Civic Intelligence

Sid W Richardson Foundation

990PF • Fiscal year 2022 • EIN 75-6015828

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile

View Organization Page

309 Main StreetFort Worth, TX 76102

(817) 332-2301

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

96th percentile

$941,795

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$472,816,020

Down $70,589,307 (-13%) from 2021

Net Assets

Down

$467,794,031

Down $64,532,686 (-12%) from 2021

Liabilities

Down

$5,021,989

Down $6,056,621 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$38,955,555

Up $3,128,819 (+8.7%) from 2021

Expenses

Down

$25,169,509

Down $1,472,812 (-5.5%) from 2021

Net Income

Up

$13,786,046

Up $4,601,631 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600M$400M$200M$0Assets 2011: $256,156,397Liabilities 2011: $12,589,9222011Assets 2012: $269,556,088Liabilities 2012: $10,422,3602012Assets 2013: $312,224,198Liabilities 2013: $10,865,7052013Assets 2014: $315,132,304Liabilities 2014: $14,361,6022014Assets 2015: $299,282,975Liabilities 2015: $13,731,3362015Assets 2019: $458,368,191Liabilities 2019: $9,617,3932019Assets 2020: $486,091,051Liabilities 2020: $10,811,763Net Assets 2020: $475,279,2882020Assets 2021: $543,405,327Liabilities 2021: $11,078,610Net Assets 2021: $532,326,7172021Assets 2022: $472,816,020Liabilities 2022: $5,021,989Net Assets 2022: $467,794,0312022Assets 2023: $496,333,078Liabilities 2023: $9,471,038Net Assets 2023: $486,862,0402023Assets 2024: $526,825,972Liabilities 2024: $7,097,367Net Assets 2024: $519,728,6052024

Highlighted filing

2022

Assets$472,816,020
Liabilities$5,021,989
Net Assets$467,794,031
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $18,843,173Expenses 2011: $20,329,386Net Income 2011: -$1,486,2132011Revenue 2012: $6,086,355Expenses 2012: $15,044,408Net Income 2012: -$8,958,0532012Revenue 2013: $14,474,786Expenses 2013: $19,413,662Net Income 2013: -$4,938,8762013Revenue 2014: $15,693,757Expenses 2014: $24,346,226Net Income 2014: -$8,652,4692014Revenue 2015: $14,561,624Expenses 2015: $19,914,745Net Income 2015: -$5,353,1212015Revenue 2019: $20,767,352Expenses 2019: $22,855,900Net Income 2019: -$2,088,5482019Revenue 2020: $126,507,080Expenses 2020: $29,416,419Net Income 2020: $97,090,6612020Revenue 2021: $35,826,736Expenses 2021: $26,642,321Net Income 2021: $9,184,4152021Revenue 2022: $38,955,555Expenses 2022: $25,169,509Net Income 2022: $13,786,0462022Revenue 2023: $17,094,717Expenses 2023: $32,871,625Net Income 2023: -$15,776,9082023Revenue 2024: $44,643,337Expenses 2024: $27,560,325Net Income 2024: $17,083,0122024

Highlighted filing

2022

Revenue$38,955,555
Expenses$25,169,509
Net Income$13,786,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Preston M Geren IIIPresident & CEOFT$881,298$60,497$941,795
Edward P BassChairman-$2,500-$2,500
Sid R BassVice President-$2,500-$2,500
Lee M BassVice President-$2,500-$2,500
Dee SteerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sid W Richardson Foundation
EIN
75-6015828
Address
309 Main Street, Fort Worth, TX 76102

Signing Officer

Name
Preston M Geren III
Title
President & CEO
Phone
8173360494
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
777 Main Street Suite 2000, Fort Worth, TX 76102
Preparer
Kelly R Hein Jr
Phone
8173322301
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt017039747
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1210448
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt013786046
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt078318732
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0546112763
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0532326717
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0467794031
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt025917892
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025839810
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025917892
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026319800
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt078082
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0479990
IRS990PF/DistributableAmountGrp/TotalTaxAmt0479990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0120213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0490203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0110000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0479990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0120213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0479990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0479990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600203
IRS990PF/FMVAssetsEOYAmt0703052767
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01085748
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0838357
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01688606
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01016760
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01688606
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01688606
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01617246
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01306814
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01306814
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0358632472
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0296989419
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0296989419
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt04925000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01560000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt02121
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0399
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0399
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0554554
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02215571
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05823159
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt09831602
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01664821
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01661017
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt060019383
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04252322
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04008443
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04008443
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0532326717
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0467794031
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010759524
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010759461
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0182637842
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt058879502
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt057301454
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt057301454
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05067862
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02623632
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0110158
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0115859
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0115859
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0543405327
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0472816020
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0703052767
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011078610
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05021989
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0543405327
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0472816020
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0532326717
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0467794031
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0106470401
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt098984548
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt098984548
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0534412184
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt068008877
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0303126444
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08016183
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0163276863
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026319800
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0526396001
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0534412184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0136887
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1129808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2100695
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt376347
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt469662
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt062932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt150527
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt248782
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt332987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt428557
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt02771
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt12771
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt22231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt32494
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt42871
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Carolyn Johns
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Scott Winterrowd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Shanda Ranelle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Leslie Cleere
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Leslie Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Senior Admin Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Museum Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Business Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3SiteExhibitions Coo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Director of Adult Pr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0309 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1309 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2309 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3309 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4309 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Fort Worth
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/ZIPCd076102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd176102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd276102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd376102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd476102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0948466
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1111024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt281000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3129800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0Luther King Capital Management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm1JP Morgan Chase Bank
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm2William H Koehler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm3Russell Reynolds Associates
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Trust Custodian
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Education Consulta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Recruiting Consult
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0201 Commerce Street Suite 2500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1712 Main 13th Floor North
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt26417 Drury Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3PO Box 1678
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Carol Stream
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd076102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd177002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd276116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd3601321678

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,816,020
Liabilities
$5,021,989
Net assets
$467,794,031
Revenue
$38,955,555
Expenses
$25,169,509
Net income
$13,786,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$527$7.10$520$44.6$27.6$17.1
2023Detailed filing. Detailed filing data is available for this year.$496$9.47$487$17.1$32.9$15.8
2022Detailed filing. Detailed filing data is available for this year.$473$5.02$468$39.0$25.2$13.8
2021Detailed filing. Detailed filing data is available for this year.$543$11.1$532$35.8$26.6$9.18
2020Detailed filing. Detailed filing data is available for this year.$486$10.8$475$127$29.4$97.1
2019Summary only. Only limited summary data is available for this year.$458$9.62$20.8$22.9$2.09
2015Summary only. Only limited summary data is available for this year.$299$13.7$14.6$19.9$5.35
2014Summary only. Only limited summary data is available for this year.$315$14.4$15.7$24.3$8.65
2013Summary only. Only limited summary data is available for this year.$312$10.9$14.5$19.4$4.94
2012Summary only. Only limited summary data is available for this year.$270$10.4$6.09$15.0$8.96
2011Summary only. Only limited summary data is available for this year.$256$12.6$18.8$20.3$1.49