Civic Intelligence

Carl B and Florence E King Foundation

990PF • Fiscal year 2023 • EIN 75-6052203

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization Profile
6688 N Central Expressway 275Dallas, TX 75206

(214) 750-1884

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$247,030

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$86,069,271

Up $3,274,046 (+4.0%) from 2022

Net Assets

Up

$86,062,596

Up $3,281,983 (+4.0%) from 2022

Liabilities

Down

$6,675

Down $7,937 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Up

$8,446,364

Up $695,663 (+9.0%) from 2022

Expenses

Down

$5,477,018

Down $505,217 (-8.4%) from 2022

Net Income

Up

$2,969,346

Up $1,200,880 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100M$50M$0Assets 2011: $51,086,726Liabilities 2011: $02011Assets 2012: $52,379,600Liabilities 2012: $02012Assets 2013: $54,489,326Liabilities 2013: $02013Assets 2014: $56,503,741Liabilities 2014: $02014Assets 2015: $57,094,256Liabilities 2015: $02015Assets 2019: $76,426,496Liabilities 2019: $995,498Net Assets 2019: $75,430,9982019Assets 2020: $74,852,594Liabilities 2020: $7,000Net Assets 2020: $74,845,5942020Assets 2021: $80,715,776Liabilities 2021: $11,496Net Assets 2021: $80,704,2802021Assets 2022: $82,795,225Liabilities 2022: $14,612Net Assets 2022: $82,780,6132022Assets 2023: $86,069,271Liabilities 2023: $6,675Net Assets 2023: $86,062,5962023Assets 2024: $90,571,744Liabilities 2024: $1,230Net Assets 2024: $90,570,5142024

Highlighted filing

2023

Assets$86,069,271
Liabilities$6,675
Net Assets$86,062,596
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,396,517Expenses 2011: $3,184,931Net Income 2011: $1,211,5862011Revenue 2012: $4,451,482Expenses 2012: $3,442,276Net Income 2012: $1,009,2062012Revenue 2013: $5,282,117Expenses 2013: $3,457,458Net Income 2013: $1,824,6592013Revenue 2014: $6,037,516Expenses 2014: $4,312,606Net Income 2014: $1,724,9102014Revenue 2015: $4,020,569Expenses 2015: $3,729,907Net Income 2015: $290,6622015Revenue 2019: $10,127,968Expenses 2019: $4,727,226Net Income 2019: $5,400,7422019Revenue 2020: $3,242,020Expenses 2020: $5,107,927Net Income 2020: -$1,865,9072020Revenue 2021: $10,715,813Expenses 2021: $5,160,146Net Income 2021: $5,555,6672021Revenue 2022: $7,750,701Expenses 2022: $5,982,235Net Income 2022: $1,768,4662022Revenue 2023: $8,446,364Expenses 2023: $5,477,018Net Income 2023: $2,969,3462023Revenue 2024: $10,395,897Expenses 2024: $6,219,726Net Income 2024: $4,176,1712024

Highlighted filing

2023

Revenue$8,446,364
Expenses$5,477,018
Net Income$2,969,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MonsePresidentFT$223,000$24,030$247,030
Teresa D WilkinsonChairman-$0--
Libby CampbellDirector-$0--
Ann FielderDirector Emeritus-$0--
Mary Anne Pia FrodshamDirector-$0--
Kimberly H EvansDirector Emeritus-$0--
Robert I FernandezTreasurer-$0--
Michael E PhillipsDirector-$0--
Patricia A PorterDirector Emeritus-$0--
Hunter PhillipsSecretary-$0--
Randy HendersonDirector-$0--
Regan Gruber MoffittDirector-$0--
Easley B WaggonerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carl B & Florence E King Foundation
EIN
75-6052203
Phone
2147501884
Address
6688 N Central Expressway 275, Dallas, TX 75206

Signing Officer

Name
Michelle Monse
Title
President
Signed
2024-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Smith Jackson Boyer & Bovard PLLC
Address
7557 Rambler Road Suite 900, Dallas, TX 75231
Preparer
Rosalba Estrada
Phone
2143738900
Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt020241
AccountingFeesSchedule/AccountingFeesDetail/Amt15041
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Tax preparation fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010323
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt12571
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt09918
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt12470
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12018-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22018-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt085774
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12774
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt270301
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03826
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt042824
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11638
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238235
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Furniture and fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1File Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Furniture and fixtures Remaining Basis
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0892
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Baird Aggregate Bond Fund
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1Blackrock Strategic Income
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2Metropolitan West Total Return
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt05740364
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14085445
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt25192221
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt05228060
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14114204
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt25237304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt015932555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12199744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24467521
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32370192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt47350000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53132279
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt64195291
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74226055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt83674272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt93132173
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt106239868
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt022484432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12588707
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24897771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32473340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt47913830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53745311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt65087911
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt75022938
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt84313561
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt93252546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt106530888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0iShares S&P 500 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Conestoga Small Cap Fund Inst
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2WCM Focused International Growth
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Hotchkis & Wiley Small Cap
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Pcam Blue Chip Limited
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Arga Emerging Markets Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Dodge & Cox International Stock Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Fidelity Global Ex US Index Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Gqg Partners Emerging
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Cohen & Steers Institutional Realty
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Fidelity Mid Cap Index Funds
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt03683269
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03683269
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01926396
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01277087
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0135233
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0127598
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Miscellaneous
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Oil & gas interests
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt04763177
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd115
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0216873
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08094258
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0135233
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0216873
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08446364
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012894
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt012388
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt025282
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03466314
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01412320
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0103918
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0119082
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0223000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03363400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03363400
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt05096
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010397
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01926396
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01926396
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01926396
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02969346
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06835233
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0127598
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0127598
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0127598
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0162
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0318
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01412320
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06720276
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01412320
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt080526
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt077368
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0157895
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0133091
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0129909
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0263000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt034345
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt033912
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt068256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04763177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04980050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt050888
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0295209
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0353135
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt078643
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0140055
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0218698
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01055
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt01014
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02069
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0941
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0675730
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0752188
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03466314
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03879947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01509215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05477018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08229491
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08446364
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0516547
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01509215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02113618
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt020084
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt019296
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt039380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0427736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11030588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2628063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31425665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4569102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt51098601
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6236100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt715473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt814773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt08415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt114773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt072264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1169412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt296937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3124335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt410898
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5904574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt633900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-7058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt87058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt072264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1169412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt296937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3124335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt410898
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5904574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt633900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-7058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt87058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2725000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31550000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4580000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt52003175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6270000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt77058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Agra Emerging Markets Value Fund Trust
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Conestoga Small Cap Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Dodge & Cox International Stock Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Hotchkis & Wiley Small Cap Diversified
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4WCM Focused International Growth
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5iShares Core S&P 500 ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Fidelity Global Ex US Index Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Furniture and fixtures
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Machinery and Equipment
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Machinery and Equipment
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52023-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62023-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01412320
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01412320
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02969346
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0312637
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt086062596
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt082780613
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt086062596
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03884574
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03884574
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03884574
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03977986
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt093412
IRS990PF/DistributableAmountGrp/TotalTaxAmt093412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0140000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt093412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt046588
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt046588
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt093412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt093412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0140000
IRS990PF/FMVAssetsEOYAmt0106350515
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03160307
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01159591
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01159592
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt013823868
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt015018030
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt014579568
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt054996520
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt056919950
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt068311235
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt014612
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt06675
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt031067
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt073466
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt052797
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt042399
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt073466
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08930747
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09243385
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt09243385
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02647
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02647
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09300000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt082780613
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt086062596
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt082795225
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt086069271
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0106350515
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt014612
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06675
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt082795225
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt086069271
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt082780613
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt086062596
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01828339
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03683269
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03683269
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt080771295
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0758626
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt078507028
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01211569
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01505641
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03977986
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt079559726
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt080771295
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt137.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt237.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0103000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt161000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt299000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt010300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt16100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt29900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Crystal Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Amie Morgan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Amanda Finney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Dir. of Acct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Program Associate
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Program Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt06688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt16688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt26688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0752063949
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd1752063949
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd2752063949
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt037.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0223000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt024030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michelle Monse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Teresa D Wilkinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Libby Campbell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ann Fielder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mary Anne Pia Frodsham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kimberly H Evans
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Robert I Fernandez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Michael E Phillips
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Patricia A Porter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Hunter Phillips
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Randy Henderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Regan Gruber Moffitt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Easley B Waggoner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir. Emeritus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Dir. Emeritus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Dir. Emeritus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt56688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt66688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt76688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt86688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt96688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt106688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt126688 N Central Expwy Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11Dallas

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,069,271
Liabilities
$6,675
Net assets
$86,062,596
Revenue
$8,446,364
Expenses
$5,477,018
Net income
$2,969,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$10.4$6.22$4.18
2023Detailed filing. Detailed filing data is available for this year.$86.1$0.01$86.1$8.45$5.48$2.97
2022Detailed filing. Detailed filing data is available for this year.$82.8$0.01$82.8$7.75$5.98$1.77
2021Detailed filing. Detailed filing data is available for this year.$80.7$0.01$80.7$10.7$5.16$5.56
2020Detailed filing. Detailed filing data is available for this year.$74.9$0.01$74.8$3.24$5.11$1.87
2019Detailed filing. Detailed filing data is available for this year.$76.4$1.00$75.4$10.1$4.73$5.40
2015Summary only. Only limited summary data is available for this year.$57.1$0.00$4.02$3.73$0.29
2014Summary only. Only limited summary data is available for this year.$56.5$0.00$6.04$4.31$1.72
2013Summary only. Only limited summary data is available for this year.$54.5$0.00$5.28$3.46$1.82
2012Summary only. Only limited summary data is available for this year.$52.4$0.00$4.45$3.44$1.01
2011Summary only. Only limited summary data is available for this year.$51.1$0.00$4.40$3.18$1.21