Civic Intelligence

Hawn Foundation Inc.

990PF • Fiscal year 2023 • EIN 75-6036761

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 31, 2024

Organization Profile
8226 Douglas Avenue Suite 520Dallas, TX 75225

(214) 696-6595

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$196,015

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$43,740,628

Up $7,741,753 (+22%) from 2022

Net Assets

Up

$42,613,354

Up $7,606,039 (+22%) from 2022

Liabilities

Up

$1,127,009

Up $135,449 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Up

$7,954,879

Up $5,194,521 (+188%) from 2022

Expenses

Up

$2,164,070

Up $488,368 (+29%) from 2022

Net Income

Up

$5,790,809

Up $4,706,153 (+434%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$43,740,628
Liabilities$1,127,009
Net Assets$42,613,354
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$7,954,879
Expenses$2,164,070
Net Income$5,790,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 31, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE V HAWN JRPresidentPT$196,015-$196,015
Edward A CopleySecretary/Director-$0--
Margaret Hawn KelleyDirector-$0--
Sarah HawnDirector-$0--
Shannon BairDirector-$0--
Douglas KelleyDirector-$0--
John BairDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawn Foundation
EIN
75-6036761
In Care Of
% JOE V HAWN JR
Phone
2146966595
Address
8226 Douglas Avenue Suite 520, DALLAS, TX 75225

Signing Officer

Name
Jody Hawn
Title
president
Phone
2146966595
Signed
2024-10-31

Preparer

Firm
Bdo USA
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Raw XML AppendixShowing 400 of 447 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/AdjustedNetIncomeAmt019967
AccountingFeesSchedule/AccountingFeesDetail/Amt019967
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0LEGAL AND ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt019967
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02000-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12002-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22003-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32003-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42004-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4M5
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01254
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1456
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2328
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4444
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LASER JET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OTHER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt042743325
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EQUITY/HF/FIXED IN INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt042743325
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0727656
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1024164
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0499445
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME-NET INCLUDING P/S INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0354164
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0557101
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0557101
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt019967
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt019967
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019967
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01243886
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt017282
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0178732
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt017282
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0196015
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01617886
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01617886
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07397778
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0727656
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0727656
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0727656
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05790809
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0284366
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt01525
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt01525
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0499445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0499445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0499445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01525
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1024164
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01243886
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0236991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010121
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0236991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0247112
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0354164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0354164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0354164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt057344
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt09773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt057344
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt067117
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04270
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010177
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04270
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014448
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01581265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0337379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01826689
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0337379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02164070
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01581265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07954879
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0337379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0208803
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0337379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0546184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0284366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0284366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0284366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ADDITIONAL GAINS - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1024305
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05790809
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0271686
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02086916
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt042885040
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt035007315
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt042613354
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01753424
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01753424
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01753424
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01770714
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt017290
IRS990PF/DistributableAmountGrp/TotalTaxAmt017290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt069107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt086397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt017290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt069107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt017290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt017290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt086397
IRS990PF/FMVAssetsEOYAmt043740363
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt035007315
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt042613354
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01008648
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0905038
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0905038
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0991560
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01127009
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03478
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03743
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0265
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0265
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt092000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt092000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt034990227
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt042743325
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt042743325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt035999140
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt043740628
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043740363
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0991560
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01127009
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt035998875
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt043740363
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt035007315
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt042613354
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt035953574
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0405148
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt035548426
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0539304
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01770714
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt035414270
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt035953574
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0196015
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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/ExpenseAccountOtherAllwncAmt60
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/PersonNm6John Bair
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/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08226 Douglas Avenue 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11700 Pacific Avenue Suite 4100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24137 Purdue Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38226 Douglas Avenue 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45309 E 79th St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54068 Purdue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt65309 E 79th St
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/CityNm6Tulsa
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/StateAbbreviationCd6OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd474136
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd674136
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01826689
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01826689
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/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/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/AddressLine1Txt08226 DOUGLAS AVENUE 520
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
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/AddressLine1Txt05944 LUTHER LN 600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075225
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/Amt01617886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0see attached list
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0c/o 8226 Douglas Avenue Suite 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01617886
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/AppliedToCurrentYearAmt0263193
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01563496
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01753424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01826689
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01490231
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01563496
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01254
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1456
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2170
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31154
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4444
LandEtcSchedule2/LandEtcGrp/BookValueAmt0158
LandEtcSchedule2/LandEtcGrp/BookValueAmt1107
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LASER JET
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2CHAIRS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4OTHER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01254
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1456
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2328
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31154
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4551
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID INCOME TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt092000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt092000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0271686
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MARK TO MARKET
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13444
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2637
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt313994
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4214746
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5979
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62041
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES FROM INV K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010121
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13444
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2637
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt313994
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4214746
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5979
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt62041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313994
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4214746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt511100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62041
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0400914
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1377
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21399
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3722
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-49248
OtherIncomeSchedule2/OtherIncomeDetail/Desc0net income from partnerships (Passive)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1royalties from partnerships
OtherIncomeSchedule2/OtherIncomeDetail/Desc2other income-oil and gas
OtherIncomeSchedule2/OtherIncomeDetail/Desc3other income
OtherIncomeSchedule2/OtherIncomeDetail/Desc4PAL allowed
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0400914
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1377
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt21399
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3722
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4-49248
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0400914
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,740,628
Liabilities
$1,127,009
Net assets
$42,613,354
Revenue
$7,954,879
Expenses
$2,164,070
Net income
$5,790,809
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