Civic Intelligence

The Walsh Foundation

990PF • Fiscal year 2019 • EIN 75-6021726

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

500 West 7th Street No 1007Fort Worth, TX 76102

(817) 335-3741

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,125,304

Down $221,452 (-2.7%) from 2018

Net Assets

Down

$8,125,304

Down $221,452 (-2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$401,475

Down $542,608 (-57%) from 2018

Expenses

Down

$624,642

Down $3,061,068 (-83%) from 2018

Net Income

Up

-$223,167

Up $2,518,460 (+92%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $18,118,145Liabilities 2010: $0Net Assets 2010: $18,118,1452010Assets 2011: $17,678,347Liabilities 2011: $0Net Assets 2011: $17,678,3472011Assets 2012: $17,412,796Liabilities 2012: $0Net Assets 2012: $17,412,7962012Assets 2013: $14,448,980Liabilities 2013: $0Net Assets 2013: $14,448,9802013Assets 2014: $14,726,084Liabilities 2014: $0Net Assets 2014: $14,726,0842014Assets 2015: $13,340,113Liabilities 2015: $0Net Assets 2015: $13,340,1132015Assets 2016: $10,109,335Liabilities 2016: $0Net Assets 2016: $10,109,3352016Assets 2017: $10,651,885Liabilities 2017: $0Net Assets 2017: $10,651,8852017Assets 2018: $8,346,756Liabilities 2018: $0Net Assets 2018: $8,346,7562018Assets 2019: $8,125,304Liabilities 2019: $0Net Assets 2019: $8,125,3042019Assets 2020: $6,961,390Liabilities 2020: $0Net Assets 2020: $6,961,3902020Assets 2021: $9,061,930Liabilities 2021: $0Net Assets 2021: $9,061,9302021Assets 2022: $10,110,075Liabilities 2022: $0Net Assets 2022: $10,110,0752022Assets 2023: $9,923,333Liabilities 2023: $0Net Assets 2023: $9,923,3332023Assets 2024: $9,833,019Liabilities 2024: $0Net Assets 2024: $9,833,0192024

Highlighted filing

2019

Assets$8,125,304
Liabilities$0
Net Assets$8,125,304

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,729,8922010Expenses 2011: $1,104,3362011Expenses 2012: $1,752,8612012Revenue 2013: $1,727,105Expenses 2013: $4,683,153Net Income 2013: -$2,956,0482013Revenue 2014: $2,884,556Expenses 2014: $2,607,835Net Income 2014: $276,7212014Revenue 2015: $1,765,854Expenses 2015: $3,446,947Net Income 2015: -$1,681,0932015Revenue 2016: $510,605Expenses 2016: $3,455,073Net Income 2016: -$2,944,4682016Revenue 2017: $2,380,694Expenses 2017: $1,837,775Net Income 2017: $542,9192017Revenue 2018: $944,083Expenses 2018: $3,685,710Net Income 2018: -$2,741,6272018Revenue 2019: $401,475Expenses 2019: $624,642Net Income 2019: -$223,1672019Revenue 2020: $1,974,605Expenses 2020: $89,260Net Income 2020: $1,885,3452020Revenue 2021: $2,373,912Expenses 2021: $279,404Net Income 2021: $2,094,5082021Revenue 2022: $1,608,855Expenses 2022: $560,733Net Income 2022: $1,048,1222022Revenue 2023: $1,039,933Expenses 2023: $1,202,184Net Income 2023: -$162,2512023Revenue 2024: $809,513Expenses 2024: $1,109,931Net Income 2024: -$300,4182024

Highlighted filing

2019

Revenue$401,475
Expenses$624,642
Net Income-$223,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F HOWARD WALSH IIIAssistant Secretary And Treasurer-$0--
GARY GOBLESecretary And Treasurer-$0--
RYAN DICKERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Walsh Foundation
EIN
75-6021726
Phone
8173353741
Address
500 WEST 7TH STREET NO 1007, FORT WORTH, TX 76102

Signing Officer

Name
Gary Goble
Title
Treasurer and Secretary
Phone
8173353741
Signed
2020-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Jones Pllc
Address
2800 S HULEN STREET SUITE 102, FORT WORTH, TX 76109
Preparer
Darrell Graham
Phone
8178641100
Raw XML AppendixShowing 400 of 615 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04181998
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt312000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt470717
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt08645057
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1122
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24924
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt496840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0LK STOCK PORTFOLIO - JPMORGAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1468 SHS AMBASE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2110 SHS EXELON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32000 SHS DIPLOMAT ELECTRONICS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44000 SHS HALLIBURTON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5200 SHS HIGHLAND INSURANCE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0116333
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2326402
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt32506451
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt423509
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WALSH HOLDINGS, LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MINERAL INTERESTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2US TRUST STK PORT #4550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3US TRUST STK PORT #4568
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4US TREASURIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0116333
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2385257
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt33098808
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt423561
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0242657
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0118542
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04251
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt036025
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0401475
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0401475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0118542
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0519500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0519500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0242657
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0242657
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-223167
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02080756
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04251
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04251
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt011315
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt011315
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0118542
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0301489
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt070533
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070533
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt035381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt036025
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt014544
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0519500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt099342
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0624642
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0400831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0401475
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt099342
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0105142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-09-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-06-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32003-12-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42010-08-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt51994-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0162655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1155814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2181560
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt324626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt457031
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt510305
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6668649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7701574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-38606
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-72251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt215379
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt360912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4130129
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt517030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-17082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt81714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt921304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-38606
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-72251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt215379
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt360912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4130129
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt517030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-17082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt81714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt921304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0124049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt183563
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2196939
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt385538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4187160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt527335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7651567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8703288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt921304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc04800 SHS TAPESTRY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13700 SHS HALLIBURTON CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22000 SHS PRUDENTIAL FINANCIAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31100 SHS ABBVIE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc42000 SHS CELGENE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5200 SHS KIMBERLY-CLARK CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6NORTEL NETWORKS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7OTHER MARKETABLE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8OTHER MARKETABLE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-06-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0118542
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-55675
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-223167
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01715
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08125304
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08346756
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08125304
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0603300
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0603300
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0603300
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0609330
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06030
IRS990PF/DistributableAmountGrp/TotalTaxAmt06030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08914
IRS990PF/FMVAssetsEOYAmt013246827
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0715
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt061445
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0715
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0715
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04081755
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04280087
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08750346
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03454441
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02972705
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03623969
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08346756
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08125304
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0749115
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0871797
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0871797
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08346756
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08125304
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013246827
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08346756
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08125304
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08346756
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08125304
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012372184
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0682281
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011571943
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0185583
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0117960
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0609330
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012186601
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012372184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0F HOWARD WALSH III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY GOBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RYAN DICKERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0ASSISTANT SECRETARY AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0500 W 7TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1500 W 7TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2500 W 7TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02488711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02491726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03573114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01735300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03350352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03332000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02523000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.204217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.279617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.127174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.237931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.200738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.175626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt012186601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012778597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013645048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014081191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016598768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014365750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0519500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.021086
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0519500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0519500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0519500
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0GARY F GOBLE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 W 7TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0761024732
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173353741
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST OUTLINING THE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GARY GOBLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08173353741
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0500 W 7TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE A WRITTEN REQUEST OUTLINING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13380000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14THE PURPOSE OF EACH GRANT OR CONTRIBUTION IS TO PROMOTE EDUCATION, HEALTH, PERFORMING ARTS, OR GENERAL WELFARE. WE REQUIRE WRITTEN REQUEST OUTLING THE USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A WISH WITH WINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALEDO CHILDREN'S ADVOCATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ALEDO EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOTANICAL RESEARCH INSTITUTE OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CASA OF TARRANT COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S ADVOCACY CENTER OF PARKER COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COOK CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FORT WORTH BIKE SUPPORT GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ALEDO HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9PRESBYTERIAN NIGHT SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10RIVERTREE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12TARRANT COUNTY JUNIOR LIVESTOCK ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13TEXAS CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14THE WOMEN'S CENTER OF TARRANT COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC

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.$9.83$0.00$9.83$0.81$1.11$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.00$9.92$1.04$1.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.61$0.56$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.00$9.06$2.37$0.28$2.09
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.97$0.09$1.89
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.40$0.62$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$0.94$3.69$2.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$2.38$1.84$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.51$3.46$2.94
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.77$3.45$1.68
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$2.88$2.61$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$1.73$4.68$2.96
2012Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.75
2011Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.10
2010Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $5M-$10M nonprofits