448Net Assets 2021: $739,447,2532021Assets 2022: $676,424,889Liabilities 2022: $28,170,975Net Assets 2022: $648,253,9142022Assets 2023: $694,306,466Liabilities 2023: $31,204,436Net Assets 2023: $663,102,0302023Assets 2024: $718,015,871Liabilities 2024: $25,307,588Net Assets 2024: $692,708,2832024

Highlighted filing

2020

Assets$705,155,297
Liabilities$40,282,678
Net Assets$664,872,619
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50M-$100MRevenue 2011: $42,823,197Expenses 2011: $42,646,993Net Income 2011: $176,2042011Revenue 2012: $52,494,994Expenses 2012: $41,944,972Net Income 2012: $10,550,0222012Revenue 2013: $59,022,868Expenses 2013: $55,623,633Net Income 2013: $3,399,2352013Revenue 2014: $72,527,955Expenses 2014: $41,357,211Net Income 2014: $31,170,7442014Revenue 2015: $27,962,890Expenses 2015: $64,478,177Net Income 2015: -$36,515,2872015Revenue 2019: $21,685,718Expenses 2019: $48,995,845Net Income 2019: -$27,310,1272019Revenue 2020: -$858,524Expenses 2020: $39,989,824Net Income 2020: -$40,848,3482020Revenue 2021: $134,484,682Expenses 2021: $45,790,272Net Income 2021: $88,694,4102021Revenue 2022: $1,930,826Expenses 2022: $40,232,653Net Income 2022: -$38,301,8272022Revenue 2023: $3,668,203Expenses 2023: $55,799,592Net Income 2023: -$52,131,3892023Revenue 2024: $29,584,617Expenses 2024: $44,989,627Net Income 2024: -$15,405,0102024

Highlighted filing

2020

Revenue-$858,524
Expenses$39,989,824
Net Income-$40,848,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Vice President And Chief Investment OfficerFT$607,094$73,612$680,706
-Director, President And Chief Executive OfficerFT$469,341$61,836$531,177
-Senior Vice President For Grants & StrategyFT$350,652$71,053$421,705
-Vice President And TreasurerFT$278,895$76,645$355,540
-Vice President For AdministrationFT$240,529$60,593$301,122
-Corporate SecretaryFT$117,313$46,954$164,267
-DirectorPT$26,700-$26,700
-DirectorPT$26,100-$26,100
-DirectorPT$25,500-$25,500
-DirectorPT$24,000-$24,000
-DirectorPT$23,700-$23,700
-DirectorPT$23,700-$23,700
-DirectorPT$23,500-$23,500
-DirectorPT$23,100-$23,100
-DirectorPT$23,100-$23,100
-DirectorPT$23,100-$23,100
-DirectorPT$23,100-$23,100
-DirectorPT$20,550-$20,550
-DirectorPT$20,050-$20,050
-Director (Through 6/21/2020)PT$10,500-$10,500
-Director (Beginning 9/11/20)PT$7,450-$7,450
Filing and Contact Details

Filer

Filer Name
Meadows Foundation Inc
EIN
75-6015322
Phone
2148269431
Address
3003 Swiss Ave, Dallas, TX 75204

Signing Officer

Name
Peter M Miller
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Rachel Spurlock
Phone
5023263996
Raw XML AppendixShowing 400 of 2,509 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.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Equipment
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3PRI Assets
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Parks for Downtown Dallas
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt050000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-05-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Parks for Downtown Dallas implements the Downtown Parks Master Plan that calls for four priority parks, which will be conveyed to the City of Dallas, to make the downtown area more pedestrian-friendly. This grant supports developing West End Square to connect Victory Park, the Dallas Arts District, and Klyde Warren Park.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0To the knowledge of the Foundation and based on the reports furnished by the grantee, no part of the grant was used for other than the intended purpose and no verification efforts have been considered necessary.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0901 Main Street Ste 609
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Dallas
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd075202
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Capital Gain on Sale of Publicly Traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt09794649
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Part VII, Section A Line12
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Qualifying Distribution Statement
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Meadows Foundation Partnership Fund (Fund) was established in 2019 as a field of interest fund at the Communities Foundation of Texas (CFT) to encourage general public charitable giving towards the Meadow Foundation's program areas, including education, environment, health, and homelessness. The Fund encourages collaboration and collective investment with other philanthropic community funders to advance the Foundation's programs and initiatives and create measurable, direct impact for the people of Texas. Although the Fund is not a donor advised fund, charitable contributions are recommended by an Advisory Committee, which operates under the authority of the Trustees of the CFT. Currently, the Advisory Committee consists of representatives from the Foundation and the CFT.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Collective Trusts/Mutual Funds, Other
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-5120951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01981938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11283456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt269463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt36500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-9626372
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-5120951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01981938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1131787119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt269463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt36500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Adjustment to tax basis of MLP shares sold
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TOTAL GAIN ON SALE OF PUBLICLY-TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN REPORTED ON 2020 FEDERAL FORMS K-1, EXCLUDING UBI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32014 WHITE DODGE CHARGER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BOOK TO TAX ADJUSTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Capital gain from foreign LPs & Corporations
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-07-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-11405966
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-40848348
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt039373888
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0664872619
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0666347079
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0664872619
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt032798018
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt032798018
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt032798018
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt032885477
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt087459
IRS990PF/DistributableAmountGrp/TotalTaxAmt087459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0443174
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0530633
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt087459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0443174
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt087459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt087459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0530633
IRS990PF/FMVAssetsEOYAmt0705155297
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0477708
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0917151
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0238390
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0388036
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0238390
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0238390
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03003
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03003
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0304773115
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0293065215
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0293065215
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt039721557
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt034405177
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01858671
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt08765459
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01086965
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01340489
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt06971192
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt06906788
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06906788
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0300513
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0253524
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0253524
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0666347079
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0664872619
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt022588318
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt022406502
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt022406502
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0286695542
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0255849378
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0255849378
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04649597
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04960350
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0675775
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0417166
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0417166
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt022278902
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024453551
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024453551
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0711195941
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0705155297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0705155297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt044848862
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt040282678
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0711195941
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0705155297
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0666347079
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0664872619
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt066521548
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0101561780
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0101561780
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0667725425
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt038214015
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0364440770
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010015881
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0265070640
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032885477
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0657709544
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0667725425
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt037.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt137.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt237.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt337.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0149786
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1166147
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2183948
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3213028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4153426
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Charles Glover
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Mike McCoy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Deanna Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Helge Rokenes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Kathy Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Sr Program Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Sr Program Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Director of MIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Sr Investment Off.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Sr Program Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt03003 Swiss Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt13003 Swiss Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt23003 Swiss Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt33003 Swiss Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt43003 Swiss Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd075204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd175204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd275204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd375204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd475204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Sanderson Asset Management LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Vulcan Value
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Northern Trust
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Albourne America LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4HBK Investments LP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0379551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1275037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2249008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3240000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4230001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Investment Management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Custody & Performance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Investment Consultant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Investment Management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0250 South Wacker Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt12801 Hwy 280 South
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt250 South LaSalle Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3655 Montgomery Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt42101 Cedar Springs Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt0Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt1Ste 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt2Ste 1910

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,155,297
Liabilities
$40,282,678
Net assets
$664,872,619
Revenue
-$858,524
Expenses
$39,989,824
Net income
-$40,848,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$718$25.3$693$29.6$45.0$15.4
2023Detailed filing. Detailed filing data is available for this year.$694$31.2$663$3.67$55.8$52.1
2022Detailed filing. Detailed filing data is available for this year.$676$28.2$648$1.93$40.2$38.3
2021Detailed filing. Detailed filing data is available for this year.$778$38.1$739$134$45.8$88.7
2020Detailed filing. Detailed filing data is available for this year.$705$40.3$665$0.86$40.0$40.8
2019Detailed filing. Detailed filing data is available for this year.$711$44.8$666$21.7$49.0$27.3
2015Summary only. Only limited summary data is available for this year.$667$38.5$28.0$64.5$36.5
2014Summary only. Only limited summary data is available for this year.$712$18.5$72.5$41.4$31.2
2013Summary only. Only limited summary data is available for this year.$751$24.0$59.0$55.6$3.40
2012Summary only. Only limited summary data is available for this year.$706$18.9$52.5$41.9$10.6
2011Summary only. Only limited summary data is available for this year.$679$17.8$42.8$42.6$0.18