Civic Intelligence

Kimbell Art Foundation

990PF • Fiscal year 2011 • EIN 75-6036226

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2013

Organization Profile

View Organization Page

301 Commerce Street No 230076102-4140
Siviq Scores

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

Liabilities / Assets

25th percentile

0.13x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

$455,148

The peer cohort stayed too small after all score fallbacks.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$660,342,208

No earlier filing loaded for comparison.

Net Assets

$571,458,948

No earlier filing loaded for comparison.

Liabilities

$88,883,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,045,950

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800M$600M$400M$200M$0Assets 2011: $660,342,208Liabilities 2011: $88,883,260Net Assets 2011: $571,458,9482011Assets 2012: $653,557,184Liabilities 2012: $60,861,9382012Assets 2013: $689,382,255Liabilities 2013: $86,492,081Net Assets 2013: $602,890,1742013Assets 2014: $731,164,799Liabilities 2014: $113,625,171Net Assets 2014: $617,539,6282014Assets 2015: $736,449,252Liabilities 2015: $113,228,943Net Assets 2015: $623,220,3092015Assets 2016: $730,255,221Liabilities 2016: $125,982,883Net Assets 2016: $604,272,3382016Assets 2017: $731,124,246Liabilities 2017: $123,501,449Net Assets 2017: $607,622,7972017Assets 2018: $696,127,625Liabilities 2018: $71,876,310Net Assets 2018: $624,251,3152018Assets 2019: $688,155,831Liabilities 2019: $61,361,735Net Assets 2019: $626,794,0962019Assets 2020: $668,076,057Liabilities 2020: $63,011,621Net Assets 2020: $605,064,4362020Assets 2021: $689,543,866Liabilities 2021: $70,315,717Net Assets 2021: $619,228,1492021Assets 2022: $727,527,886Liabilities 2022: $55,163,188Net Assets 2022: $672,364,6982022Assets 2023: $737,500,339Liabilities 2023: $53,379,185Net Assets 2023: $684,121,1542023Assets 2024: $759,256,338Liabilities 2024: $69,505,906Net Assets 2024: $689,750,4322024

Highlighted filing

2011

Assets$660,342,208
Liabilities$88,883,260
Net Assets$571,458,948
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2011: $22,045,9502011Revenue 2012: $44,126,000Expenses 2012: $22,889,702Net Income 2012: $21,236,2982012Revenue 2013: $44,617,357Expenses 2013: $34,422,429Net Income 2013: $10,194,9282013Revenue 2014: $53,880,484Expenses 2014: $39,231,030Net Income 2014: $14,649,4542014Revenue 2015: $42,827,830Expenses 2015: $37,147,149Net Income 2015: $5,680,6812015Revenue 2016: $27,899,589Expenses 2016: $46,847,560Net Income 2016: -$18,947,9712016Revenue 2017: $39,616,473Expenses 2017: $36,266,014Net Income 2017: $3,350,4592017Revenue 2018: $54,264,032Expenses 2018: $37,635,514Net Income 2018: $16,628,5182018Revenue 2019: $43,034,050Expenses 2019: $40,491,269Net Income 2019: $2,542,7812019Revenue 2020: $22,208,896Expenses 2020: $43,938,556Net Income 2020: -$21,729,6602020Revenue 2021: $52,320,292Expenses 2021: $38,156,579Net Income 2021: $14,163,7132021Revenue 2022: $97,899,835Expenses 2022: $44,763,286Net Income 2022: $53,136,5492022Revenue 2023: $59,907,174Expenses 2023: $48,150,718Net Income 2023: $11,756,4562023Revenue 2024: $53,175,895Expenses 2024: $47,546,617Net Income 2024: $5,629,2782024

Highlighted filing

2011

Revenue-
Expenses$22,045,950
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA A CLINEExecutive VP, Secretary/Treasurer, CFOFT$366,500$88,648$455,148
SUSAN R DRAKEAsst. Sec./Treasurer, Director Of FinanceFT$200,000$29,155$229,155
MRS BEN J FORTSONDirect, President And CEOPT$0--
MR BEN J FORTSONDirector, Vice-PresidentPT$0--
MR BEN J FORTSON IIIDirector, Vice-President-$0--
MRS WILLIAM K BURTONDirector-$0--
MRS GLENN M DARDENDirector-$0--
MS KAREN FORTSON DAVISDirector-$0--
MR EDWARD R HUDSON JRDirector-$0--
MRS JOHN L MARIONDirector-$0--
MS LISA K WYNNEDirector-$0--
MRS MITCHELL S WYNNEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS CHRISTIAN UNIVERSITYENDOWMENTPUBLICFORT WORTH, TX, US$35,000
Paid GrantUNIVERSITY OF TEXASOPERATIONSPUBLICAUSTIN, TX, US$30,000
Paid GrantTEXAS CHRISTIAN UNIVERSITYOPERATIONSPUBLICFORT WORTH, TX, US$11,000
Paid GrantFORT WORTH SYMPHONY ORCHESTRAOPERATIONSPUBLICFORT WORTH, TX, US$2,000
Paid GrantVAN CLIBURN FOUNDATIONOPERATIONSPUBLICFORT WORTH, TX, US$1,500
Filing and Contact Details

Filer

EIN
75-6036226
Raw XML AppendixShowing 400 of 920 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/AccountingFees/AdjustedNetIncome029046
AccountingFeesSchedule/AccountingFees/Amount091662
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & AUDITING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps062616
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome029046
CashDeemedCharitableExplnStmt/Explanation0IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), THE FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION $51,430,831 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF 1.5% OF THE TOTAL FAIR MARKET VALUE OF THE FOUNDATION'S NONCHARITABLE ASSETS.ON JULY 28, 2010, THE FOUNDATION ISSUED $12,790,000 IN TAX-EXEMPT SERIES 2010A REVENUE BONDS AND $48,010,000 IN TAXABLE SERIES 2010B REVENUE BONDS THROUGH THE ORCHARD CULTURAL EDUCATION FACILITIES FINANCE CORPORATION TO PROVIDE FUNDING FOR CONSTRUCTION OF A NEW MUSEUM BUILDING. THE NEW BUILDING WILL INCLUDE THREE GALLERIES, NEARLY DOUBLING THE MUSEUM'S CAPACITY FOR THE DISPLAY OF WORKS OF ART; AN EDUCATION CENTER; A LIBRARY; AN AUDITORIUM; AND UNDERGROUND PARKING FOR MUSEUM PATRONS. THE EXCLUDED EXCESS CASH INCLUDES THE AVERAGE BALANCE OF THE UNUSED PROCEEDS FROM THE ISSUANCE OF THE BONDS IN THE AMOUNT OF $44,957,883. ALL BOND PROCEEDS WILL BE USED FOR PAYMENT OF THE PROJECT COST.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation047862
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis049140
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice05059
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice15
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice23643
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0FURNITURE AND FIXTURES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SHORT-TERM UBI PASSTHROUGH FROM PARTNERSHIP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2LONG-TERM UBI PASSTHROUGH FROM PARTNERSHIP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet03781
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet15
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet23643
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0165740658
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0176379075
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue037577006
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1639000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue255535243
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3467183
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MINERAL INTERESTS - ROYALTIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1NET PROFITS INTEREST - ROYALTIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2PARTNERSHIP INTERESTS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3OTHER INVESTMENT ASSETS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0160000000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV124000000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV257681267
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3473549
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02099887
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount010386074
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome03781
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount03648
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome0418934
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0246635
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OIL & GAS ROYALTIES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1NET PROFIT INTEREST ROYALTIES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2BOX OFFICE REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3MEMBERSHIP REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description4CONSERVATION REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description5OTHER EXEMPT REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description6PASSTHROUGH FROM PARTNERSHIP INVESTMENTS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description7OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount021325601
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount16065608
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount2-71180
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount32080
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode115
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode214
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode318
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0510836
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome11726990
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome2259671
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome334974
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-70687
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount040054705
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02955186
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-67039
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA042942852
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm029046
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps062616
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm029046
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss091662
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome025997889
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm010386074
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm0183250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0383250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0183250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0566500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps079500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss079500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04932576
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold0637777
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm03071089
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm03071089
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03664584
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02099887
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02099887
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02099887
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses025829478
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm0418934
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss0418934
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc01056711
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice053769479
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps03537456
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0246635
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0246635
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0246635
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss03537456
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm02149
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps038808
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm02149
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss040957
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss010393503
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome034293155
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0500875
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm092077
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0351013
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm092077
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0443090
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0174718
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps04798175
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm0174718
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss04972893
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm01318914
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03794939
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm028129
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05113853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm029783893
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm027322109
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss029783893
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0648283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps059726
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0648283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0708009
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm067008
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps01106206
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm067008
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss01173214
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm0979
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps013620
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm0979
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss014599
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01461768
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0128122
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01461768
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01589890
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome033050224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm07052335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014400120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm05761550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss022045950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome040054705
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses047875428
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm07052335
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps014320620
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm05761550
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021966450
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm03054
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps046689
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm03054
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss049743
IRS990PF/BalanceSheets/AccountsPayableBOY041095
IRS990PF/BalanceSheets/AccountsPayableEOY043229
IRS990PF/BalanceSheets/AccountsReceivable051697
IRS990PF/BalanceSheets/AccountsReceivableBOY014371786
IRS990PF/BalanceSheets/AccountsReceivableEOY051697
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV051697
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc085744
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip08218960
IRS990PF/BalanceSheets/CashBOY06797995
IRS990PF/BalanceSheets/CashEOY07679976
IRS990PF/BalanceSheets/CashEOYFMV07679976
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0712006
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0684797
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV0684797
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0143113603
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0165740658
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0176379075
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0120105
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY025505
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY034361
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV035000
IRS990PF/BalanceSheets/InvestmentsOtherBOY087648802
IRS990PF/BalanceSheets/InvestmentsOtherEOY094218432
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0242154816
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis072771466
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY036669334
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY064552506
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0156290000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY011000000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY028000000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0264741388
IRS990PF/BalanceSheets/OtherAssetsEOY0293953807
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01517507629
IRS990PF/BalanceSheets/OtherLiabilitiesBOY060852536
IRS990PF/BalanceSheets/OtherLiabilitiesEOY060840031
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY0400000
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY0400000
IRS990PF/BalanceSheets/PrepaidExpensesBOY0111554
IRS990PF/BalanceSheets/PrepaidExpensesEOY0127155
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0127155
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY063331128
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY033298819
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV033298819
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0226531
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0226799
IRS990PF/BalanceSheets/TotalAssetsBOY0617523101
IRS990PF/BalanceSheets/TotalAssetsEOY0660342208
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02134208964
IRS990PF/BalanceSheets/TotalLiabilitiesBOY071893631
IRS990PF/BalanceSheets/TotalLiabilitiesEOY088883260
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0617523101
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0660342208
IRS990PF/BalanceSheets/TotalNetAssetsBOY0545629470
IRS990PF/BalanceSheets/TotalNetAssetsEOY0571458948
IRS990PF/BalanceSheets/UnrestrictedBOY0545002939
IRS990PF/BalanceSheets/UnrestrictedEOY0570832149
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome010386074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis014730775
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis128643923
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SHORT-TERM PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LONG-TERM PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SHORT-TERM PASSTHROUGH FROM PARTNERSHIP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3LONG-TERM PASSTHROUGH FROM PARTNERSHIP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0306119
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16707690
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2194751
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss33177514
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0306119
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses16707690
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2194751
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses33177514
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice015036894
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice135351613
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2194751
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice33177514
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0500870
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses025829478
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0571458948
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0545629470
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0571458948
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear018175
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0218636
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0342932
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment018175
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment02529
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0342932
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0342932
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0145000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0363636
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02134208964
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0476487779
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances063709465
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0108775173
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable051430831
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0304003141
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn021252847
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0425056948
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0476487779
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10THE BECK GROUP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11KENDALLHEATON ASSOCIATES INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12PARATUS GROUP II INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13RENZO PIANO BUILDING WORKSHOP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14DOTTOR GROUP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation023294308
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation1843206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation2689601
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation3646770
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation4542841
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/AddressLine10VIA DELLE FABBRICHE 33
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/AddressLine11VIA ITALIA 131
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/City0GENOA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/City1SAN VENDEMIANO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/Country0IT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/Country1IT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/PostalCode031020
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/ProvinceOrState0GENOA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/ProvinceOrState1TREVISO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0CONSTRUCTION MANAGEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1ARCHITECTURAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2PROJECT MANAGEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3ARCHITECTURAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService4CONSTRUCTION SUPERVISION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10810 HEMPHILL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine113050 POST OAK BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine12568 BROADWAY SUITE 602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode076104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode177056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode210012
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek035.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek135.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek235.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek335.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek435.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0390000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation1211902
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation2187000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation3131400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation4112000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits037170
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits127416
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits218198
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits313567
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits416465
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount06400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount16050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0ERIC M LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1MALCOLM WARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2CLAIRE M BARRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3LARRY D EUBANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4MARK RICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0MUSEUM DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1DEPUTY DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2CHIEF CONSERVATOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3OPERATIONS MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4INVESTMENT MANAGER/C
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10301 COMMERCE STREET SUITE 2300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine11301 COMMERCE STREET SUITE 2300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine12301 COMMERCE STREET SUITE 2300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine13301 COMMERCE STREET SUITE 2300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine14301 COMMERCE STREET SUITE 2300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City3FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City4FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode076102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode176102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode276102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode376102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode476102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition015.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition81.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition91.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1035.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1135.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10366500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11200000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,342,208
Liabilities
$88,883,260
Net assets
$571,458,948
Revenue
-
Expenses
$22,045,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$759$69.5$690$53.2$47.5$5.63
2023Detailed filing. Detailed filing data is available for this year.$738$53.4$684$59.9$48.2$11.8
2022Detailed filing. Detailed filing data is available for this year.$728$55.2$672$97.9$44.8$53.1
2021Detailed filing. Detailed filing data is available for this year.$690$70.3$619$52.3$38.2$14.2
2020Detailed filing. Detailed filing data is available for this year.$668$63.0$605$22.2$43.9$21.7
2019Detailed filing. Detailed filing data is available for this year.$688$61.4$627$43.0$40.5$2.54
2018Detailed filing. Detailed filing data is available for this year.$696$71.9$624$54.3$37.6$16.6
2017Detailed filing. Detailed filing data is available for this year.$731$124$608$39.6$36.3$3.35
2016Detailed filing. Detailed filing data is available for this year.$730$126$604$27.9$46.8$18.9
2015Detailed filing. Detailed filing data is available for this year.$736$113$623$42.8$37.1$5.68
2014Detailed filing. Detailed filing data is available for this year.$731$114$618$53.9$39.2$14.6
2013Detailed filing. Detailed filing data is available for this year.$689$86.5$603$44.6$34.4$10.2
2012Summary only. Only limited summary data is available for this year.$654$60.9$44.1$22.9$21.2
2011Detailed filing. Detailed filing data is available for this year.$660$88.9$571$22.0