Civic Intelligence

Kokernot Trust Highground Advisors

EIN 75-6040747 • 501(c)3 • Dallas, TX

Profile

Trust instrument requires income to be paid to Baylor University, University of Mary Hardin-Baylor & Southwestern Baptist Theological Seminary, charitable organizations described in 170(c) (2) operated under the auspices of the Baptist General Convention of Texas, an organization of Baptist churches.

1717 Main St Ste 1400Dallas, TX 75201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,914,433

Up $12,027 (+0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,914,433

Up $12,027 (+0.4%) from 2023

Revenue

Down

$489,210

Down $288 (-0.1%) from 2023

Expenses

Up

$477,183

Up $846 (+0.2%) from 2023

Net Income

Down

$12,027

Down $1,134 (-8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,322,540Liabilities 2011: $0Net Assets 2011: $2,322,5402011Assets 2012: $2,318,944Liabilities 2012: $0Net Assets 2012: $2,318,9442012Assets 2013: $2,521,489Liabilities 2013: $0Net Assets 2013: $2,521,4892013Assets 2014: $2,645,648Liabilities 2014: $0Net Assets 2014: $2,645,6482014Assets 2015: $2,686,707Liabilities 2015: $0Net Assets 2015: $2,686,7072015Assets 2016: $2,782,681Liabilities 2016: $0Net Assets 2016: $2,782,6812016Assets 2017: $2,795,107Liabilities 2017: $0Net Assets 2017: $2,795,1072017Assets 2018: $2,840,517Liabilities 2018: $0Net Assets 2018: $2,840,5172018Assets 2019: $2,839,366Liabilities 2019: $0Net Assets 2019: $2,839,3662019Assets 2020: $2,854,889Liabilities 2020: $0Net Assets 2020: $2,854,8892020Assets 2021: $2,871,444Liabilities 2021: $0Net Assets 2021: $2,871,4442021Assets 2022: $2,889,245Liabilities 2022: $0Net Assets 2022: $2,889,2452022Assets 2023: $2,902,406Liabilities 2023: $0Net Assets 2023: $2,902,4062023Assets 2024: $2,914,433Liabilities 2024: $0Net Assets 2024: $2,914,4332024

Highlighted filing

2024

Assets$2,914,433
Liabilities$0
Net Assets$2,914,433

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $417,196Expenses 2011: $416,829Net Income 2011: $3672011Revenue 2012: $412,168Expenses 2012: $415,764Net Income 2012: -$3,5962012Revenue 2013: $608,650Expenses 2013: $406,105Net Income 2013: $202,5452013Revenue 2014: $544,665Expenses 2014: $420,506Net Income 2014: $124,1592014Revenue 2015: $466,269Expenses 2015: $425,210Net Income 2015: $41,0592015Revenue 2016: $528,977Expenses 2016: $433,003Net Income 2016: $95,9742016Revenue 2017: $442,191Expenses 2017: $429,765Net Income 2017: $12,4262017Revenue 2018: $475,096Expenses 2018: $429,686Net Income 2018: $45,4102018Revenue 2019: $427,275Expenses 2019: $428,426Net Income 2019: -$1,1512019Revenue 2020: $437,728Expenses 2020: $422,205Net Income 2020: $15,5232020Revenue 2021: $448,116Expenses 2021: $431,561Net Income 2021: $16,5552021Revenue 2022: $494,900Expenses 2022: $477,099Net Income 2022: $17,8012022Revenue 2023: $489,498Expenses 2023: $476,337Net Income 2023: $13,1612023Revenue 2024: $489,210Expenses 2024: $477,183Net Income 2024: $12,0272024

Highlighted filing

2024

Revenue$489,210
Expenses$477,183
Net Income$12,027

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.49$0.48$0.01
2023Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.49$0.48$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.49$0.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.45$0.43$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.44$0.42$0.02
2019Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.48$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.44$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.53$0.43$0.10
2015Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.47$0.43$0.04
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.54$0.42$0.12
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.61$0.41$0.20
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.41$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.42$0.42$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$494,900
Mission and Program Overview

Mission

Trust instrument requires income to be paid to Baylor University, University of Mary Hardin-Baylor & Southwestern Baptist Theological Seminary, charitable organizations described in 170(c) (2) operated under the auspices of the Baptist General Convention of Texas, an organization of Baptist churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,871,444$2,889,245▲ $17,801
Investments Other Securities$2,757,220$2,770,030▲ $12,810
Cash and Non-Interest-Bearing Accounts$114,224$119,215▲ $4,991
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,871,444$2,889,245▲ $17,801
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,871,444$2,889,245▲ $17,801
Total Liabilities and Net Assets / Fund Balance$2,871,444$2,889,245▲ $17,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,871,444-▲ $494,900$476,988$2,889,245
2021$2,854,889-▲ $448,116$431,456$2,871,444
2020$2,839,366-▲ $437,728$422,106$2,854,889
2019$2,840,517-▲ $427,275$428,334$2,839,366
2018$2,795,107-▲ $475,096$429,599$2,840,517
Compensation and Service Providers

Board Members and Trustees

NameTitle
Highground AdvisorsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$494,900
Other Revenue
$0
Change in Net Assets
$17,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$476,988--$476,988
Fees for Services Accounting-$111-$111
Total Functional Expenses$476,988$111$0$477,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by Chief Financial Officer of HighGround Advisors (Trustee).

Form 990, Part VI, Section B, Line 12C

HighGround Advisors, trustee, requires officers, directors, and key employees to report conflicts of interest on an annual basis after reviewing the written conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Kokernot Trust does not have employees. HighGround Advisors, trustee has a compensation committee which reviews and approves compensation of the CEO, executive management, and other key employees independently, using resources such as compensation studies, comparable data, etc., in order to establish a rebuttable presumption of reasonableness as required by TREAS.REG.53.4958-6.

Form 990, Part VI, Section B, Line 15B

Kokernot Trust does not have employees. HighGround Advisors, trustee has a compensation committee which reviews and approves compensation of the CEO, executive management, and other key employees independently, using resources such as compensation studies, comparable data, etc., in order to establish a rebuttable presumption of reasonableness as required by TREAS.REG.53.4958-6.

Form 990, Part VI, Section C, Line 19

All organizational documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kokernot Trust
EIN
75-6040747
Phone
2149783300
Address
1717 MAIN ST STE 1400, DALLAS, TX 75201

Signing Officer

Name
Kari Mcgregor
Title
Vice President
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Baptist Foundation of Texas
Address
1717 Main St Ste 1400, Dallas, TX 75201
Preparer
Kari Mcgregor
Phone
2149783300
Supplemental Narrative

Additional Explanations

Statement Note 1

FORM 990, Part IV, 12A - Kokernot Trust assets are included in the consolidated, independent audited financial statements of HighGround Advisors, trustee and sole fiduciary of Kokernot Trust. HGA has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant.FORM 990, Part VI, Section A - HighGround Advisors, trustee and fiduciary of Kokernot Trust, is the sole governing body of Kokernot Trust.FORM 990, Part VI, Section A, Line 8 a & b - HighGround Advisors, trustee documents quarterly board meetings and each committee meeting with authority to act on behalf of the governing body.FORM 990, Part VI, Section B, Line 12 a,b & c - HighGround Advisors, trustee requires officers, directors, and key employees to report conflicts of interest on an annual basis after reviewing the written conflict of interest policy.FORM 990, Part VI, Section B, Line 13 - HighGround Advisors, trustee, has a written whistleblower policy.FORM 990, Part VI, Section B, Line 14 - HighGround Advisors, trustee, has a written document retention and destruction policy.FORM 990, Part XI, Line 2b - Kokernot Trust assets are included in the consolidated, independent audited financial statements of HighGround Advisors, trustee and sole fiduciary of Kokernot Trust. HGA has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Trust instrument requires income to be paid to Baylor University, University of Mary Hardin-Baylor & Southwestern Baptist Theological Seminary, charitable organizations described in 170(c) (2) operated under the auspices of the Baptist General Convention of Texas, an organization of Baptist churches.

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1158329
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2316659
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIV OF MARY HARDIN BAYLOR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SOUTHWEST BAPT THEOLOG SEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BAYLOR UNIVERSITY
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IRS990ScheduleA/SupportSumAmt0476988
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02889245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0494900
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0476988
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02871444
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0431456
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0422106
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0427275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0428334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02795107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02840517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0475096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0429599
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Trust instrument requires income to be paid to Baylor University, University of Mary Hardin-Baylor & Southwestern Baptist Theological Seminary, charitable organizations described in 170(c) (2) operated under the auspices of the Baptist General Convention of Texas, an organization of Baptist churches.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueSecuritiesAmt02770030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Chief Financial Officer of HighGround Advisors (Trustee).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HighGround Advisors, trustee, requires officers, directors, and key employees to report conflicts of interest on an annual basis after reviewing the written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kokernot Trust does not have employees. HighGround Advisors, trustee has a compensation committee which reviews and approves compensation of the CEO, executive management, and other key employees independently, using resources such as compensation studies, comparable data, etc., in order to establish a rebuttable presumption of reasonableness as required by TREAS.REG.53.4958-6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kokernot Trust does not have employees. HighGround Advisors, trustee has a compensation committee which reviews and approves compensation of the CEO, executive management, and other key employees independently, using resources such as compensation studies, comparable data, etc., in order to establish a rebuttable presumption of reasonableness as required by TREAS.REG.53.4958-6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizational documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, Part IV, 12A - Kokernot Trust assets are included in the consolidated, independent audited financial statements of HighGround Advisors, trustee and sole fiduciary of Kokernot Trust. HGA has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant.FORM 990, Part VI, Section A - HighGround Advisors, trustee and fiduciary of Kokernot Trust, is the sole governing body of Kokernot Trust.FORM 990, Part VI, Section A, Line 8 a & b - HighGround Advisors, trustee documents quarterly board meetings and each committee meeting with authority to act on behalf of the governing body.FORM 990, Part VI, Section B, Line 12 a,b & c - HighGround Advisors, trustee requires officers, directors, and key employees to report conflicts of interest on an annual basis after reviewing the written conflict of interest policy.FORM 990, Part VI, Section B, Line 13 - HighGround Advisors, trustee, has a written whistleblower policy.FORM 990, Part VI, Section B, Line 14 - HighGround Advisors, trustee, has a written document retention and destruction policy.FORM 990, Part XI, Line 2b - Kokernot Trust assets are included in the consolidated, independent audited financial statements of HighGround Advisors, trustee and sole fiduciary of Kokernot Trust. HGA has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement Note 1
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINNIE SLAUGHTER VEAL MEMORIAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEORGE T VEAL MEMORIAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FLEMING CHURCH LOAN TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HIGHGROUND ADVISORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756036643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1756036642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2756035987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3750891441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support of 501(c)(3) organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support of 501(c)(3) organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Support of 501(c)(3) organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3501(c)(3) organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0L 12, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1L 12, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2L 12, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3L 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01717 MAIN STREET SUITE 1400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11717 MAIN STREET SUITE 1400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21717 MAIN STREET SUITE 1400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31717 MAIN STREET SUITE 1400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075201
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02889245
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0477099
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 MAIN ST STE 1400
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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