Civic Intelligence

Texas Tech Foundation Inc.

990 • Fiscal year 2017 • EIN 75-6043842

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

PO Box 45025Lubbock, TX 79409

(806) 742-9000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$647,744,824

Up $62,007,711 (+11%) from 2016

Net Assets

Up

$647,533,058

Up $61,877,108 (+11%) from 2016

Liabilities

Up

$211,766

Up $130,603 (+161%) from 2016

Revenue And Expenses

Revenue

Up

$115,166,933

Up $2,255,374 (+2.0%) from 2016

Expenses

Up

$69,053,856

Up $7,973,217 (+13%) from 2016

Net Income

Down

$46,113,077

Down $5,717,843 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $448,650,727Liabilities 2010: $3,049,045Net Assets 2010: $445,601,6822010Assets 2011: $467,512,578Liabilities 2011: $2,004,170Net Assets 2011: $465,508,4082011Assets 2012: $446,579,685Liabilities 2012: $2,639,998Net Assets 2012: $443,939,6872012Assets 2013: $479,985,130Liabilities 2013: $968,499Net Assets 2013: $479,016,6312013Assets 2014: $553,800,378Liabilities 2014: $553,979Net Assets 2014: $553,246,3992014Assets 2015: $540,875,452Liabilities 2015: $49,194Net Assets 2015: $540,826,2582015Assets 2016: $585,737,113Liabilities 2016: $81,163Net Assets 2016: $585,655,9502016Assets 2017: $647,744,824Liabilities 2017: $211,766Net Assets 2017: $647,533,0582017Assets 2018: $680,901,283Liabilities 2018: $4,142,325Net Assets 2018: $676,758,9582018Assets 2019: $712,971,429Liabilities 2019: $3,823,263Net Assets 2019: $709,148,1662019Assets 2020: $716,384,087Liabilities 2020: $4,446,563Net Assets 2020: $711,937,5242020Assets 2021: $840,921,024Liabilities 2021: $5,287,712Net Assets 2021: $835,633,3122021Assets 2022: $849,587,948Liabilities 2022: $4,223,248Net Assets 2022: $845,364,7002022Assets 2023: $890,446,404Liabilities 2023: $4,801,636Net Assets 2023: $885,644,7682023Assets 2024: $938,095,082Liabilities 2024: $5,106,534Net Assets 2024: $932,988,5482024

Highlighted filing

2017

Assets$647,744,824
Liabilities$211,766
Net Assets$647,533,058

Operations Trend

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

$150M$100M$50M$0-$50M-$100MExpenses 2010: $53,422,9262010Expenses 2011: $53,647,9712011Expenses 2012: $70,171,9502012Expenses 2013: $38,047,6382013Revenue 2014: $88,514,740Expenses 2014: $27,389,405Net Income 2014: $61,125,3352014Revenue 2015: $41,716,489Expenses 2015: $33,246,775Net Income 2015: $8,469,7142015Revenue 2016: $112,911,559Expenses 2016: $61,080,639Net Income 2016: $51,830,9202016Revenue 2017: $115,166,933Expenses 2017: $69,053,856Net Income 2017: $46,113,0772017Revenue 2018: $73,215,529Expenses 2018: $56,787,838Net Income 2018: $16,427,6912018Revenue 2019: $77,596,427Expenses 2019: $65,094,006Net Income 2019: $12,502,4212019Revenue 2020: $81,055,486Expenses 2020: $70,211,724Net Income 2020: $10,843,7622020Revenue 2021: $55,341,496Expenses 2021: $106,100,356Net Income 2021: -$50,758,8602021Revenue 2022: $125,336,972Expenses 2022: $96,813,130Net Income 2022: $28,523,8422022Revenue 2023: $110,148,278Expenses 2023: $97,007,634Net Income 2023: $13,140,6442023Revenue 2024: $92,698,840Expenses 2024: $122,755,625Net Income 2024: -$30,056,7852024

Highlighted filing

2017

Revenue$115,166,933
Expenses$69,053,856
Net Income$46,113,077
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$474,540,738
Mission and Program Overview

Mission

See schedule o.the foundation is an advocate for successful performance by:- positioning texas tech university system as an institution of distinction;- raising funds on behalf of the universities and health sciences centers;- stewardship of funds, caring for donors, and reporting on gifts and endowments;- a partnership approach with the board of regents on investment and oversight;- and supporting and promoting all colleges, school programs, and campuses of the texas tech university system. The foundation was formed to seek and obtain gifts for the institutions; to receive, hold, invest, and administer property of any type given to the institutions or for the benefit of the institutions; and to make expenditures to or for the benefit of the institutions.

Acceptance, investment, and distribution of gifts for the benefit of the ttu system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$474,775,394$502,771,331▲ $27,995,937
Pledges and Grants Receivable$69,103,914$78,081,188▲ $8,977,274
Investments in Publicly Traded Securities$36,100,619$61,988,115▲ $25,887,496
Savings and Temporary Cash Investments$5,253,546$4,506,049▼ $747,497
Land, Buildings, and Equipment, Net$454,842$374,932▼ $79,910
Accounts Receivable$24,932$9,981▼ $14,951
Total Assets$585,737,113$647,744,824▲ $62,007,711
Other Assets Total$23,866$13,228▼ $10,638
Liabilities
Deferred Revenue$275$160,570▲ $160,295
Accounts Payable and Accrued Expenses$80,888$51,196▼ $29,692
Total Liabilities$81,163$211,766▲ $130,603
Net Assets / Fund Balance
Permanently Rstr Net Assets$504,696,742$538,357,739▲ $33,660,997
Temporarily Rstr Net Assets$42,954,078$61,775,436▲ $18,821,358
Unrestricted Net Assets$38,005,130$47,399,883▲ $9,394,753
Total Net Assets Fund Balance$585,655,950$647,533,058▲ $61,877,108
Total Liabilities and Net Assets / Fund Balance$585,737,113$647,744,824▲ $62,007,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$374,932--
Other Securities$188,245--
Closely Held Equity Interests$107,411--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$514,976,750$18,528,380▲ $39,216,831$23,622,424$549,099,537
2015$514,755,785$21,753,359▲ $2,081,515$23,613,909$514,976,750
2014$521,244,080$21,241,406▼ $11,913,560$15,816,141$514,755,785
2013$448,955,875$31,902,942▲ $54,436,661$14,051,398$521,244,080
2012$376,724,646$56,643,571▲ $15,741,944$154,286$448,955,875
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$70,971,175
Program Service Revenue
$0
Investment Income
$44,129,610
Other Revenue
$66,148
All Other Contributions
$70,916,035
Change in Net Assets
$46,113,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded68$7,171,400Avg High/low
Other Non Cash Contri Table1$304,236Cash Surrender
Total Noncash Contributions69$7,475,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,166,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,799,053
Total Revenue per Audited Statements
$142,965,986
Total Revenue per Form 990
$115,166,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,008,784
Other Expenses$3,045,072
Total Fundraising Expense$827,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,008,784--$66,008,784
Advertising$32,435$87,534$617,656$737,625
Office Expenses$686,286$9,009-$695,295
Travel$415,810-$6,296$422,106
Fees for Services Other$278,515$75,593-$354,108
Insurance$1,125$295,753-$296,878
Conferences and Meetings-$277$203,367$203,644
Fees for Services Accounting-$32,025-$32,025
Other Expenses$15,461$1,249-$15,461
All Other Expenses$11,392--$11,392
Total Functional Expenses$67,723,526$503,011$827,319$69,053,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,233,941
Expenses per Audited Statements$69,053,856
Total Expenses per Form 990$69,053,856
Expenses Not Reported on Form 990$180,085
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Tech University SystemLubbock, TXState of TexasTo Promote Higher Education$66,008,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,085
Fundraising Gross Income$102,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mentor Tech Banquet$66,470$45,440$8,691$36,749
Spring Round Up$67,201$38,091$3,242$34,849
Total Events$157,871$102,731$180,085$-77,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - texas tech university provides the foundation with accounting and fund raising services, personnel, and facilities to conduct the foundation's business. All are provided at no cost to the foundation.

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

An electronic copy of the form 990 will be distributed to the audit committee prior to its submission. The audit committee will have an opportunity to ask questions or recommend changes before the return is filed.

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

Annually all board members must review the conflict of interest policy and sign off that they will comply. Each board member is required to bring to the attention of the entire board any potential conflicts and excuse themselves from any votes where a conflict, or the appearance of a conflict, of interest exists.

Form 990, Part VI, Section C, Line 18

The form 990 is available upon request and on the organization's web site www.give2tech.com/about/financials.

Form 990, Part VI, Section C, Line 19

The foundation will provide a copy of its governing documents, conflict of interest policy, and financial statements to anyone requesting a copy. These items are available to the public at the foundation's offices in lubbock, tx.

Filing and Contact Details

Filer

Filer Name
Texas Tech Foundation Inc
EIN
75-6043842
Phone
8067429000
Address
PO BOX 45025, LUBBOCK, TX 79409

Signing Officer

Name
Gary Barnes
Title
Treasurer
Phone
8067429000
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Barnes
Formed
1939
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
46

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Joe Melson CPA
Phone
3256724000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds were established to provide funds for the administration of texas tech university, the texas tech university health sciences center, angelo state university and texas tech university health sciences center el paso. The endowment funds also provide scholarships for the students who attend these schools.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 180,085. Endowment pledges not recorded under gasb 11,854,937.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 180,085.

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IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DUESER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY ELMS
IRS990/Form990PartVIISectionAGrp/PersonNm8FERN FINCK
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT HORSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13J KELLY JOY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA KEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DON MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT MATEJEK
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS MATHIASMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MCVEAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ALVIN NEW
IRS990/Form990PartVIISectionAGrp/PersonNm20J DALE REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBRA SCIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM STACY
IRS990/Form990PartVIISectionAGrp/PersonNm24DALE SWINBURN
IRS990/Form990PartVIISectionAGrp/PersonNm25CALVIN TRAMMELL II
IRS990/Form990PartVIISectionAGrp/PersonNm26DORY WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS AULDS
IRS990/Form990PartVIISectionAGrp/PersonNm29DON CASH
IRS990/Form990PartVIISectionAGrp/PersonNm30TIM CULP
IRS990/Form990PartVIISectionAGrp/PersonNm31J PAT HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32JOSHUA W HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL F OWEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm34JACK RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm35DONALD R SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm36BEN STRIBLING
IRS990/Form990PartVIISectionAGrp/PersonNm37ROBERT C TAYLOR JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055140
IRS990/FundraisingDirectExpensesAmt0180085
IRS990/FundraisingGrossIncomeAmt0102731
IRS990/GainOrLossGrp/SecuritiesAmt017327315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantAmt066008784
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066008784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066008784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0376521035
IRS990/GrossReceiptsAmt0474540738
IRS990/GrossRentsGrp/RealAmt081183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295753
IRS990/InsuranceGrp/ProgramServicesAmt01125
IRS990/InsuranceGrp/TotalAmt0296878
IRS990/InvestmentIncomeGrp/ExclusionAmt026802295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026802295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0474775394
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0502771331
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036100619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061988115
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374932
IRS990/LandBldgEquipCostOrOtherBssAmt0374932
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0359193720
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$938$5.11$933$92.7$123$30.1
2023Detailed filing. Detailed filing data is available for this year.$890$4.80$886$110$97.0$13.1
2022Detailed filing. Detailed filing data is available for this year.$850$4.22$845$125$96.8$28.5
2021Detailed filing. Detailed filing data is available for this year.$841$5.29$836$55.3$106$50.8
2020Detailed filing. Detailed filing data is available for this year.$716$4.45$712$81.1$70.2$10.8
2019Detailed filing. Detailed filing data is available for this year.$713$3.82$709$77.6$65.1$12.5
2018Detailed filing. Detailed filing data is available for this year.$681$4.14$677$73.2$56.8$16.4
2017Detailed filing. Detailed filing data is available for this year.$648$0.21$648$115$69.1$46.1
2016Detailed filing. Detailed filing data is available for this year.$586$0.08$586$113$61.1$51.8
2015Detailed filing. Detailed filing data is available for this year.$541$0.05$541$41.7$33.2$8.47
2014Detailed filing. Detailed filing data is available for this year.$554$0.55$553$88.5$27.4$61.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$480$0.97$479$38.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$447$2.64$444$70.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$468$2.00$466$53.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$449$3.05$446$53.4