Civic Intelligence

J F Maddox Foundation

990PF • Fiscal year 2022 • EIN 75-6023767

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

View Organization Page

PO Box 2588Hobbs, NM 88241-2588

(575) 393-6338

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$300,987

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

55th percentile

-0.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$253,197,980

Down $1,336,281 (-0.5%) from 2021

Net Assets

Down

$253,197,552

Down $1,321,995 (-0.5%) from 2021

Liabilities

Down

$428

Down $14,286 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin17th percentile

Revenue

Down

$16,076,297

Down $13,612,187 (-46%) from 2021

Expenses

Up

$17,398,292

Up $1,857,302 (+12%) from 2021

Net Income

Down

-$1,321,995

Down $15,469,489 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300M$200M$100M$0Assets 2011: $224,596,738Liabilities 2011: $4,2612011Assets 2012: $230,141,185Liabilities 2012: $6,9172012Assets 2013: $239,257,424Liabilities 2013: $4,6402013Assets 2014: $252,637,810Liabilities 2014: $5,0322014Assets 2015: $242,986,807Liabilities 2015: $5,2502015Assets 2019: $234,923,415Liabilities 2019: $5,5282019Assets 2020: $240,372,497Liabilities 2020: $444Net Assets 2020: $240,372,0532020Assets 2021: $254,534,261Liabilities 2021: $14,714Net Assets 2021: $254,519,5472021Assets 2022: $253,197,980Liabilities 2022: $428Net Assets 2022: $253,197,5522022Assets 2023: $246,101,367Liabilities 2023: $6082023Assets 2024: $247,296,657Liabilities 2024: $0Net Assets 2024: $247,296,6572024

Highlighted filing

2022

Assets$253,197,980
Liabilities$428
Net Assets$253,197,552
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $21,065,394Expenses 2011: $13,086,216Net Income 2011: $7,979,1782011Revenue 2012: $21,123,870Expenses 2012: $15,582,079Net Income 2012: $5,541,7912012Revenue 2013: $20,236,764Expenses 2013: $11,006,048Net Income 2013: $9,230,7162013Revenue 2014: $25,563,905Expenses 2014: $11,634,970Net Income 2014: $13,928,9352014Revenue 2015: $15,838,700Expenses 2015: $18,529,488Net Income 2015: -$2,690,7882015Revenue 2019: $8,920,584Expenses 2019: $17,188,115Net Income 2019: -$8,267,5312019Revenue 2020: $15,567,055Expenses 2020: $10,112,889Net Income 2020: $5,454,1662020Revenue 2021: $29,688,484Expenses 2021: $15,540,990Net Income 2021: $14,147,4942021Revenue 2022: $16,076,297Expenses 2022: $17,398,292Net Income 2022: -$1,321,9952022Revenue 2023: $9,585,770Expenses 2023: $16,682,563Net Income 2023: -$7,096,7932023Revenue 2024: $14,360,756Expenses 2024: $13,164,858Net Income 2024: $1,195,8982024

Highlighted filing

2022

Revenue$16,076,297
Expenses$17,398,292
Net Income-$1,321,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO/Secretary (Thru 8/31/2022)FT$238,570$62,417$300,987
-CFO & Vice President - Finance / TreasurerFT$183,396$39,363$222,759
-COO/SecretaryFT$126,445$41,785$168,230
-General Counsel / DirectorFT$142,200$22,593$164,793
-Vice President - GrantFT$116,686-$116,686
-Interim CEO As Of 9/1/2022FT$102,617$4,517$107,134
-DirectorPT$64,808-$64,808
-Director-$58,505-$58,505
-DirectorPT$55,625-$55,625
-DirectorPT$52,505-$52,505
-DirectorPT$52,140-$52,140
-DirectorPT$39,334-$39,334
-DirectorPT$35,505-$35,505
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHobbs Municipal SchoolsCareer Technical Education School Construction (CTECH)GOVHobbs, NM, US$5,000,000
Paid GrantUnited Way of Lea County Inc Hobbs NM2022 - 2023 Campaign SupportPCHobbs, NM, US$412,822
Paid GrantCity of LovingtonBroadband InfrastructureGOVLovington, NM, US$390,000
Paid GrantCity of LovingtonRunnels Softball Complex Renovations, Police Car Purchase, & City TrainingGOVLovington, NM, US$280,000
Paid GrantWest Texas Counseling & GuidancePermian Basin Counseling & Guidance - Lea CountyPCSan Angelo, TX, US$200,167
Paid GrantAmerican College of Cardiology FoundationACCF's Rural Cardiovascular Care EffortsPCWashington, DC, US$150,000
Paid GrantCovenant Health System FoundationCovenant Children's School for Chronically Ill Children - RenovationsPCLubbock, TX, US$150,000
Paid GrantSouthwest Symphony2022-2023 SeasonPCHobbs, NM, US$150,000
Paid GrantSacramento Camp and Conference Center IncGeneral Operating SupportPCSacramento, NM, US$125,000
Paid GrantEssex County Community FoundationHaverhill Promise Fund for Grade Level ReadingPCDanvers, MA, US$100,000
Paid GrantCharity WaterGeneral Operating SupportPCHagerstown, MD, US$100,000
Paid GrantGolden Apple Foundation For Excellence In TeachingAddressing Shortage of Highly-Effective Teachers in NMPCChicago, IL, US$100,000
Paid GrantSaint Philips School and Community CenterGeneral Operating SupportPCDallas, TX, US$100,000
Paid GrantHaverhill Public SchoolsHaverhill PromiseGOVHaverhill, MA, US$100,000
Paid GrantFoundations IncCampaign for Grade Level Reading 2021 - 2022PCMount Laurel, NJ, US$75,000
Paid GrantSalvation Army HobbsMobile Shower Unit and Client Choice Food Pantry - ImprovementsPCHobbs, NM, US$72,000
Paid GrantNew Mexico Junior College2022-2023 Western Heritage Museum - ExhibitsGOVHobbs, NM, US$64,228
Paid GrantHearts Desire IncGeneral Operating SupportPCLovington, NM, US$62,000
Paid GrantTroy Anthony White2019 Distinguished ScholarIHobbs, NM, US$51,739
Paid GrantDaylan Flemmons2018 Distinguished ScholarIBrownfield, TX, US$51,577
Paid GrantAmerican Heart AssociationCombat Hypertension in Lea CountyPCNew York, NY, US$50,000
Paid GrantAmerican Cancer Society IncAmerican Cancer Society Hope Lodge - LubbockPCAtlanta, GA, US$50,000
Paid GrantTexas 2036General Operating SupportPCDallas, TX, US$50,000
Paid GrantCarlsbad Lifehouse IncDetoxification ProgramPCCarlsbad, NM, US$50,000
Paid GrantChild & Family Services IncImagination Library of Lea CountyPCHobbs, NM, US$50,000
Paid GrantIsaiah's Soup KitchenGeneral Operating Support - Honor of Executive Director Rene MadronPCHobbs, NM, US$50,000
Paid GrantOption IncGeneral Operating Support - Memory of Executive Director Dinora GuthriePCHobbs, NM, US$50,000
Paid GrantUnited Way of Lea County Inc Hobbs NMHousing and Utility AssistancePCHobbs, NM, US$50,000
Paid GrantDelta Delta Delta FoundationGeneral Operating SupportPCColumbus, GA, US$50,000
Paid GrantCity of HobbsAir Service MarketingGOVHobbs, NM, US$50,000
Paid GrantUniversity of the SouthwestGeneral Operating SupportPCHobbs, NM, US$50,000
Paid GrantGuidance Center of Lea County IncGeneral Operating Support - Honor of Executive Director Carrie CooperPCHobbs, NM, US$50,000
Paid GrantLea County Museum IncGeneral Operating Support - Honor of Executive Director Jim HarrisPCLovington, NM, US$50,000
Paid GrantLovington Mainstreet CorporationSmokin' on the PlazaPCLovington, NM, US$45,000
Paid GrantMyPower IncGeneral Operating SupportPCHobbs, NM, US$41,750
Paid GrantWHI HobbsHeart of Lea County Fest - Aaron Watson ConcertPCHobbs, NM, US$37,270
Paid GrantLovington Church of the NazareneGeneral Operating SupportPCLovington, NM, US$36,100
Paid GrantUnited Way of Lea County Inc Hobbs NMFifth Annual Tree Lighting CeremonyPCHobbs, NM, US$35,919
Paid GrantMakayla Franco2017 Distinguished ScholarILovington, NM, US$33,847
Paid GrantCovenant Village IncGeneral Operating SupportPCGastonia, NC, US$30,000
Paid GrantRocky Mountain Youth CorpsGeneral Operating SupportPCRanchos de Taos, NM, US$30,000
Paid GrantCovenant Health System FoundationCovenant Children's School for Chronically Ill ChildrenPCLubbock, TX, US$25,000
Paid GrantPaseo Project IncGeneral Operating SupportPCTaos, NM, US$25,000
Paid GrantSacramento Camp and Conference Center IncFamily Life Center - Honor of Paul and Sherry CampbellPCSacramento, NM, US$25,000
Paid GrantSacramento Camp and Conference Center IncGeneral Operating Support - Honor of Rev Roland McGregorPCSacramento, NM, US$25,000
Paid GrantCissy Food MinistrySenior Christmas and Holiday Meal Boxes and GiftsPCHobbs, NM, US$24,750
Paid GrantBrevin Luke McCool2020 Distinguished ScholarIHobbs, NM, US$24,700
Paid GrantHobbs Municipal SchoolsSwim Meet EnhancementsGOVHobbs, NM, US$23,500
Paid GrantUniversity of the SouthwestVirtual Reality Pilot ProjectPCHobbs, NM, US$21,000
Paid GrantHabitat for Humanity International IncGeneral Operating SupportPCHobbs, NM, US$21,000
Paid GrantCissy Food MinistryPlayground ImprovementsPCHobbs, NM, US$20,000
Paid GrantCity of LovingtonCinco de MayoGOVLovington, NM, US$20,000
Paid GrantWake Forest UniversityLaw FundPCWinstonSalem, NC, US$20,000
Paid GrantThe Carlsbad Association for Retarded Citizens Farm IncGeneral Operating Support - Memory of Gary ForrestPCCarlsbad, NM, US$20,000
Paid GrantHabitat for Humanity International IncGeneral Operating for ReStorePCHobbs, NM, US$18,350
Paid GrantBrooklyn Faith Arreola2021 Distinguished ScholarILovington, NM, US$16,567
Paid GrantGuidance Center of Lea County IncHousing Insecurity Relief Delegated GrantPCHobbs, NM, US$15,207
Paid GrantColorado Outdoor Education CenterSanborn Western Camps - Scholarship ProgramPCFlorissant, CO, US$15,000
Paid GrantPhoenix House - Sexual Assault & Domestic Violence Resource CenterVolunteer Training ConferencePCHobbs, NM, US$15,000
Paid GrantHollins University CorporationHollins FundPCRoanoke, VA, US$15,000
Paid GrantBridges Project for EducationGeneral Operating SupportPCTaos, NM, US$15,000
Paid GrantCommunity Players of Hobbs New Mexico IncYouth Performing Arts Workshop ~ Mary Poppins, JrPCHobbs, NM, US$15,000
Paid GrantChristian Center of Hobbs New MexicoGeneral Operating SupportPCHobbs, NM, US$14,100
Paid GrantOne Love WorldwideGeneral Operating SupportPCHobbs, NM, US$14,000
Paid GrantCommunity Players of Hobbs New Mexico IncLED LightingPCHobbs, NM, US$13,262
Paid GrantCissy Food MinistryGeneral Operating SupportPCHobbs, NM, US$13,200
Paid GrantWake Forest UniversityMaddox Law Scholarship FundPCWinstonSalem, NC, US$13,000
Paid GrantCynthia Anahi Palacios2020 Maddox ScholarITatum, NM, US$12,761
Paid GrantHobbs Municipal SchoolsHobbs High School BandGOVHobbs, NM, US$12,600
Paid GrantPalmer Drug Abuse Program of Lea County IncGeneral Operating SupportPCHobbs, NM, US$12,600
Paid GrantA Million Stars IncGeneral Operating SupportPCSt Louis, MO, US$12,500
Paid GrantYouthBridge Community FoundationTurn the Page - St LouisPCSt Louis, MO, US$12,500
Paid GrantNational Organization for Rare Disorders IncGeneral Operating Support - Honor of Julia MooneyPCWoburn, MA, US$12,000
Paid GrantRobin Hood FoundationGeneral Operating SupportPCNew York, NY, US$12,000
Paid GrantWaterside Children's Studio SchoolEquity & Access for All - Honor of Rachel Rothman-PerkinsPCQueens, NY, US$12,000
Paid GrantSalem Academy and CollegeMaddox Excellence FundPCWinstonSalem, NC, US$12,000
Paid GrantFeedNCGeneral Operating SupportPCMooresville, NC, US$12,000
Paid GrantFreedom CommunitiesGeneral Operating Support - Honor of Jessica WalkerPCCharlotte, NC, US$12,000
Paid GrantBig Shoulders FundGeneral Operating Support - Honor of Meghan HargravePCChicago, IL, US$12,000
Paid GrantCommunity Foundation of AbileneWest Texas Homeless Network - Honor of Katelyn ScottPCAbilene, TX, US$12,000
Paid GrantSecond Wind Fund IncGeneral Operating Support - Honor of Jill SmithPCDenver, CO, US$12,000
Paid GrantNew Mexico Christian Children's HomeGeneral Operating Support - Honor of Frances UtterbackPCPortales, NM, US$12,000
Paid GrantHabitat for Humanity International IncWomen's Shelter RenovationsPCHobbs, NM, US$11,988
Paid GrantChoose Life IncGeneral Operating SupportPCHobbs, NM, US$11,100
Paid GrantWomen's Economic Self-Sufficiency TeamGeneral Operating SupportPCAlbuquerque, NM, US$10,750
Paid GrantJustice DefendersGeneral Operating SupportPCClaymont, DE, US$10,000
Paid GrantSalem Academy and CollegeSusan Leigh Maddox ScholarshipPCWinstonSalem, NC, US$10,000
Paid GrantMcCallie School Inc1962 60th Class Reunion - GiftPCChattanooga, TN, US$10,000
Paid GrantLubbock Symphony OrchestraGeneral Operating Support - Appreciation of David ChoPCLubbock, TX, US$10,000
Paid GrantAmerican Diabetes Association IncCamp 180PCPhoenix, AZ, US$10,000
Paid GrantUniversity of New Mexico Foundation IncGeneral Operating SupportPCAlbuquerque, NM, US$10,000
Paid GrantFirst United Methodist ChurchMissionsPCHobbs, NM, US$10,000
Paid GrantLea County Swimming and DivingGeneral Operating SupportPCHobbs, NM, US$10,000
Paid GrantLovington Mainstreet CorporationNot Vacant ShindigPCLovington, NM, US$10,000
Paid GrantBoys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs IncAdult Behind the Child ProgramPCHobbs, NM, US$10,000
Paid GrantJunior Service League of Hobbs IncSpring Super Star Shoe ProgramPCHobbs, NM, US$10,000
Paid GrantBoys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs IncWrite it Out LoudPCHobbs, NM, US$8,100
Paid GrantUnited Way of Pickens CountyCamp IrockPCEasley, SC, US$8,000
Paid GrantUnited Way of Greater St Louis IncGeneral Operating SupportPCSt Louis, MO, US$8,000
Paid GrantLovington Municipal SchoolsKey ClubPCLovington, NM, US$8,000
Paid GrantHobbs Jaycees Community Fund IncHobbs August NitesPCHobbs, NM, US$7,250
Paid GrantSouthwest Stone Carving AssociationSouthwest Stone Carving Association - Fall WorkshopPCHobbs, NM, US$7,150
Paid GrantOpportunity House IncGeneral Operating SupportPCHobbs, NM, US$7,000
Paid GrantHobbs Municipal SchoolsCTECH Site Visit - West Maricopa Education Center - ArizonaGOVHobbs, NM, US$6,812
Paid GrantClaire Alexa Newey2019 Maddox ScholarIHobbs, NM, US$6,666
Paid GrantProject 40 31 IncGeneral Operating SupportPCHobbs, NM, US$6,500
Paid GrantHobbs Lady Soccer Booster ClubGeneral Operating SupportPCHobbs, NM, US$6,100
Paid GrantCowboy Junction ChurchGeneral Operating SupportPCHobbs, NM, US$6,000
Paid GrantHobbs Municipal SchoolsCTECH Site Visit - Cherry Creek Innovation Center - ColoradoGOVHobbs, NM, US$5,229
Paid GrantSalem Academy and CollegeGeneral Operating SupportPCWinstonSalem, NC, US$5,000
Paid GrantEqual Justice InitiativeGeneral Operating SupportPCMontgomery, AL, US$5,000
Paid GrantMcCallie School IncSustaining FundPCChattanooga, TN, US$5,000
Paid GrantDelta Gamma FoundationService for SightPCColumbus, OH, US$5,000
Paid GrantFriends of KWMU IncGeneral Operating SupportPCSaint Louis, MO, US$5,000
Paid GrantNew City School IncGeneral Operating SupportPCSaint Louis, MO, US$5,000
Paid GrantPlanned Parenthood of the St Louis Region and Southwest MissouriGeneral Operating SupportPCSaint Louis, MO, US$5,000
Paid GrantHeal the CityGeneral Operating SupportPCAmarillo, TX, US$5,000
Paid GrantDowntown Taos MainStreetGeneral Operating SupportPCEl Prado, NM, US$5,000
Paid GrantTaos Avalanche CenterGeneral Operating SupportPCEl Prado, NM, US$5,000
Paid GrantSaint Helena Catholic ChurchLighthouse Youth CenterPCHobbs, NM, US$5,000
Paid GrantErin Hines2018 Maddox ScholarIHobbs, NM, US$5,000
Paid GrantJonathon Ted Salgado2020 Maddox ScholarIHobbs, NM, US$5,000
Paid GrantKaira Payen2018 Maddox ScholarIHobbs, NM, US$5,000
Paid GrantNathanyel Kenneth Rodriguez2019 Maddox ScholarIHobbs, NM, US$5,000
Paid GrantShelly Judith Driskill2020 Maddox ScholarIHobbs, NM, US$5,000
Paid GrantHollins University CorporationFrench DepartmentPCRoanoke, VA, US$5,000
Paid GrantGreensboro CollegeGeneral Operating SupportPCGreensboro, NC, US$5,000
Paid GrantDarlington SchoolGeneral Operating SupportPCRome, GA, US$5,000
Paid GrantTri-State Shooting Sports FoundationGeneral Operating SupportPCAmarillo, TX, US$5,000
Paid GrantWholly RagsGeneral Operating SupportPCTaos, NM, US$5,000
Paid GrantBoys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs IncSpecial ProjectPCHobbs, NM, US$5,000
Paid GrantTatum Municipal SchoolsFabian Ramirez ProgramPCTatum, NM, US$4,900
Paid GrantOlivia Katherine Bova2021 Maddox ScholarIHobbs, NM, US$4,671
Paid GrantCarla Gavilan Rodriguez2021 Maddox ScholarIEunice, NM, US$4,606
Paid GrantAvree Lyn Arnold2021 Maddox ScholarIHobbs, NM, US$4,606
Paid GrantIsaiah's Soup KitchenGeneral Operating SupportPCHobbs, NM, US$4,100
Paid GrantHaverhill Foundation for Excellence in Education IncHaverhill PromisePCHaverhill, MA, US$4,000
Paid GrantMassachusetts Institute of TechnologyThe Educational Justice Initiative (TEJI)PCBoston, MA, US$4,000
Paid GrantCowboy Junction ChurchAustin Rescue ChurchPCHobbs, NM, US$4,000
Paid GrantLight of Lea CountyGeneral Operating SupportPCHobbs, NM, US$3,700
Paid GrantCowboy Junction ChurchCJ Create KidsPCHobbs, NM, US$3,700
Paid GrantJal Public SchoolsCovid-19 Response Teacher and Staff AppreciationGOVJal, NM, US$3,471
Paid GrantSamuel Martinez2019 Maddox ScholarIHobbs, NM, US$3,254
Paid GrantAlbuquerque AcademyAnnual FundPCAlbuquerque, NM, US$3,125
Paid GrantHillcrest Baptist ChurchHillcrest Christian AcademyPCLovington, NM, US$3,100
Paid GrantSave the Children Federation IncGeneral Operating SupportPCFairfield, CT, US$3,000
Paid GrantReading AllowedGeneral Operating SupportPCPhiladelphia, PA, US$3,000
Paid GrantChildren's Literacy InitiativeGeneral Operating SupportPCPhiladelphia, PA, US$3,000
Paid GrantChildren's Defense FundGeneral Operating SupportPCWashington, DC, US$3,000
Paid GrantHoly Angels IncGeneral Operating Support - Memory of Frankie SmithPCBelmont, NC, US$3,000
Paid GrantAmerican Cancer Society IncGeneral Operating SupportPCAtlanta, GA, US$3,000
Paid GrantPuente A La Salud ComunitariaGeneral Operating SupportPCAustin, TX, US$3,000
Paid GrantTexas Youth Trapshooters AssociationTTA Scholarship FundPCHereford, TX, US$3,000
Paid GrantThe Taos Community Foundation IncGeneral Operating SupportPCTaos, NM, US$3,000
Paid GrantSheri's House of Hope IncGeneral Operating SupportPCHobbs, NM, US$3,000
Paid GrantHidden Genius ProjectGeneral Operating SupportPCOakland, CA, US$3,000
Paid GrantBarbershop BooksGeneral Operating SupportPCNew York, NY, US$2,500
Paid GrantSusan G Komen Breast Cancer FoundationGeneral Operating SupportPCCharlotte, NC, US$2,500
Paid GrantNew Heights ChurchGeneral Operating SupportPCFayetteville, AR, US$2,500
Paid GrantMaverick Boys and Girls ClubGeneral Operating SupportPCAmarillo, TX, US$2,500
Paid GrantNew Mexico FirstBehavioral Health Town Hall in Lea CountyPCAlbuquerque, NM, US$2,500
Paid GrantSagebrush Community ChurchGeneral Operating SupportPCAlbuquerque, NM, US$2,500
Paid GrantUniversity of New Mexico Foundation IncHealth Equity SummitPCAlbuquerque, NM, US$2,500
Paid GrantAntoinette's HavenSmall Equipment PurchasePCHobbs, NM, US$2,500
Paid GrantGideons International IncGeneral Operating SupportPCHobbs, NM, US$2,500
Paid GrantUnited Way of Lea County Inc Hobbs NMProject Feeding FamiliesPCHobbs, NM, US$2,500
Paid GrantShaye Elizabeth Smith2017 Maddox ScholarIHobbs, NM, US$2,500
Paid GrantSouthwest SymphonyGeneral Operating SupportPCHobbs, NM, US$2,500
Paid GrantSouthwest SymphonyGeneral Operating Support - Memory of Joyce WalkerPCHobbs, NM, US$2,500
Paid GrantJackson Driskill2017 Maddox ScholarIHobbs, NM, US$2,500
Paid GrantKunal Mankad2017 Maddox ScholarIHobbs, NM, US$2,500
Paid GrantFcancerP.inkPCLos Angeles, CA, US$2,500
Paid GrantGarza 4-H Shotgun SportsGeneral Operating Support - Memory of Monk PalmerPCPost, TX, US$2,250
Paid GrantMadyson O'Brian2022 Notebook Computer RecipientIHobbs, NM, US$2,106
Paid GrantSara Rados2022 Notebook Computer RecipientIHobbs, NM, US$2,106
Paid GrantStanton Richard2022 Notebook Computer RecipientIJal, NM, US$2,106
Paid GrantKheyenne Coombes2022 Notebook Computer RecipientITatum, NM, US$2,106
Paid GrantRanley Camron Krueger2022 Laptop Computer RecipientITatum, NM, US$2,106
Paid GrantAlexia Ruiz2022 Notebook Computer RecipientIHobbs, NM, US$2,105
Paid GrantHailey Bartee2022 Notebook Computer RecipientIHobbs, NM, US$2,105
Paid GrantDaniel Verdeja2022 Laptop Computer RecipientIHobbs, NM, US$2,105
Paid GrantJoel Herrera2022 Notebook Computer RecipientIJal, NM, US$2,105
Paid GrantAbigail Vega2022 Notebook Computer RecipientILovington, NM, US$2,105
Paid GrantAva Sealy2022 Notebook Computer RecipientILovington, NM, US$2,105
Paid GrantAmerican Rivers IncGeneral Operating SupportPCWashington, DC, US$2,000
Paid GrantKanza Society Inc High Plains Public RadioGeneral Operating SupportPCGarden City, KS, US$2,000
Paid GrantDowntown Women's CenterGeneral Operating SupportPCAmarillo, TX, US$2,000
Paid GrantAmarillo Habitat for HumanityGeneral Operating SupportPCAmarillo, TX, US$2,000
Paid GrantGarza 4-H Shotgun SportsGeneral Operating SupportPCPost, TX, US$2,000
Paid GrantFriends of the Yampa IncGeneral Operating SupportPCSteamboat Springs, CO, US$2,000
Paid GrantFriends of Anansi Charter SchoolFriends of Anansi Ski Sport - Scholarships ProgramPCEl Prado, NM, US$2,000
Paid GrantMelrose Youth Trap ClubGeneral Operating SupportPCMelrose, NM, US$2,000
Paid GrantBoys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs IncAdult Behind the Child Program - Memory of Dot McCormickPCHobbs, NM, US$2,000
Paid GrantPalmer Drug Abuse Program of Lea County IncGeneral Operating Support - Memory of Alice GallagherPCHobbs, NM, US$2,000
Paid GrantJay Nelson2018 Maddox ScholarIHobbs, NM, US$1,986
Paid GrantHector Angel Rivera Jr2019 Maddox ScholarILovington, NM, US$1,666
Paid GrantFayetteville Wheelman Cycling ClubGeneral Operating SupportPCFayetteville, AR, US$1,625
Paid GrantAlexa Samantha Brito2020 Maddox ScholarILovington, NM, US$1,609
Paid GrantAmerican College of Trust and Estate Counsel Foundation IncSpring Fundraising DrivePCWashington, DC, US$1,500
Paid GrantSalem Academy and CollegeInternshipsPCWinstonSalem, NC, US$1,500
Paid GrantSalem Academy and CollegeSusan Leigh Maddox Science and Math EquipmentPCWinstonSalem, NC, US$1,500
Paid GrantCASA of Lea CountyEmma's ClosetPCHobbs, NM, US$1,500
Paid GrantNew Mexico State University Foundation IncFarm Safety DayPCLas Cruces, NM, US$1,500
Paid GrantPhoenix House - Sexual Assault & Domestic Violence Resource CenterGeneral Operating SupportPCHobbs, NM, US$1,250
Paid GrantChildren's Tumor FoundationChildren's Tumor Foundation - Cupid's Undie RunPCNew York, NY, US$1,000
Paid GrantLeukemia & Lymphoma SocietyFundraising CampaignPCNew York, NY, US$1,000
Paid GrantUplifting Athletes IncClemson Football Uplifting Athletes - Lift for Life EventPCDoylestown, PA, US$1,000
Paid GrantUplifting Athletes IncGeneral Operating SupportPCDoylestown, PA, US$1,000
Paid GrantALS Association Texas ChapterGeneral Operating Support - Honor of Mike TaylorPCDallas, TX, US$1,000
Paid GrantThe Bridge ChurchGeneral Operating Support - Honor of Bes Castleman's LifePCOdessa, TX, US$1,000
Paid GrantNew Mexico Junior College FoundationGeneral Operating Support - Memory of Ray Birmingham SrPCHobbs, NM, US$1,000
Paid GrantOption IncGeneral Operating SupportPCHobbs, NM, US$1,000
Paid GrantFriends of the Hobbs Public LibraryGeneral Operating SupportPCHobbs, NM, US$1,000
Paid GrantHoly Angels IncGeneral Operating SupportPCBelmont, NC, US$500
Paid GrantCASA of Lea CountyGeneral Operating SupportPCHobbs, NM, US$500
Paid GrantFriends of the Hobbs Public LibraryGeneral Operating Support - Memory of Sue PatePCHobbs, NM, US$500
Paid GrantUniversity of the SouthwestUSW Community Prayer Breakfast - Honor of Joan TuckerPCHobbs, NM, US$500
Filing and Contact Details

Filer

Filer Name
JF Maddox Foundation
EIN
75-6023767
Phone
5753936338
Address
PO Box 2588, Hobbs, NM 88241-2588

Signing Officer

Name
Kyle Shepard
Title
CFO & VP Finance
Phone
5753936338
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
5810 TENNYSON PARKWAY Suite 450, Plano, TX 75024-4112
Preparer
Amy Bellanca
Phone
2147775200
Raw XML AppendixShowing 400 of 2,848 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/Amt081134
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit and tax compliance services
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010816
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt070318
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0128814
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1279735
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2285457
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt016384
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt132512
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27989
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt13.0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt014221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt067846
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1189162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2194968
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Automobiles
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Office equipment & furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Leasehold improvements
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ST GAIN/(LOSS) FROM PASS-THROUGH ENTITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1LT GAIN/(LOSS) FROM PASS-THROUGH ENTITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ST GAIN/(LOSS) FROM SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3LT GAIN/(LOSS) FROM SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0229286
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt14733390
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt23205493
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0229286
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14733390
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-6410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt33205493
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt071863584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt080736547
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Publicly Traded Securities
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1159209701
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Investment Receivables
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Alternative Investments
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1165834609
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01506566
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0901101
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07627400
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0534359
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt078031
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0901101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1901101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2901101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd3901101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Other Interest
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PARTNERSHIP INTEREST INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2PARTNERSHIP EXEMPT INTEREST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3PARTNERSHIP DIVIDEND INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4PARTNERSHIP OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5PARTNERSHIP PORTFOLIO INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6Other Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt06
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt12012518
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt226292
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3643209
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt4339437
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt52782940
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt6-214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd314
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd414
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd514
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd614
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt11355
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt2510357
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt313942
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015016185
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt01060112
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt016076297
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010816
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt070318
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt081134
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07627400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0815606
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0319597
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01148138
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09890185
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09890185
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt014221
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt056885
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01506566
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01506566
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1321995
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08161759
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt078031
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt078031
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt010615
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt03553
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt014312
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08161759
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011472707
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0109490
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt033736
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0144596
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0424210
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt054086
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0480485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0606375
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02521197
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03509559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt05777896
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06329941
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0413298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0365400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0783268
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0289334
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt092694
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0385779
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt04903
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt04607
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt09696
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011667
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0713667
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012722136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03517186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt017398292
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt014989893
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt016076297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02831951
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03517186
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07508107
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0147304
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt026110
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0180584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt04428317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13199083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt04428317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13199083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04428317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13199083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GAIN/(LOSS) FROM PASS-THROUGH ENTITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GAIN/(LOSS) FROM PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07627400
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1321995
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0253197552
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0254519547
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0253197552
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012823844
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012823844
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012823844
IRS990PF/DistributableAmountGrp/IncomeTaxAmt091300
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013074615
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0159471
IRS990PF/DistributableAmountGrp/TotalTaxAmt0250771
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0155763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0315503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0159471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0155763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0159471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0159471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0315503
IRS990PF/FMVAssetsEOYAmt0268711508
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt014714
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0428
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt071511323
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt071863584
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt080736547
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0473239
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0663621
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0205311
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0190382
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0190382
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0254519547
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0253197552
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt012673184
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012673184
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012688841
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0159756972
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0159209701
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0165834609
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010387471
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09261129
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09261129
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0254534261
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0253197980
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0268711508
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt014714
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0428
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0254534261
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0253197980
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0254519547
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0253197552
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0265474420
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07651824
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt085692624
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03982116
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0172129972
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013074615
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0261492304
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0265474420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt064656
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt175156
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt265097
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt358527
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt023136
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt118849
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt221856
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt328487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Hilda Aldrete
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Sarah Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Carol A Crossland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Kawin J Nunnery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Exec. Assistant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Grants Administrator
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Program Associate
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Program Associate
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO Box 2588
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO Box 2588
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2PO Box 2588
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3PO Box 2588
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Hobbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Hobbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Hobbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Hobbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0882412588
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd1882412588
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd2882412588
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd3882412588
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Vaughan Nelson Investment Management LP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Smarter Learning Group
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Fund Evaluation Group LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3CSR Communications LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Cooke & Bieler LP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0122753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt188737
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt267083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt362501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt458201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Education consultant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Investment consultant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Professional Consultant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Investment management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0600 Travis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11796 Brookshire Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2201 E Fifth St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3574 Ritchie Hwy Ste F-169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt41700 Market Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt0Ste 6300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt1Ste 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt2Ste 3222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Finksberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Cincinnati
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Severna Park
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4Philadelphia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0770023071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd121048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd245202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd321146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd419103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt02
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt420.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt64.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt76.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt96.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt106.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt117.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1240.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Kyle Shepard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1David Reed
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Mayra Lovas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3RAY CARAWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4Ann M Utterback
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt5Benjamin W Maddox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt6Catherine M Maddox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt7Elaine B Agather
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt8James M Maddox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt9John L Maddox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt10Paul Campbell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt11Thomas M Maddox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt12TJ Parks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0183396
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1126445
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2116686
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3238570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt464808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt555625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt658505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt739334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8142200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt952505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1052140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1135505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12102617
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt039363
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt141785
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$253,197,980
Liabilities
$428
Net assets
$253,197,552
Revenue
$16,076,297
Expenses
$17,398,292
Net income
-$1,321,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$0.00$247$14.4$13.2$1.20
2023Summary only. Only limited summary data is available for this year.$246$0.00$9.59$16.7$7.10
2022Detailed filing. Detailed filing data is available for this year.$253$0.00$253$16.1$17.4$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$0.01$255$29.7$15.5$14.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$0.00$240$15.6$10.1$5.45
2019Summary only. Only limited summary data is available for this year.$235$0.01$8.92$17.2$8.27
2015Summary only. Only limited summary data is available for this year.$243$0.01$15.8$18.5$2.69
2014Summary only. Only limited summary data is available for this year.$253$0.01$25.6$11.6$13.9
2013Summary only. Only limited summary data is available for this year.$239$0.00$20.2$11.0$9.23
2012Summary only. Only limited summary data is available for this year.$230$0.01$21.1$15.6$5.54
2011Summary only. Only limited summary data is available for this year.$225$0.00$21.1$13.1$7.98