Civic Intelligence

Fleming Foundation

990PF • Fiscal year 2023 • EIN 75-6022736

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profile
155 Walsh DriveAledo, TX 76008

(817) 335-3741

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,497,532

Up $840,824 (+32%) from 2022

Net Assets

Up

$2,385,339

Up $840,824 (+54%) from 2022

Liabilities

Flat

$1,112,193

Flat from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$1,060,377

Up $248,198 (+31%) from 2022

Expenses

Up

$219,553

Up $128,460 (+141%) from 2022

Net Income

Up

$840,824

Up $119,738 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,284,855Liabilities 2010: $1,112,230Net Assets 2010: $172,6252010Assets 2011: $1,475,467Liabilities 2011: $1,112,195Net Assets 2011: $363,2722011Assets 2012: $1,558,109Liabilities 2012: $1,127,618Net Assets 2012: $430,4912012Assets 2013: $1,473,631Liabilities 2013: $1,112,195Net Assets 2013: $361,4362013Assets 2014: $1,566,394Liabilities 2014: $1,112,195Net Assets 2014: $454,1992014Assets 2015: $1,277,489Liabilities 2015: $1,112,195Net Assets 2015: $165,2942015Assets 2016: $903,903Liabilities 2016: $1,112,195Net Assets 2016: -$208,2922016Assets 2017: $686,878Liabilities 2017: $1,112,195Net Assets 2017: -$425,3172017Assets 2018: $1,034,040Liabilities 2018: $1,112,193Net Assets 2018: -$78,1532018Assets 2019: $1,134,544Liabilities 2019: $1,112,193Net Assets 2019: $22,3512019Assets 2020: $1,404,676Liabilities 2020: $1,112,193Net Assets 2020: $292,4832020Assets 2021: $1,935,622Liabilities 2021: $1,112,193Net Assets 2021: $823,4292021Assets 2022: $2,656,708Liabilities 2022: $1,112,193Net Assets 2022: $1,544,5152022Assets 2023: $3,497,532Liabilities 2023: $1,112,193Net Assets 2023: $2,385,3392023Assets 2024: $4,883,439Liabilities 2024: $1,112,193Net Assets 2024: $3,771,2462024

Highlighted filing

2023

Assets$3,497,532
Liabilities$1,112,193
Net Assets$2,385,339
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $717,1122010Expenses 2011: $760,1262011Expenses 2012: $767,1492012Revenue 2013: $866,437Expenses 2013: $944,083Net Income 2013: -$77,6462013Revenue 2014: $865,295Expenses 2014: $779,364Net Income 2014: $85,9312014Revenue 2015: $483,735Expenses 2015: $772,620Net Income 2015: -$288,8852015Revenue 2016: $376,885Expenses 2016: $750,471Net Income 2016: -$373,5862016Revenue 2017: $542,112Expenses 2017: $759,137Net Income 2017: -$217,0252017Revenue 2018: $1,138,435Expenses 2018: $731,811Net Income 2018: $406,6242018Revenue 2019: $912,789Expenses 2019: $812,285Net Income 2019: $100,5042019Revenue 2020: $511,924Expenses 2020: $241,792Net Income 2020: $270,1322020Revenue 2021: $606,863Expenses 2021: $75,917Net Income 2021: $530,9462021Revenue 2022: $812,179Expenses 2022: $91,093Net Income 2022: $721,0862022Revenue 2023: $1,060,377Expenses 2023: $219,553Net Income 2023: $840,8242023Revenue 2024: $1,796,548Expenses 2024: $410,641Net Income 2024: $1,385,9072024

Highlighted filing

2023

Revenue$1,060,377
Expenses$219,553
Net Income$840,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY F GOBLEVice President-$0--
F HOWARD WALSH IIIDirector-$0--
RYAN DICKERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fleming Foundation
EIN
75-6022736
Phone
8173353741
Address
155 WALSH DRIVE, ALEDO, TX 76008

Signing Officer

Name
Gary Goble
Title
Vice President
Phone
8173353741
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Jones Pllc
Address
2800 S HULEN STREET SUITE 102, FORT WORTH, TX 76109
Preparer
Taylor D Hughston
Phone
8178641100
Raw XML AppendixShowing 400 of 507 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/Amt09550
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING EXPENSES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt09550
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0THE LKCM FIXED INCOME FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0706563
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0695030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt063562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt142310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt223676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt353255
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt422254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt556471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt647011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt741686
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt850659
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt928028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1037815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1130629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1248732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1344565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1446698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1538063
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1630915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1739994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1820267
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1936407
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2031816
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2132143
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2232351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2348789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2447455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2539908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2638839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2733091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2840672
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2939548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3044194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3149517
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3241405
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3352290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3453311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3528468
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3661128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3751945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3860624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt066042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt166000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt229830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt354760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt423670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt569845
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt657759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt744976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt853872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt923640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1040899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1131884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1247920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1346268
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1445300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1538465
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1634655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1741942
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1826194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1947737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2033320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2135280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2239240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2348074
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2447389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2556406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2649522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2733968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2840800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2956220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3043260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3159892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3244629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3353079
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3447880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3530703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3671658
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3759211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3862496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ACADEMY SPORTS & OUTDOORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ADOBE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AIR PRODUCTS & CHEMICALS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AKAMAI TECHNOLOGIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ALPHABET INC-CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ARTHUR J GALLAGHER & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CHARLES RIVER LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CHART INDUSTRIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11COLGATE-PALMOLIVE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12CORTEVA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13DANAHER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14DEVON ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15DUPONT DE NEMOURS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17HONEYWELL INTERNATIONAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ILLINOIS TOOL WORKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20KEURIG DR PEPPER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21KINDER MORGAN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22KIRBY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23KRAFT HEINZ CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24L3HARRIS TECHNOLOGIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26NVIDIA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28PERMIAN RESOURCES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29PIONEER NATURAL RESOURCES CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30RALPH LAUREN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31STRYKER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32TELEDYNE TECHNOLOGIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34TRIMBLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35UNION PACIFIC CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36VERISK ANALYTICS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37ZOETIS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38ALCON INC
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0167354
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0168941
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt039869
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-75234
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt014362
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt01081380
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01060377
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01060377
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09550
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt039869
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt039869
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0840824
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0182064
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014362
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014362
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01334
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01334
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-75234
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01034568
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011119
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011119
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01081380
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01081380
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt079040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt097550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0101043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0219553
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01135611
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01060377
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0101043
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0119553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt039562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1217736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-9986
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-65298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-9986
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-65298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt029576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1152438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP MORGAN #5006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1JP MORGAN #5006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2JP MORGAN #5006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-75234
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0840824
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02385339
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01544515
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02385339
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0297063
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0297063
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0297063
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0311443
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014380
IRS990PF/DistributableAmountGrp/TotalTaxAmt014380
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt011000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014380
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014380
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014380
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021080
IRS990PF/FMVAssetsEOYAmt06835004
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0901046
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0737880
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0737880
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0706563
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0695030
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01140599
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01630491
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01804685
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0804939
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0868357
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt063418
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt063418
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt03236642
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0183
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0156
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0156
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01112193
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01112193
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01544515
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02385339
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0551462
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0191670
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0191670
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02656708
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03497532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06835004
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01112193
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01112193
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02656708
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03497532
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01544515
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02385339
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0167354
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0168941
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06323716
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01612869
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01474205
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt094856
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03236642
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0311443
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06228860
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06323716
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/PersonNm0GARY F GOBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1F HOWARD WALSH III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RYAN DICKERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0155 WALSH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1155 WALSH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2155 WALSH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALEDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALEDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALEDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0100000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0100000
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/AddressLine1Txt0155 WALSH DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALEDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076008
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 OUTLING THE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GARY F GOBLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08173353741
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0155 WALSH DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALEDO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076008
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS MUST BE FOR EDUCATION, HEALTH, PERFORMING ARTS, AND GENERAL WELFARE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP ELIMINATE CANCER IN TEXAS, THE NATION, AND THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01515 HOLCOMBE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077030
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0100000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,497,532
Liabilities
$1,112,193
Net assets
$2,385,339
Revenue
$1,060,377
Expenses
$219,553
Net income
$840,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$1.11$3.77$1.80$0.41$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.11$2.39$1.06$0.22$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.11$1.54$0.81$0.09$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.11$0.82$0.61$0.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.11$0.29$0.51$0.24$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.11$0.02$0.91$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.11$0.08$1.14$0.73$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.69$1.11$0.43$0.54$0.76$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.11$0.21$0.38$0.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.11$0.17$0.48$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.11$0.45$0.87$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.11$0.36$0.87$0.94$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.56$1.13$0.43$0.77
2011Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.36$0.76
2010Detailed filing. Detailed filing data is available for this year.$1.28$1.11$0.17$0.72