Civic Intelligence

Hawn Foundation Inc.

990PF • Fiscal year 2018 • EIN 75-6036761

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profile
1606 Peavy Road 3Dallas, TX 75228

(214) 696-6595

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

3.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

1st percentile

-459%

Higher net margin than 1% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$155,020

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$32,734,433

Down $4,206,887 (-11%) from 2017

Net Assets

Down

$31,386,862

Down $4,360,910 (-12%) from 2017

Liabilities

Up

$1,347,571

Up $154,023 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$393,643

Down $1,185,235 (-75%) from 2017

Expenses

Down

$2,200,960

Down $298,266 (-12%) from 2017

Net Income

Down

-$1,807,317

Down $886,969 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $36,246,761Liabilities 2011: $343,4022011Assets 2012: $37,938,184Liabilities 2012: $750,5612012Assets 2013: $38,951,456Liabilities 2013: $1,732,9562013Assets 2014: $38,122,486Liabilities 2014: $1,969,2202014Assets 2015: $37,565,854Liabilities 2015: $1,384,915Net Assets 2015: $36,180,9392015Assets 2016: $36,490,801Liabilities 2016: $1,844,148Net Assets 2016: $34,646,6532016Assets 2017: $36,941,320Liabilities 2017: $1,193,548Net Assets 2017: $35,747,7722017Assets 2018: $32,734,433Liabilities 2018: $1,347,571Net Assets 2018: $31,386,8622018Assets 2019: $31,936,051Liabilities 2019: $180,250Net Assets 2019: $31,755,8012019Assets 2020: $27,730,630Liabilities 2020: $1,357,000Net Assets 2020: $26,373,6302020Assets 2021: $40,235,439Liabilities 2021: $1,169,009Net Assets 2021: $39,066,4302021Assets 2022: $35,998,875Liabilities 2022: $991,560Net Assets 2022: $35,007,3152022Assets 2023: $43,740,628Liabilities 2023: $1,127,009Net Assets 2023: $42,613,3542023Assets 2024: $43,838,180Liabilities 2024: $857,635Net Assets 2024: $42,980,5452024

Highlighted filing

2018

Assets$32,734,433
Liabilities$1,347,571
Net Assets$31,386,862
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,977,505Expenses 2011: $2,188,405Net Income 2011: $789,1002011Revenue 2012: $4,137,467Expenses 2012: $2,429,675Net Income 2012: $1,707,7922012Revenue 2013: $2,599,737Expenses 2013: $2,378,561Net Income 2013: $221,1762013Revenue 2014: $1,725,695Expenses 2014: $2,599,759Net Income 2014: -$874,0642014Revenue 2015: $1,595,444Expenses 2015: $2,375,245Net Income 2015: -$779,8012015Revenue 2016: $524,956Expenses 2016: $2,555,622Net Income 2016: -$2,030,6662016Revenue 2017: $1,578,878Expenses 2017: $2,499,226Net Income 2017: -$920,3482017Revenue 2018: $393,643Expenses 2018: $2,200,960Net Income 2018: -$1,807,3172018Revenue 2019: $2,734,316Expenses 2019: $1,983,129Net Income 2019: $751,1872019Revenue 2020: $1,098,107Expenses 2020: $2,323,930Net Income 2020: -$1,225,8232020Revenue 2021: $5,955,249Expenses 2021: $1,758,361Net Income 2021: $4,196,8882021Revenue 2022: $2,760,358Expenses 2022: $1,675,702Net Income 2022: $1,084,6562022Revenue 2023: $7,954,879Expenses 2023: $2,164,070Net Income 2023: $5,790,8092023Revenue 2024: $1,796,287Expenses 2024: $1,683,658Net Income 2024: $112,6292024

Highlighted filing

2018

Revenue$393,643
Expenses$2,200,960
Net Income-$1,807,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE V HAWN JRPresidentPT$155,020-$155,020
Edward A CopleySecretary/Director-$0--
Margaret Hawn KelleyDirector-$0--
Sarah HawnDirector-$0--
Shannon BairDirector-$0--
Douglas KelleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawn Foundation
EIN
75-6036761
In Care Of
% JOE V HAWN JR
Phone
2146966595
Address
1606 Peavy Road 3, DALLAS, TX 75228

Signing Officer

Name
Joe Hawn
Title
president
Phone
2146966595
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Laurie B Elmore CPA
Phone
2149697007
Raw XML AppendixShowing 400 of 485 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOE V HAWN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Edward A Copley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Margaret Hawn Kelley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sarah Hawn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Shannon Bair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Douglas Kelley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01606 Peavy Road 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11700 Pacific Avenue Suite 4100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24068 Purdue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34508 S Versailles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44186 South Zunis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54068 Purdue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Tulsa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075228
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd474105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575225
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01961464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01970247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02140436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02214061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02066972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02256920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02058432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.060516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt037329224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt037918373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt036586505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt043561920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt045329494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt042423328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01853665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.262724
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01853665
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01853665
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01853665
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01606 PEAVY ROAD 3
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075228
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOE V HAWN JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146966595
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.hawnfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ONLY CHARITABLE ACTIVITY DURING THE TAX YEAR WAS THE DIRECT CASH CONTRIBUTION TO CHARITABLE ORGANIZATIONS. (SEE ATTACHED LIST OF CHARITABLE ORGANIZATIONS).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A LETTER OF INQUIRY SHOULD BE SUBMITTED BY MARCH 15 EACH YEAR. THE FOUNDATION WILL THEN EXTEND INVITATIONS TO QUALIFIED ORGANIZATIONS TO COMPLETE THE GRANT REQUEST APPLICATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Joe V hawn Jr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02146966595
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01606 Peavy Road 3
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075228
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE PRIMARY EMPHASIS FOR QUALIFIED CHARITIES SHOULD BE TO SERVE THE DALLAS, TEXAS METROPOLITAN AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE GRANT REQUEST APPLICATIONS ARE DUE JUNE 1 OF EACH YEAR.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01668317
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0see attached list
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0c/o 1606 Peavy Road 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075228
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01668317
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0533614
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01320051
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01848895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01853665
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01315281
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01320051
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03787
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11213
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FIXED ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03787
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11213
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03787
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11213
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02553593
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TAX DIFF ON PARTNERSHIP INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1738
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22158
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31151
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt418811
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5790
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt610897
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7115752
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt82172
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OIL & GAS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OIL & GAS PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS EXPENSES

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,734,433
Liabilities
$1,347,571
Net assets
$31,386,862
Revenue
$393,643
Expenses
$2,200,960
Net income
-$1,807,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$0.86$43.0$1.80$1.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$43.7$1.13$42.6$7.95$2.16$5.79
2022Detailed filing. Detailed filing data is available for this year.$36.0$0.99$35.0$2.76$1.68$1.08
2021Detailed filing. Detailed filing data is available for this year.$40.2$1.17$39.1$5.96$1.76$4.20
2020Detailed filing. Detailed filing data is available for this year.$27.7$1.36$26.4$1.10$2.32$1.23
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.18$31.8$2.73$1.98$0.75
2018Detailed filing. Detailed filing data is available for this year.$32.7$1.35$31.4$0.39$2.20$1.81
2017Detailed filing. Detailed filing data is available for this year.$36.9$1.19$35.7$1.58$2.50$0.92
2016Detailed filing. Detailed filing data is available for this year.$36.5$1.84$34.6$0.52$2.56$2.03
2015Detailed filing. Detailed filing data is available for this year.$37.6$1.38$36.2$1.60$2.38$0.78
2014Summary only. Only limited summary data is available for this year.$38.1$1.97$1.73$2.60$0.87
2013Summary only. Only limited summary data is available for this year.$39.0$1.73$2.60$2.38$0.22
2012Summary only. Only limited summary data is available for this year.$37.9$0.75$4.14$2.43$1.71
2011Summary only. Only limited summary data is available for this year.$36.2$0.34$2.98$2.19$0.79