Civic Intelligence

Texas Tech Foundation Inc.

990 • Fiscal year 2019 • EIN 75-6043842

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 09, 2020

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.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.05x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$712,971,429

Up $32,070,146 (+4.7%) from 2018

Net Assets

Up

$709,148,166

Up $32,389,208 (+4.8%) from 2018

Liabilities

Down

$3,823,263

Down $319,062 (-7.7%) from 2018

Revenue

Up

$77,596,427

Up $4,380,898 (+6.0%) from 2018

Expenses

Up

$65,094,006

Up $8,306,168 (+15%) from 2018

Net Income

Down

$12,502,421

Down $3,925,270 (-24%) from 2018

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

2019

Assets$712,971,429
Liabilities$3,823,263
Net Assets$709,148,166

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

2019

Revenue$77,596,427
Expenses$65,094,006
Net Income$12,502,421
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$128,704,191
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$551,384,218$556,618,039▲ $5,233,821
Pledges and Grants Receivable$69,261,181$94,468,202▲ $25,207,021
Investments Other Securities$42,962,347$45,243,712▲ $2,281,365
Savings and Temporary Cash Investments$5,145,258$4,058,430▼ $1,086,828
Land, Buildings, and Equipment, Net$374,932$374,932→ $0
Other Notes and Loans Receivable, Net$177,258$182,206▲ $4,948
Accounts Receivable$15,787$13,609▼ $2,178
Total Assets$680,901,283$712,971,429▲ $32,070,146
Other Assets Total$11,580,302$12,012,299▲ $431,997
Liabilities
Deferred Revenue$4,061,852$3,762,499▼ $299,353
Accounts Payable and Accrued Expenses$80,473$60,764▼ $19,709
Total Liabilities$4,142,325$3,823,263▼ $319,062
Net Assets / Fund Balance
Permanently Rstr Net Assets$499,301,232$521,886,248▲ $22,585,016
Temporarily Rstr Net Assets$165,787,002$180,461,285▲ $14,674,283
Unrestricted Net Assets$11,670,724$6,800,633▼ $4,870,091
Total Net Assets Fund Balance$676,758,958$709,148,166▲ $32,389,208
Total Liabilities and Net Assets / Fund Balance$680,901,283$712,971,429▲ $32,070,146

Asset Categories

AssetBook ValueDepreciationBasis
Land$374,932--
Other Securities$3,608--
Financial Derivatives$41,686,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$576,097,051$25,402,539▼ $2,980,914$29,000,672$569,518,004
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don MaddoxChairman
Donald R SinclairVice Chairman
A Chris AuldsDirector
Allen D HowardDirector
Alvin NewDirector
Ben StriblingDirector
Calvin C Trammell IiDirector
Curtis W Clerkley JrDirector
Dale SwinburnDirector
David H ArringtonDirector
David SegrestDirector
Debra ScioliDirector
Don CashDirector
Dory a WileyDirector
Dustin R WombleDirector
George McmahanDirector
J Kelly JoyDirector
J Pat HickmanDirector
Jack RentzDirector
James KefferDirector
Jim SkinnerDirector
Josh HuntDirector
Kelly CrofootDirector
Kimberly C FordDirector
Leslie WardDirector
Michael F Owen MdDirector
Robert Taylor JrDirector
Steve GrayDirector
Susan RoseDirector
Terry E FullerDirector
Tim G CulpDirector
Tom FogartyDirector
Tom MathiasmeierDirector
Tom StacyDirector
Tracy K ElmsDirector
Patrick KramerChief Operating Officer
J Dale RedmanSecretary
Gary BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,513,262
Program Service Revenue
$0
Investment Income
$-21,296,933
Other Revenue
$380,098
All Other Contributions
$97,996,484
Change in Net Assets
$12,502,421

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 Traded118$2,741,623Avg High/low
Securities Miscellaneous1$615,772Appraisal
Total Noncash Contributions119$3,357,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,596,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,309,945
Total Revenue per Audited Statements
$101,906,372
Total Revenue per Form 990
$77,596,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,757,254
Other Expenses$1,336,752
Total Fundraising Expense$341,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,757,254--$63,757,254
Advertising-$71,140$306,329$377,469
Insurance-$237,984-$237,984
Office Expenses-$184,026-$184,026
Fees for Services Other-$180,310-$180,310
Travel-$129,630$3,211$132,841
Fees for Services Accounting-$48,000-$48,000
Conferences and Meetings--$31,731$31,731
Information Technology-$10,696-$10,696
Fees for Services Legal-$8,282-$8,282
Other Expenses-$2,679-$2,679
All Other Expenses-$1,013-$1,013
Total Functional Expenses$63,757,254$995,481$341,271$65,094,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,517,164
Expenses per Audited Statements$65,094,006
Total Expenses per Form 990$65,094,006
Expenses Not Reported on Form 990$4,423,158
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.$63,757,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,377
Fundraising Direct Expenses$186,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Round Up$225,325$101,874$4,170$97,704
An Evening With Susan Graham$269,608$67,665$88,788$-21,123
Total Events$813,155$296,377$186,732$109,645
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.

Form 990, Part VIII, Line 7

The investments of the foundation are comingled with the investements of the university to realize the benefits of higher long-term investment returns, greater portfolio diversity and lower investment management costs. Due to this investment structure there is not enough information to report the gross proceeds and cost related to the sale of investments. Only the net gain or loss from the investment fund are reported to the foundation. As such the foundation is reporting the net loss on line 7b.

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
2020-07-09
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
43

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 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.

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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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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/PersonNm5DAVID H ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6A CHRIS AULDS
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS W CLERKLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY CROFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM G CULP
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY K ELMS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY C FORD
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY E FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15J PAT HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLEN D HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSH HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm18J KELLY JOY
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES KEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM MATHIASMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALVIN NEW
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL F OWEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBRA SCIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID SEGREST
IRS990/Form990PartVIISectionAGrp/PersonNm28JIM SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm29TOM STACY
IRS990/Form990PartVIISectionAGrp/PersonNm30BEN STRIBLING
IRS990/Form990PartVIISectionAGrp/PersonNm31DALE SWINBURN
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm33CALVIN C TRAMMELL II
IRS990/Form990PartVIISectionAGrp/PersonNm34LESLIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm35DORY A WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm36DUSTIN R WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm37DON CASH
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/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/FundraisingAmt0516778
IRS990/FundraisingDirectExpensesAmt0186732
IRS990/FundraisingGrossIncomeAmt0296377
IRS990/GainOrLossGrp/SecuritiesAmt0-50921032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantAmt063757254
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063757254
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063757254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128704191
IRS990/GrossRentsGrp/RealAmt0121225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010696
IRS990/InformationTechnologyGrp/TotalAmt010696
IRS990/InsuranceGrp/ManagementAndGeneralAmt0237984
IRS990/InsuranceGrp/TotalAmt0237984
IRS990/InvestmentIncomeGrp/ExclusionAmt029624099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029624099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt042962347
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045243712
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0551384218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556618039
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374932
IRS990/LandBldgEquipCostOrOtherBssAmt0374932
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050921032
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

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