Civic Intelligence

Kimbell Art Foundation

990PF • Fiscal year 2019 • EIN 75-6036226

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile

View Organization Page

301 Commerce St 2300Fort Worth, TX 76102-4122

(817) 336-6100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$433,564

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

17th percentile

-1.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$688,155,831

Down $7,971,794 (-1.1%) from 2018

Net Assets

Up

$626,794,096

Up $2,542,781 (+0.4%) from 2018

Liabilities

Down

$61,361,735

Down $10,514,575 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$43,034,050

Down $11,229,982 (-21%) from 2018

Expenses

Up

$40,491,269

Up $2,855,755 (+7.6%) from 2018

Net Income

Down

$2,542,781

Down $14,085,737 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$688,155,831
Liabilities$61,361,735
Net Assets$626,794,096
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$43,034,050
Expenses$40,491,269
Net Income$2,542,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CFO, Secr./Treas.PT$379,400$54,164$433,564
-Dep. Director Fina./Admin., Asst. Secr./Treas.FT$250,600$23,604$274,204
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director; Vice PresidentPT$0--
-Director; Vice Chairman, President & CEOPT$0--
-Director; ChairmanPT$0--
-Director; Exec. Vice President & CIOPT$0--
Filing and Contact Details

Filer

Filer Name
Kimbell Art Foundation
EIN
75-6036226
Phone
8173366100
Address
301 Commerce St 2300, Fort Worth, TX 76102-4122

Signing Officer

Name
Ben J Fortson
Title
Exec. Vice President & CIO
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
750 N St Paul Suite 850, Dallas, TX 75201
Preparer
Rachel Spurlock
Phone
2147775200
Raw XML AppendixShowing 400 of 1,218 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/AdjustedNetIncomeAmt032449
AccountingFeesSchedule/AccountingFeesDetail/Amt0104103
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting and Auditing Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt071654
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt032449
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt025799
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110154
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27223
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt39394377
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt012332991
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1122554444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235383206
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt346434
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46291847
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52851732
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63095170
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7221882
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt864660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9108346
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0779322
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13063861
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22155724
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33096
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4452448
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5162586
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6333411
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt725799
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt810154
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt97223
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt109394377
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt025799
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110154
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt27223
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt39394377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02496122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115509100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212759678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311859
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44091686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51660191
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61797441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7139285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt844826
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt927670
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Museum Buildings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Furniture & Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Oil & Gas Investments
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Capital Gains and Losses from Part IV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Long-term UBI Pass-through from Partnership Investments
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08172406
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt019098728
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt13147
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt010926322
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13147
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART I, LINE 17
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0COLUMN (D)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0BOOK / TAX DIFFERENCE: AMORTIZATION OF LOSS ON REFUNDING OF BOND PAYABLE -- $873,077
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1The Kimbell Art Foundation (the "Foundation") is a nonprofit corporation, which was incorporated in Texas in 1936. The Foundation was formed principally for the purpose of founding and maintaining, in the City of Fort Worth, Texas, an art institute to acquire by purchase, exchange, gift, and bequest paintings and other art objects for public exhibition without profit, and to purchase, erect or otherwise acquire suitable sites and structures for such purpose, and thereby to promote the study and appreciation of art. In accordance with this purpose, the Foundation owns and operates the Kimbell Art Museum (the "Museum"), located at 3333 Camp Bowie Boulevard, Fort Worth, Texas, whose permanent collections range in period from antiquity to the 20th century and include European masterpieces by artists such as Fra Angelico, Michelangelo, Caravaggio, Poussin, Velazquez, Monet, Picasso and Matisse; important collections of Egyptian and classical antiquities; and the art of Asia, Africa, and the Ancient Americas. Those collections, as well as special exhibitions, are displayed in the Museum's two buildings: the Kahn Building and the Piano Pavilion which opened in 1972 and 2013, respectively, and are each named in recognition of the design architects, Louis I. Kahn and Renzo Piano. Special exhibitions in 2019 included Bellotto: The Lure of Dresden, Monet: The Late Years, and Renoir: The Body, The Senses. The Museum also offers a wide range of educational programs and resources to enrich its visitors' experiences and enhance their understanding, appreciation, and enjoyment of the artworks and architecture on view. Those include, among others, lectures, films, family festivals, workshops, a drop-in studio, art camps, and teacher training.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09217538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18143351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28484745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3718229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt46412857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51944256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt011436443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111568565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211058078
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3926026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt413628671
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5683523
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERICAN BEACON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DODGE & COX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2LUTHER KING CAPITAL MANAGEMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FIDELITY INVESTMENTS (CONSERVATION ENDOWMENT)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4LOOMIS, SAYLES & COMPANY, LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5NORTHERN TRUST SECURITIES, INC.
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt034893
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1220065
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt073453
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt166477
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LEASEHOLD IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0108346
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1286542
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt073000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt167000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt033866151
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1161039
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt265737844
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt347498112
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt46967397
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5286955
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MINERAL INTERESTS- ROYALTIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1NET PROFITS INTEREST - ROYALTIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Kimbell Royalty Operating, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PARTNERSHIP INTERESTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4HEDGE FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5DEFERRED COMPENSATION ASSETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0124300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt114000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt287552091
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt351649985
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt413033557
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5430937
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0765469
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt010926322
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt03147
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0335605
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0644856
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0355594
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Membership Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Special Programs and Projects
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Conservation Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3Other Exempt Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4Pass-through from Partnership Investments
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5Mineral Interests - Royalties
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6Net Profit Interest - Royalties
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7Kimbell Royalty Operating, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8Other Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt031723
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1206238
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt211738749
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt32407217
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt46262813
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt57393
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd215
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd315
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd415
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd518
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt03018277
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt11453799
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt2253085
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-41512
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-238750
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt033037123
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05370017
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-277115
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt038130025
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt032449
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt071654
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt032449
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0104103
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt011805409
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010926322
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0189700
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0440300
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0189700
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0630000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0306693
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0306693
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04904025
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0934629
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt09437553
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt09437553
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt016388001
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0765469
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0765469
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0765469
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02542781
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0980461
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt01915090
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt019101875
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt02948806
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0355594
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0355594
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0355594
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02075799
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0203885
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt076413
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0203885
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0280298
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010929469
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt020925175
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0101947
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0530930
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0101947
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0632877
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0287595
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt07635150
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0287595
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt07922745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt02707703
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05786484
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt037637
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08494187
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt025099032
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt020622410
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt025099032
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0393059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0234715
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0393059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0627774
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt084852
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01690084
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt084852
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01774936
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0293
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt010706
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt0293
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt010999
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0970687
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0180000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0970687
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01150687
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt026220095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt014414686
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt019999142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011744620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt040491269
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032669795
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt043034050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt014414686
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019692449
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011744620
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt040184576
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt04963
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt087207
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04963
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt092170
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02897867
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13643678
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3664088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41538789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt0572016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02068405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt18040499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21028671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-86631
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-141909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt517287
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02068405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt18040499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21028671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-86631
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-141909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt517287
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04966272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt111684177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21028671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41396880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt517287
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0U.S. EQUITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1HEDGE FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PARTNERSHIP INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3EXEMPT FUNCTION ASSETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4U.S. EQUITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PARTNERSHIP INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010926322
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-124622
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02542781
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0626794096
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0624251315
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0626794096
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0177842
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0531346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt065000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0418504
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0177842
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0418504
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0418504
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0596346
IRS990PF/FMVAssetsEOYAmt02808023958
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt041133
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt053337
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt076127
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt024668
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt076127
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt076127
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02901100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01744884
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01744884
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt032073930
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt034920976
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt049301306
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt01397268
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt01768478
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0723356
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0758781
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0758781
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0254958
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0394888
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt045276522
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0190405336
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0179153
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0139930
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0140000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0149310554
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0145128814
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0280332000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt08000000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0622854047
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0625025618
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0338323601
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0343482631
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02177318100
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0144846680
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0154517498
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0290966570
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt063835177
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt061308398
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/PrepaidExpensesBOYAmt0291520
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0453222
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0453222
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,155,831
Liabilities
$61,361,735
Net assets
$626,794,096
Revenue
$43,034,050
Expenses
$40,491,269
Net income
$2,542,781
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