Civic Intelligence

Clements Foundation

EIN 75-6065076 • Dallas, TX

1901 N Akard StreetDallas, TX 75201
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$25,006,547

Up $2,453,161 (+11%) from 2023

Liabilities

Up

$58,620

Up $387 (+0.7%) from 2023

Net Assets

Up

$24,947,927

Up $2,452,774 (+11%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$2,028,933

Up $367,873 (+22%) from 2023

Expenses

Down

$1,639,872

Down $638,587 (-28%) from 2023

Net Income

Up

$389,061

Up $1,006,460 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,982,451Liabilities 2011: $0Net Assets 2011: $7,998,4752011Assets 2012: $17,958,727Liabilities 2012: $270,059Net Assets 2012: $17,688,6682012Assets 2013: $29,227,242Liabilities 2013: $481,624Net Assets 2013: $28,745,6182013Assets 2014: $30,739,665Liabilities 2014: $1,413,355Net Assets 2014: $29,326,3102014Assets 2015: $29,757,730Liabilities 2015: $865,616Net Assets 2015: $28,892,1142015Assets 2016: $29,840,884Liabilities 2016: $455,859Net Assets 2016: $29,385,0252016Assets 2017: $29,341,832Liabilities 2017: $459,076Net Assets 2017: $28,882,7562017Assets 2018: $26,174,246Liabilities 2018: $78,707Net Assets 2018: $26,095,5392018Assets 2019: $26,234,591Liabilities 2019: $11,007Net Assets 2019: $26,223,5842019Assets 2020: $26,466,879Liabilities 2020: $41,898Net Assets 2020: $26,424,9812020Assets 2021: $25,007,513Liabilities 2021: $38,568Net Assets 2021: $24,968,9452021Assets 2022: $24,723,994Liabilities 2022: $52,411Net Assets 2022: $24,671,5832022Assets 2023: $22,553,386Liabilities 2023: $58,233Net Assets 2023: $22,495,1532023Assets 2024: $25,006,547Liabilities 2024: $58,620Net Assets 2024: $24,947,9272024

Highlighted filing

2024

Assets$25,006,547
Liabilities$58,620
Net Assets$24,947,927
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $299,8622011Expenses 2012: $897,2762012Revenue 2013: $12,344,563Expenses 2013: $1,787,525Net Income 2013: $10,557,0382013Revenue 2014: $6,598,605Expenses 2014: $3,330,981Net Income 2014: $3,267,6242014Revenue 2015: $3,496,215Expenses 2015: $3,930,411Net Income 2015: -$434,1962015Revenue 2016: $1,937,726Expenses 2016: $1,444,815Net Income 2016: $492,9112016Revenue 2017: $570,612Expenses 2017: $1,072,881Net Income 2017: -$502,2692017Revenue 2018: $8,145,539Expenses 2018: $10,802,482Net Income 2018: -$2,656,9432018Revenue 2019: $957,702Expenses 2019: $806,764Net Income 2019: $150,9382019Revenue 2020: $2,284,397Expenses 2020: $2,076,471Net Income 2020: $207,9262020Revenue 2021: $668,917Expenses 2021: $1,401,997Net Income 2021: -$733,0802021Revenue 2022: $1,499,919Expenses 2022: $1,882,918Net Income 2022: -$382,9992022Revenue 2023: $1,661,060Expenses 2023: $2,278,459Net Income 2023: -$617,3992023Revenue 2024: $2,028,933Expenses 2024: $1,639,872Net Income 2024: $389,0612024

Highlighted filing

2024

Revenue$2,028,933
Expenses$1,639,872
Net Income$389,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,006,547
Liabilities
$58,620
Net assets
$24,947,927
Revenue
$2,028,933
Expenses
$1,639,872
Net income
$389,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.06$24.9$2.03$1.64$0.39
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.06$22.5$1.66$2.28$0.62
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.05$24.7$1.50$1.88$0.38
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.04$25.0$0.67$1.40$0.73
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.04$26.4$2.28$2.08$0.21
2019Detailed filing. Detailed filing data is available for this year.$26.2$0.01$26.2$0.96$0.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.08$26.1$8.15$10.8$2.66
2017Detailed filing. Detailed filing data is available for this year.$29.3$0.46$28.9$0.57$1.07$0.50
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.46$29.4$1.94$1.44$0.49
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.87$28.9$3.50$3.93$0.43
2014Detailed filing. Detailed filing data is available for this year.$30.7$1.41$29.3$6.60$3.33$3.27
2013Detailed filing. Detailed filing data is available for this year.$29.2$0.48$28.7$12.3$1.79$10.6
2012Detailed filing. Detailed filing data is available for this year.$18.0$0.27$17.7$0.90
2011Detailed filing. Detailed filing data is available for this year.$6.98$0.00$8.00$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE S NEUHOFFPresident-$0--
NANCY CLEMENTS SEAYVice President-$0--
MARGARET NAPIERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clements Foundation
EIN
75-6065076
Phone
2147200377
Address
1901 N AKARD STREET, DALLAS, TX 75201

Signing Officer

Name
Pauline S Neuhoff
Title
Pres & Trustee
Phone
2147200377
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
17 COWBOYS WAY SUITE 800, FRISCO, TX 75034
Preparer
Kyle Crawford
Phone
9727480300
Raw XML AppendixShowing 400 of 628 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/Amt06800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & TAX FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03400
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03400
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82017-12-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102024-12-16
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0390012
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1400386
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2899616
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312668
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45662
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt581780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69718
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75392
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt810422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9183818
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10333485
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt223067
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3325
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4145
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6249
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7138
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8267
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt94713
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt223067
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3325
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4145
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6249
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7138
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8267
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt94713
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0252223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61602
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt723565
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND & BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND & BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CAPITAL IMPROV - 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CAPITAL IMPROV - 2013
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CAPITAL IMPROV - 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FIXTURES & FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CAPITAL IMPROV - 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CAPITAL IMPROV - 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CAPITAL IMPROV - 2017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CAPITAL IMPROV - 2018
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CAPITAL IMPROV - 2024
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME INVESTMENTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt06799264
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt06722399
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt015020440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt027115563
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2275290
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt33747
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt41510
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt581780
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt62366
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt71173
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt81869
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt928278
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0390012
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1400386
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2624326
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt38921
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt44152
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt67352
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt74219
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt88553
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9155540
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10333485
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND & BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND & BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2CAPITAL IMPROV - 2012
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3CAPITAL IMPROV - 2013
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4CAPITAL IMPROV - 2014
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5FIXTURES & FURNITURE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6CAPITAL IMPROV - 2015
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7CAPITAL IMPROV - 2016
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8CAPITAL IMPROV - 2017
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9CAPITAL IMPROV - 2018
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10CAPITAL IMPROV - 2024
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0390012
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1400386
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2899616
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt312668
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt45662
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt581780
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt69718
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt75392
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt810422
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9183818
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt10333485
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0390012
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1400386
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2624326
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt38921
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt44152
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt67352
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt74219
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt88553
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt9155540
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt10333485
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt033780
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OIL PROPERTIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt033780
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0840863
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0456355
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-65364
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt06660
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01238514
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01238514
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0456355
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0702500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0702500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt028904
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt028904
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0840863
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0840863
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0389061
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0725055
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0725055
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02097013
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0456355
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01113107
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-65364
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0769021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0769566
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt06660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0114501
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0114501
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017601
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0706445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0915826
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01639872
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02028933
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02028933
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03945
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0915826
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0937372
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01640658
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0456355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0456355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02097013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0456355
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0389061
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt013870
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02077583
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt024961797
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt022495153
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt024947927
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01774843
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01774843
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01774843
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01790315
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015472
IRS990PF/DistributableAmountGrp/TotalTaxAmt015472
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt013660
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0868
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt030000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015472
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt013660
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015472
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015472
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt030000
IRS990PF/FMVAssetsEOYAmt037024805
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01027129
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01098688
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01098688
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04833890
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06799264
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt06722399
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014868500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015020440
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt027115563
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0396013
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02332959
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01632365
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01936946
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01936946
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0157722
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0117429
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0117429
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt033780
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt033780
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt033780
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt058233
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt058620
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt022495153
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt024947927
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022553386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025006547
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt037024805
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt058233
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt058620
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022553386
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025006547
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022495153
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt024947927
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt036351563
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0271882
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt034108954
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0545273
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01970727
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01790315
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt035806290
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt036351563
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0NEUHOFF PROPERTY COMPANY MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1BANK OF AMERICA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2ENTECH SALES AND SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0193012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1144301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2114501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt368708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0DONALD FERGUSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0BUILDING MAINTENANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3APPLIANCE MAINTENANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt013101 PRESTON ROAD 110-760
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt14415 W LOVERS LANE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2PO BOX 653067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt33404 GARDEN BROOK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3FARMERS BRANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd075240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd175209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd275265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd375234
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAULINE S NEUHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY CLEMENTS SEAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARGARET NAPIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01901 N AKARD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11901 N AKARD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21901 N AKARD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0706445
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0706445
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAULINE NEUHOFF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01901 N AKARD ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02147200037
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.