Civic Intelligence

Clements Foundation

990PF • Fiscal year 2011 • EIN 75-6065076

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

Organization Profile
1901 North Akard75201
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$6,982,451

No earlier filing loaded for comparison.

Net Assets

$7,998,475

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$299,862

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$6,982,451
Liabilities$0
Net Assets$7,998,475
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$299,862
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE S NEUHOFFPresident-$0--
NANCY CLEMENTS SEAYVice Preside-$0--
MARGARET NAPIERSecretary-$0--
GEORGE E SEAY IIITreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS DEPT OF PUBLIC SAFETY FDNGENERAL FUND501(C)(3)WACO, TX, US$40,000
Paid GrantSOUTHERN METHODIST UNIVERSITYSMU IN TAOS SCHOLARSHIP501(C)(3)DALLAS, TX, US$40,000
Paid GrantHIGHLAND PARK EDUCATION FOUNDATIONGENERAL FUND501(C)(3)DALLAS, TX, US$40,000
Paid GrantSOUTHERN METHODIST UNIVERSITYFORT BURGWIN MAINTENANCE FUND501(C)(3)DALLAS, TX, US$35,000
Paid GrantMUSEUM OF NATURE AND SCIENCEGENERAL FUND501(C)(3)DALLAS, TX, US$30,000
Paid GrantWEST DALLAS COMMUNITY SCHOOLGENERAL FUND501(C)(3)DALLAS, TX, US$5,000
Paid GrantFRIENDS OF THE GOVERNORGENERAL FUND501(C)(3)AUSTIN, TX, US$1,250
Paid GrantBATTLESHIP TEXAS FOUNDATIONGENERAL FUND501(C)(3)HOUSTON, TX, US$500
Paid GrantFORT WORTH MUSEUMGENERAL FUND501(C)(3)FORT WORTH, TX, US$500
Paid GrantGERALD R FORD FOUNDATIONGENERAL FUND501(C)(3)GRAND RAPIDS, MI, US$500
Paid GrantBOB BULLOCK TEXAS STATE HISTORY MUSEUMGENERAL FUND501(C)(3)AUSTIN, TX, US$500
Paid GrantSAR FOUNDATIONGENERAL FUND501(C)(3)LOUISVILLE, KY, US$250
Paid GrantBOYS & GIRLS CLUB OF AMERICAGENERAL FUND501(C)(3)ATLANTA, GA, US$200
Filing and Contact Details

Filer

EIN
75-6065076
Raw XML AppendixShowing 400 of 511 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/AccountingFees/Amount05500
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0PAULINE S NEUHOFF
CompensationExplanation/Compensation/PersonName1NANCY CLEMENTS SEAY
CompensationExplanation/Compensation/PersonName2MARGARET NAPIER
CompensationExplanation/Compensation/PersonName3GEORGE E SEAY III
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02158812
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV011643183
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0362232
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0354659
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount043529
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome012194
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISC - WRITE OFF UNCLEARED CH
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0700
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode019
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0761120
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome012194
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0773314
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0700
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0354659
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0193700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0193700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02032044
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0362232
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0362232
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02505496
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm012194
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss012194
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0354659
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm043529
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss043529
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss07046
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0354659
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0772614
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss012194
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss022598
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0512
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0700
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss070506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0193700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0299862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0772614
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02805358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0106162
IRS990PF/BalanceSheets/AccountsReceivable02516
IRS990PF/BalanceSheets/AccountsReceivableBOY02516
IRS990PF/BalanceSheets/AccountsReceivableEOY02516
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV02516
IRS990PF/BalanceSheets/CapitalStockBOY02830634
IRS990PF/BalanceSheets/CapitalStockEOY02830634
IRS990PF/BalanceSheets/CashBOY0648577
IRS990PF/BalanceSheets/CashEOY0361607
IRS990PF/BalanceSheets/CashEOYFMV0361607
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02158812
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02158812
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV011643183
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0390012
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0390012
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01016022
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0112754
IRS990PF/BalanceSheets/OtherAssetsEOY0112754
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0112754
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0366119
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY01179089
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0378015
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0378015
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0378015
IRS990PF/BalanceSheets/RetainedEarningsBOY03277968
IRS990PF/BalanceSheets/RetainedEarningsEOY05167841
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02372973
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03578735
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03578735
IRS990PF/BalanceSheets/TotalAssetsBOY06474721
IRS990PF/BalanceSheets/TotalAssetsEOY06982451
IRS990PF/BalanceSheets/TotalAssetsEOYFMV017092832
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0366119
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06474721
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07998475
IRS990PF/BalanceSheets/TotalNetAssetsBOY06108602
IRS990PF/BalanceSheets/TotalNetAssetsEOY07998475
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0354659
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02505496
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0626010
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases010387
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08624485
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06108602
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07998475
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0753868
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0753868
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0753868
IRS990PF/DistributableAmount/MinimumInvestmentReturn0769320
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome015452
IRS990PF/DistributableAmount/TotalTax015452
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear08000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment09800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax015452
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment08000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal015452
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome015452
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension013652
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments023452
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY017092832
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets015620709
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03381482
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities011110451
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0234311
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01128776
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0769320
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets015386398
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets015620709
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAULINE S NEUHOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NANCY CLEMENTS SEAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARGARET NAPIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GEORGE E SEAY III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101901 NORTH AKARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111901 NORTH AKARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121901 NORTH AKARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131901 NORTH AKARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375201
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0919355
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0911629
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.059249
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.012056
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.105782
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.021219
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.092772
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.064416
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets015386398
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1012223663
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2011186349
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3012811690
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4012897129
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5011509978
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07726
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0193700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10147365
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201183319
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30271850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401196488
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50741427
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.296245
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0193700
IRS990PF/QualifyingDistributions/ExpensesAndContributions0193700
IRS990PF/QualifyingDistributions/QualifyingDistributions0193700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SUZANNE CUNNINGHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02147200337
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101901 NORTH AKARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0IT IS THE INTENT OF THE FOUNDATION BOARD (THE BOARD) TO RECEIVE APPLICATIONS FROM THOSE PERSONS DESIRING TO PURSUE A COURSE OF STUDY INVOLVING THE HISTORY OF THE STATE OF TEXAS, THE GREATER SOUTHWEST, AND RELATED MATTERS OF HISTORICAL VALUE. IT IS THE INTENT OF THE BOARD TO WORK CLOSELY WITH THE FACULTY WITHIN THE HISTORY DEPARTMENT OF SOUTHERN METHODIST UNIVERSITY, LOCATED IN DALLAS, TEXAS AND OTHER TEXAS UNIVERSITIES. THUS, APPLICANTS RECOMMENDED BY SUCH FACULTY WILL BE GIVEN PRIORITY BY THE BOARD. THE BOARD WOULD EXPECT FROM ANY APPLICANT CERTAIN INFORMATION, INCLUDING BUT NOT LIMITED TO: A DETAILED WRITTEN STATEMENT OUTLINING THE COURSE OF STUDY THE APPLICANT WISHES TO PURSUE; PRIOR PUBLICATIONS OF THE APPLICANT (IF ANY); GRADE REPORTS AND/OR APTITUDE SCORES; FINANCIAL NEED. AS OF DECEMBER 31, 2011, NO DESIGNATED GRANTS HAVE BEEN CONTEMPLATED OR APPROVED BY THE FOUNDATION BOARD. IN ADDITION, DURING 2011, THE FOUNDATION BOARD APPROVED NONSOLICITED CONTRIBUTIONS TO PUBLIC CHARITIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SUZANNE CUNNINGHAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02145493175
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101901 AKARD STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount830000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount940000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1040000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1140000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SMU IN TAOS SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12FORT BURGWIN MAINTENANCE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRIENDS OF THE GOVERNOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BATTLESHIP TEXAS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FORT WORTH MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GERALD R FORD FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOB BULLOCK TEXAS STATE HISTORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BOYS & GIRLS CLUB OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SAR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WEST DALLAS COMMUNITY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MUSEUM OF NATURE AND SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19TEXAS DEPT OF PUBLIC SAFETY FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SOUTHERN METHODIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111HIGHLAND PARK EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112SOUTHERN METHODIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2447
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11908 TOWN COUNTRY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121600 GENDY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13303 PEARL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 12874
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151275 PEACHTREE ST NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161000 S 4TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172300 CANADA DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 151469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine193521 NORTH RIDGE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 281
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114201 GRASSMERE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 281
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20STE 120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9WACO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078768
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349504
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode530309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode640203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode875315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode976710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1075275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1175205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1275275
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0193700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0193700
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0753868
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20133088
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0133088
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0133088
IRS990PF/UndistributedIncome/QualifyingDistributions0193700
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0133088
IRS990PF/UndistributedIncome/UndistributedIncomeCY0427080
IRS990ScheduleB/ContributorInfo/AggregateContributions0145146
IRS990ScheduleB/ContributorInfo/AggregateContributions1145146
IRS990ScheduleB/ContributorInfo/AggregateContributions2145146
IRS990ScheduleB/ContributorInfo/AggregateContributions3145146
IRS990ScheduleB/ContributorInfo/AggregateContributions4145146
IRS990ScheduleB/ContributorInfo/AggregateContributions5145146
IRS990ScheduleB/ContributorInfo/AggregateContributions6145146
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101901 N AKARD ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114005 GLENWICK DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121901 N AKARD ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131190 EAST KENYON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14404 HAMVASY LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine151901 N AKARD ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine16325 NORTH ST PAUL STE 3500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3ENGLEWOOD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4TYLER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075201
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode175205
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode275201
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode380113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,982,451
Liabilities
$0
Net assets
$7,998,475
Revenue
-
Expenses
$299,862
Net income
-
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