Civic Intelligence

Texas Tech Foundation Inc.

990 • Fiscal year 2018 • EIN 75-6043842

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 05, 2019

PO Box 45025Lubbock, TX 79409

(806) 742-9000

Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.06x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-36%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Assets

Up

$680,901,283

Up $33,156,459 (+5.1%) from 2017

Net Assets

Up

$676,758,958

Up $29,225,900 (+4.5%) from 2017

Liabilities

Up

$4,142,325

Up $3,930,559 (+1856%) from 2017

Revenue

Down

$73,215,529

Down $41,951,404 (-36%) from 2017

Expenses

Down

$56,787,838

Down $12,266,018 (-18%) from 2017

Net Income

Down

$16,427,691

Down $29,685,386 (-64%) from 2017

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

2018

Assets$680,901,283
Liabilities$4,142,325
Net Assets$676,758,958

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

2018

Revenue$73,215,529
Expenses$56,787,838
Net Income$16,427,691
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 5, 2019
Return Version
2017v2.3
Gross Receipts
$93,504,794
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,988,115$551,384,218▲ $489,396,103
Pledges and Grants Receivable$78,081,188$69,261,181▼ $8,820,007
Investments Other Securities$502,771,331$42,962,347▼ $459,808,984
Savings and Temporary Cash Investments$4,506,049$5,145,258▲ $639,209
Land, Buildings, and Equipment, Net$374,932$374,932→ $0
Other Notes and Loans Receivable, Net-$177,258-
Accounts Receivable$9,981$15,787▲ $5,806
Total Assets$647,744,824$680,901,283▲ $33,156,459
Other Assets Total$13,228$11,580,302▲ $11,567,074
Liabilities
Deferred Revenue$160,570$4,061,852▲ $3,901,282
Accounts Payable and Accrued Expenses$51,196$80,473▲ $29,277
Total Liabilities$211,766$4,142,325▲ $3,930,559
Net Assets / Fund Balance
Permanently Rstr Net Assets$538,357,739$499,301,232▼ $39,056,507
Temporarily Rstr Net Assets$61,775,436$165,787,002▲ $104,011,566
Unrestricted Net Assets$47,399,883$11,670,724▼ $35,729,159
Total Net Assets Fund Balance$647,533,058$676,758,958▲ $29,225,900
Total Liabilities and Net Assets / Fund Balance$647,744,824$680,901,283▲ $33,156,459

Asset Categories

AssetBook ValueDepreciationBasis
Land$374,932--
Other Securities$4,526--
Financial Derivatives$39,390,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$549,099,537$21,149,638▲ $33,325,462$27,477,586$576,097,051
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$53,440,392
Program Service Revenue
$0
Investment Income
$19,910,143
Other Revenue
$-135,006
All Other Contributions
$53,151,031
Change in Net Assets
$16,427,691

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 Traded255$6,070,352Avg High/low
Securities Miscellaneous1$2,015,522Appraisal
Total Noncash Contributions256$8,085,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,215,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,685,628
Total Revenue per Audited Statements
$97,901,157
Total Revenue per Form 990
$73,215,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,972,809
Other Expenses$2,815,029
Total Fundraising Expense$720,767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,972,809--$53,972,809
Advertising-$74,059$456,002$530,061
Travel-$482,627$4,261$486,888
Office Expenses-$385,311-$385,311
Fees for Services Other-$351,278-$351,278
Insurance-$274,835-$274,835
Conferences and Meetings--$254,358$254,358
Other Expenses-$64,514$6,146$64,514
Fees for Services Accounting-$31,575-$31,575
Information Technology-$29,081-$29,081
All Other Expenses-$24,798-$24,798
Total Functional Expenses$53,972,809$2,094,262$720,767$56,787,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,186,084
Expenses per Audited Statements$56,787,838
Total Expenses per Form 990$56,787,838
Expenses Not Reported on Form 990$398,246
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Tech University SystemLubbock, TXState of TexasTo Promote Higher Education by Providing Funds for Scholarships and General Funds for Operation Expenses of the Texas Tech University System.$53,972,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$398,246
Fundraising Gross Income$118,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Round Up$96,980$54,860$6,135$48,725
An Evening With President Bush$294,201$47,560$120,763$-73,203
Total Events$408,081$118,720$398,246$-279,526
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

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 at the organizations office located in lubbock, texas.

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
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Barnes
Formed
1939
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
44

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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.

FORM 990, PART XI, LINE 9:

Change in net assets due to change to gasb accounting -9,385,925.

Form 990, Part XII, Line 2C

The foundation's board assigns members of the board to an audit committee. The audit committee is responsible for overseeing the financial statement audit and for the selection of the independent cpa who will perform the audit. This process has not changed from prior years.

Form 990, Part XI, Line 8, Prior Period Adjustment

During the year the foundation, adopted new accounting guidance, gasb statement no. 81, irrevocable split-interest agreements, the effect of adopting this standard reduced beginning net position by $2,103,248.

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 expenses reported on part viii line 8b

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on part viii line 8b

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD R SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2J DALE REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY S AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID H ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7A CHRIS AULDS
IRS990/Form990PartVIISectionAGrp/PersonNm8R DON CASH
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS W CLERKLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY CROFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM G CULP
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY K ELMS
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY C FORD
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY E FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm16J PAT HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLEN D HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSH HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm19J KELLY JOY
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES KEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM MATHIASMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm22ALVIN NEW
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL F OWEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN MENELAIDES ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBRA HJALMQUIST SCIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM STACY
IRS990/Form990PartVIISectionAGrp/PersonNm29BEN STRIBLING
IRS990/Form990PartVIISectionAGrp/PersonNm30DALE SWINBURN
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm32CALVIN C TRAMMELL II
IRS990/Form990PartVIISectionAGrp/PersonNm33DORY A WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm34DUSTIN R WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIAM DONALD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm36BRADLEY BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm37PAULA KEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt20DIRECTOR
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/FundraisingAmt0289361
IRS990/FundraisingDirectExpensesAmt0398246
IRS990/FundraisingGrossIncomeAmt0118720
IRS990/GainOrLossGrp/SecuritiesAmt0-7849106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantAmt053972809
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053972809
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053972809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012041913
IRS990/GrossReceiptsAmt093504794
IRS990/GrossRentsGrp/RealAmt069533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029081
IRS990/InformationTechnologyGrp/TotalAmt029081
IRS990/InsuranceGrp/ManagementAndGeneralAmt0274835
IRS990/InsuranceGrp/TotalAmt0274835
IRS990/InvestmentIncomeGrp/ExclusionAmt027759249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027759249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0502771331
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042962347
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061988115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0551384218
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374932
IRS990/LandBldgEquipCostOrOtherBssAmt0374932
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019891019
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

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