Civic Intelligence

A S Genecov Foundation

990PF • Fiscal year 2016 • EIN 75-6023698

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
PO Box 132450Tyler, TX 75713

(903) 509-8844

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-171%

Higher net margin than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,204,791

Down $168,699 (-5.0%) from 2015

Net Assets

Down

$3,204,791

Down $160,757 (-4.8%) from 2015

Liabilities

Down

$0

Down $7,942 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$93,802

Down $251,080 (-73%) from 2015

Expenses

Up

$254,559

Up $212,954 (+512%) from 2015

Net Income

Down

-$160,757

Down $464,034 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,835,223Liabilities 2011: $02011Assets 2012: $3,888,644Liabilities 2012: $4,846Net Assets 2012: $3,883,7982012Assets 2013: $3,347,307Liabilities 2013: $0Net Assets 2013: $3,347,3072013Assets 2014: $3,061,591Liabilities 2014: $320Net Assets 2014: $3,061,2712014Assets 2015: $3,373,490Liabilities 2015: $7,942Net Assets 2015: $3,365,5482015Assets 2016: $3,204,791Liabilities 2016: $0Net Assets 2016: $3,204,7912016Assets 2017: $4,560,332Liabilities 2017: $32,176Net Assets 2017: $4,528,1562017Assets 2018: $4,306,940Liabilities 2018: $0Net Assets 2018: $4,306,9402018Assets 2019: $4,239,019Liabilities 2019: $0Net Assets 2019: $4,239,0192019Assets 2020: $4,895,963Liabilities 2020: $0Net Assets 2020: $4,895,9632020Assets 2021: $4,747,136Liabilities 2021: $0Net Assets 2021: $4,747,1362021Assets 2022: $6,997,648Liabilities 2022: $34,745Net Assets 2022: $6,962,9032022Assets 2023: $7,131,718Liabilities 2023: $0Net Assets 2023: $7,131,7182023Assets 2024: $7,623,472Liabilities 2024: $6,082Net Assets 2024: $7,617,3902024

Highlighted filing

2016

Assets$3,204,791
Liabilities$0
Net Assets$3,204,791
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $255,803Expenses 2011: $335,444Net Income 2011: -$79,6412011Expenses 2012: $656,0432012Revenue 2013: -$75,803Expenses 2013: $460,688Net Income 2013: -$536,4912013Revenue 2014: $470,403Expenses 2014: $756,439Net Income 2014: -$286,0362014Revenue 2015: $344,882Expenses 2015: $41,605Net Income 2015: $303,2772015Revenue 2016: $93,802Expenses 2016: $254,559Net Income 2016: -$160,7572016Revenue 2017: $1,651,637Expenses 2017: $328,272Net Income 2017: $1,323,3652017Revenue 2018: $193,581Expenses 2018: $414,797Net Income 2018: -$221,2162018Revenue 2019: $390,695Expenses 2019: $458,616Net Income 2019: -$67,9212019Revenue 2020: $1,140,914Expenses 2020: $483,970Net Income 2020: $656,9442020Revenue 2021: $250,473Expenses 2021: $399,300Net Income 2021: -$148,8272021Revenue 2022: $2,742,546Expenses 2022: $526,779Net Income 2022: $2,215,7672022Revenue 2023: $705,791Expenses 2023: $536,976Net Income 2023: $168,8152023Revenue 2024: $1,154,950Expenses 2024: $669,278Net Income 2024: $485,6722024

Highlighted filing

2016

Revenue$93,802
Expenses$254,559
Net Income-$160,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond McKinneyManager-$0--
TERRY M DARRYLManager-$0--
Filing and Contact Details

Filer

Filer Name
A S Genecov Foundation
EIN
75-6023698
Phone
9035098844
Address
PO BOX 132450, TYLER, TX 75713

Signing Officer

Name
Dennis D Darryl
Title
Manager
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kristen L Gusa
Phone
9035340088
Raw XML AppendixShowing 400 of 511 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/Amt01800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt031188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt133821
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt227977
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3135371
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt425300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5291186
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt638958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt758803
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt860432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt931965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10122797
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1123136
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1265608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13103127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1446235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15206774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16252604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1794247
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1835953
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1979508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2040298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2131357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2213108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt234052
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2457464
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2535288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2628126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt038410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt162620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2146210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3243222
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt444340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5588500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt665440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt780055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8245950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9111440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101101172
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1155860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1260650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13238250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1451715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15431450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16403235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17151298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1828210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1997440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2042040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21222291
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2228892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23148385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24106760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2526675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2625216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Abbott Laboratories
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Abbvie Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Amgen Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Apple Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Baxter Intl Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Chevron Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Colgate-Palmolive Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Costco Wholesale Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Delta Airlines
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Express Scripts Hldg
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Exxon Mobil
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11FedEx Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Ford Mtr Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Hartford Financial Svcs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Hershey Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15JPMorgan Chase & Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Norfolk Southern
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Oceaneering Intl
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19Pfizer
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Proctor & Gamble
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Southside Bancshares Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Target Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Texas Pacific Land Trust
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Verizon Communications
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25VF Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Shire PLC Sponsored ADR
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0473934
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0473934
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0494559
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07047
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ENERGY TRANSFER PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt021486
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0128845
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-83984
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ENERGY TRANSFER PARTNERS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Rental Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0382
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt11139
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt046382
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt046382
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0247000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0247000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt047420
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0128845
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0128845
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-160757
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0338334
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01294
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01294
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02588
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-83984
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0127552
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0620
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0620
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01521
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01521
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02551
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0249194
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0254559
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0130366
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt093802
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02194
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02814
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12004-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0112034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1310284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt018612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-102596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt018612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-102596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0130646
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1207688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1404 W Fifth St
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-83984
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-160757
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03204791
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03365548
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03204791
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0279355
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0279355
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0279355
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0281906
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02551
IRS990PF/DistributableAmountGrp/TotalTaxAmt02551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02849
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02849
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05400
IRS990PF/FMVAssetsEOYAmt06110898
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03796
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03365548
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03204791
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01998895
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01974683
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04845726
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0473934
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0757131
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0473934
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0494559
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02437
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02437
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt09202
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07047
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt021486
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04146
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02849
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02849
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0608262
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0743841
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0743841
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03373490
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03204791
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06110898
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07942
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03373490
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03204791
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03365548
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03204791
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05723973
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt095383
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05112545
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt085860
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0516045
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0281906
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05638113
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05723973
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Raymond McKinney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TERRY M DARRYL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 132450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 132450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0757132450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1757132450
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0431423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0432699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt034850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0748455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0430450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0604973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0293338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.076519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.00625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.12488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.11739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05638113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05572879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05993627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05387011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05153442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05415296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0249194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.382594
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0249194
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0249194
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0249194
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 132450
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0757132450
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Ray McKinney
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035098844
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application for grants should be in the form of a letter stating the request along with any of the program's details and needs.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Dennis Darryl
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09035098844
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 132450
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Tyler
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075713
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Grants are awarded to programs that aid the community.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Public Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Public Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Public Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Public Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Public Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Public Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Public Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Public Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TYLER MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UNIVERSITY OF TEXAS TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CONGREGATION BETH EL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3TYLER CHAPTER HADASSAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Tyler Day Nursery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Magen David Adom
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ARZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Weizmann Institute of Science
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Spirit of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Congregation Ahavath Achim
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10East Texas Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Corsicana Hebrew Cemetery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01300 S MAHON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13900 UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21010 CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31010 Charleston Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42901 W Gentry Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 96402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6633 Third Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7633 Third Avenue 20th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt812021 Wilshire Blvd 507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93501 S Donnybrook Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103201 Robertson Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11321 N 15th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Corsicana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,204,791
Liabilities
$0
Net assets
$3,204,791
Revenue
$93,802
Expenses
$254,559
Net income
-$160,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.62$1.15$0.67$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.71$0.54$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.03$6.96$2.74$0.53$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.25$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.14$0.48$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.39$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.19$0.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$1.65$0.33$1.32
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.09$0.25$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.37$0.34$0.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.47$0.76$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.08$0.46$0.54
2012Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.88$0.66
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$0.26$0.34$0.08