Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$75,367,679
Up $8,309,902 (+12%) from 2011
Net Assets
Up$75,367,630
Up $8,309,980 (+12%) from 2011
Liabilities
Down$49
Down $78 (-61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,354,276
Down $5,305,523 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn P Rathjen | Vice Pres, Exec Director | PT | $36,000 | - | $36,000 |
| H Ross Perot | President, Director | - | $0 | - | - |
| Margot B Perot | Director | - | $0 | - | - |
| J Thomas Walter | Secretary, Director | - | $0 | - | - |
| H Ross Perot Jr | Director | - | $0 | - | - |
| Nancy P Mulford | Director | - | $0 | - | - |
| Suzanne P McGee | Director | - | $0 | - | - |
| Katherine P Reeves | Director | - | $0 | - | - |
| Bette Perot | Director | - | $0 | - | - |
| J Y Robb III | Treasurer | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | University of Texas MD Anderson Cancer Center | Cancer research | Public Charity | Houston, TX, US | $2,000,000 |
| Paid Grant | Dallas Symphony Association | Support for the performing arts | Public Charity | Dallas, TX, US | $1,000,000 |
| Paid Grant | Texarkana College | TC Tomorrow Community Challenge | Public Charity | Texarkana, TX, US | $1,000,000 |
| Paid Grant | Goucher College | Liberal arts education that prepares students for a life of inquiry, creativity, and critical and analytical thinking | Public Charity | Baltimore, MD, US | $750,000 |
| Paid Grant | Command and General Staff College Foundation Inc | Fund Col. Arthur D. Simons Center for the Study of Interagency Cooperation | Public Charity | Fort Leavenworth, KS, US | $735,000 |
| Paid Grant | The Cooper Institute | Goal to prevent illness and obesity in children and adults. | Public Charity | Dallas, TX, US | $666,667 |
| Paid Grant | Mary Crowley Cancer Research Centers | Contribution to Urschel Cardia Stem Cell Fund | Public Charity | Dallas, TX, US | $480,000 |
| Paid Grant | Children's Medical Center | Provide pediatric healthcare services | Public Charity | Dallas, TX, US | $420,000 |
| Paid Grant | United States Air Force Academy | Gen. Risner Military Scholar Fund (10 yr 3.5M Commitment) | Public Charity | USAFA, CO, US | $350,000 |
| Paid Grant | West Point Association of Graduates | Serve West Point and its graduates | Public Charity | West Point, NY, US | $304,000 |
| Paid Grant | Family Gateway | Works to provide shelter and education for homeless chilren and their families in the Dallas area. | Public Charity | Dallas, TX, US | $250,000 |
| Paid Grant | Planned Parenthood | Provide clinical and consulting services related to family planning | Public Charity | Dallas, TX, US | $250,000 |
| Paid Grant | Teach for America | Movement to eliminate educational inequity | Public Charity | Dallas, TX, US | $250,000 |
| Paid Grant | Metro Dallas Homeless Alliance | Provide food & shelter to homeless families | Public Charity | Dallas, TX, US | $200,000 |
| Paid Grant | Ronald McDonald House of Dallas | Housing for families of children receiving medical treatment | Public Charity | Dallas, TX, US | $200,000 |
| Paid Grant | Woodall Rodgers Park Foundation | General Fund | Public Charity | Dallas, TX, US | $200,000 |
| Paid Grant | Girl Scouts of Northeast Texas | General Fund | Public Charity | Dallas, TX, US | $150,000 |
| Paid Grant | West Point Association of Graduates | Serve West Point and its graduates | Public Charity | West Point, NY, US | $140,000 |
| Paid Grant | Pittsburgh Mercy Foundation | Fund mission related programs | Public Charity | Wexford, PA, US | $130,000 |
| Paid Grant | Uplift Education | Laureate Prep - Science oriented public charter school that has an extensive partnership with the Museum of Nature and Science | Public Charity | Irving, TX, US | $115,000 |
| Paid Grant | Boy Scouts Circle Ten Council | Provide programs to scouts | Public Charity | Dallas, TX, US | $100,000 |
| Paid Grant | Camp John Marc | Holds, manages, and invests endowment funds of special camps for special kids | Public Charity | Dallas, TX, US | $100,000 |
| Paid Grant | Dallas Museum of Art | Support for art programs | Public Charity | Dallas, TX, US | $100,000 |
| Paid Grant | Highland Park Presbyterian Church | Religious organization | Public Charity | Dallas, TX, US | $100,000 |
| Paid Grant | National Infantry Foundation | Building fund for a new national infantry museum & soldier center | Public Charity | Columbus, GA, US | $100,000 |
| Paid Grant | Pure Hope | Program to promote sexual purity | Public Charity | Cincinnati, OH, US | $100,000 |
| Paid Grant | The Salvation Army | Provide support for victims of domestic violence | Public Charity | Dallas, TX, US | $100,000 |
| Paid Grant | United Way of Metropolitan Dallas | Support of Humanitarian Programs in the Community | Public Charity | Dallas, TX, US | $100,000 |
| Paid Grant | University of Texas MD Anderson Cancer Center | Norman Brinker Award | Public Charity | Houston, TX, US | $100,000 |
| Paid Grant | Museum of Nature and Science | Support for capital campaign | Public Charity | Dallas, TX, US | $97,500 |
| Paid Grant | Dallas Museum of Art | Support for art programs | Public Charity | Dallas, TX, US | $81,300 |
| Paid Grant | Mary Crowley Cancer Research Centers | Contribution to Urschel Cardia Stem Cell Fund | Public Charity | Dallas, TX, US | $80,000 |
| Paid Grant | Mary Crowley Cancer Research Centers | Contribution to Urschel Cardia Stem Cell Fund | Public Charity | Dallas, TX, US | $80,000 |
| Paid Grant | Communities Foundation of Texas | 50th anniversary commemoration fund | Public Charity | Dallas, TX, US | $75,000 |
| Paid Grant | First Presbyterian Church of Greensburg | Building maintenance | Public Charity | Greensburg, PA, US | $65,000 |
| Paid Grant | Bermuda Institute of Ocean Sciences | Non-profit marine research and educational institute | Public Charity | BD | $50,000 |
| Paid Grant | Educational First Steps | Improving the quality and availability of early childhood education for economically disadvantaged children | Public Charity | Dallas, TX, US | $50,000 |
| Paid Grant | Foundation for Brain Health Advances Fund | Use and benefit of the Brain Performance Initiative involving Veterans. | Public Charity | Dallas, TX, US | $50,000 |
| Paid Grant | Girl Scouts of Northeast Texas | Funding for 100th Anniversary Gala | Public Charity | Dallas, TX, US | $50,000 |
| Paid Grant | Jubilee Park and Community Center | Revitalization project of a poor neighborhood near Fair Park by building a community center | Public Charity | Dallas, TX, US | $50,000 |
| Paid Grant | The Cooper Institute | Scientific research in the field of preventative medicine | Public Charity | Dallas, TX, US | $50,000 |
| Paid Grant | NC State Foundation | Educational scholarships | Public Charity | Raleigh, NC, US | $40,000 |
| Paid Grant | Circle of Support | Summer learning program | Public Charity | Dallas, TX, US | $35,000 |
| Paid Grant | The Salvation Army Texarkana | Provide support for victims of domestic abuse | Public Charity | Texarkana, TX, US | $33,700 |
| Paid Grant | Oak Hill Academy | Serve the needs of students with learning differences who struggle in mainstream classrooms. | Public Charity | Dallas, TX, US | $31,460 |
| Paid Grant | Ferguson Road Initiative | Mission is to transform far East Dallas into a safe, beautiful, prosperous and proud community by insiping hope and working together to achieve a shared vision. | Public Charity | Dallas, TX, US | $30,000 |
| Paid Grant | Promise House | Emergency shelter, counseling, outreach, and education for teens | Public Charity | Dallas, TX, US | $30,000 |
| Paid Grant | Community Partners of Dallas | To fund fulltime accountant position for Child Protective Services Community Partners | Public Charity | Dallas, TX, US | $26,350 |
| Paid Grant | Community Partners of Dallas | To fund fulltime accountant position for Child Protective Services Community Partners | Public Charity | Dallas, TX, US | $25,350 |
| Paid Grant | American Veterans Center | Seeks to preserve and promote the legacy and experiences of veterans and active duty service personel | Public Charity | Arlington, VA, US | $25,000 |
| Paid Grant | CONTACT Crisis Line | Support for Crisis Help Line providing emergency assistance and outreach | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Dallas Children's Theater | Sustainability Campaign for capital improvements and operations | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Episcopal School of Dallas | Education | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Friends of the Bermuda Maritime Museum Inc | Marine research | Public Charity | BD | $25,000 |
| Paid Grant | GI Film Festival | General Fund | Public Charity | Arlington, VA, US | $25,000 |
| Paid Grant | Goucher College | Liberal arts education that prepares students for a life of inquiry, creativity, and critical and analytical thinking | Public Charity | Baltimore, MD, US | $25,000 |
| Paid Grant | Interfaith Housing Coalition | Home & Hope Residential Program | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Juvenile Diabetes Research Foundation | To find a cure for diabetes through the support of research | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | LifeNet Community Behavioral Healthcare | Empower people to rebuild and enhance their lives | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Mental Health America of Greater Dallas | To provide mental health education | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | New Friends New Life | Support for women to escape the sex industry and make new lives for them and their children. | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Rotary Club of Dallas | Support for veterans and active duty military personnel | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Suicide and Crisis Center of North Texas | Support for families and individuals with acute mental distress | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Texas Scottish Rite Hospital | Healthcare to children | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Wisdom's Hope | Provides transitional housing and services for low income families wha have a child with health needs. | Public Charity | Allen, TX, US | $25,000 |
| Paid Grant | Air Force Academy | Portrait of General Robinson Risner | Public Charity | USAF Academy, CO, US | $24,000 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Not for profit organization uitilizes online and face to face instruction in order for students to learn math. | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Austin Street Center | Programs for homeless families | Public Charity | Dallas, TX, US | $20,000 |
| Paid Grant | Dallas CASA | Advocate services for abused children | Public Charity | Dallas, TX, US | $20,000 |
| Paid Grant | Friends of the Dallas Public Library | Support for creation of the McDermott Fine Books Center | Public Charity | Dallas, TX, US | $20,000 |
| Paid Grant | The Child Care Group | Provide and promote quality child care services | Public Charity | Dallas, TX, US | $20,000 |
| Paid Grant | - | MIA/POW Issue | Individual | Los Angeles, CA, US | $19,765 |
| Paid Grant | The Global Fund for Children | Advance the dignity of vulnerable children and youth around the world | Public Charity | Washington, DC, US | $15,000 |
| Paid Grant | The Salvation Army | Provide Support for Victims of Domestic Violence | Public Charity | Dallas, TX, US | $15,000 |
| Paid Grant | The Sweetheart Ball | Supports heart research at the University of Texas Southwestern Medical Center | Public Charity | Dallas, TX, US | $15,000 |
| Paid Grant | Texas A&M University - Texarkana | Engineering Professorship Endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering Professorship Endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering Professorship Endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Educational Opportunities Inc | Offer financial assistance and mentoring support to hundreds of graduates from Dallas public schools as they pursue higher education. | Public Charity | Dallas, TX, US | $12,200 |
| Paid Grant | Camp John Marc | Holds, manages, and invests endowment funds of special camps for special kids | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | City Square | Social justice organization fighting the root causes of poverty | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Clayton Dabney Foundation for Kids with Cancer | Provide anonymous assistance to needy families of cancer victims | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Clayton Dabney Foundation for Kids with Cancer | Provide Anonymous Assistance to Needy Families of Cancer Victims | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Congressional Medal of Honor Foundation | Underwrite Honor Patriot Award Dinner | Public Charity | Falls Church, VA, US | $10,000 |
| Paid Grant | Crystal Charity Ball | Aid & support to children's charities in Dallas County | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | George C Marshall Foundation | Marshall Foundation makes Marshall-related information and material from its extensive collections available to students, scholars and researchers | Public Charity | Lexington, VA, US | $10,000 |
| Paid Grant | Junior Achievement | Educating students to value free enterprise and economics | Public Charity | Richardson, TX, US | $10,000 |
| Paid Grant | Planned Parenthood | Provide clinical and consulting services related to family planning | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Sky Ranch | Military Family Camp | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Special Programs for Aging Needs | Provide Food & Shelter to the Elderly | Public Charity | Denton, TX, US | $10,000 |
| Paid Grant | St Philip's School and Community Center | Summer Camp Programs | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | United Way of Grayson Country | Support of Humanitarian Programs in the Community | Public Charity | Sherman, TX, US | $10,000 |
| Paid Grant | Wednesday's Child | Bring hope and healing to children in foster care | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | West Dallas Community School | Education | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | WWII Foundation | Jim Megellas Documentary | Public Charity | Kingston, RI, US | $10,000 |
| Paid Grant | Junior League of Dallas | Underwrite event benefiting children's charities | Public Charity | Dallas, TX, US | $7,500 |
| Paid Grant | 564 Park Avenue Preservation | Preservation and maintenance of historical building | Public Charity | New York, NY, US | $5,000 |
| Paid Grant | Alley's House | Empowers teen mothers and their children to achieve independence through support services, education and mentoring | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Alzheimer's Association Alois Society | Medical research | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Bermuda Institute of Ocean Sciences | Non-profit marine research and educational institute | Public Charity | BD | $5,000 |
| Paid Grant | Chase's Place | Non-Profit school for students with developmental disabilities | Public Charity | Addison, TX, US | $5,000 |
| Paid Grant | Children's Medical Center | Medical research | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Collin County Christian Prayer Breakfast | Sponsor prayer breakfast | Public Charity | Plano, TX, US | $5,000 |
| Paid Grant | Dallas Area Rape Crisis Center | Provides services to anyone affected by sexual violence. | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Family Gateway | Works to provide shelter and education for homeless chilren and their families in the Dallas area. | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Friends of Dallas Police | Provides cash awards for outstanding police officers | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Greater Dallas Veterans | Support for 2012 Dallas Veterans Parade | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Healing Hands Ministries | Medical & Dental clinic for needy | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | - | 40th anniversary celebration of POW's return home | Individual | Mountain View, CA, US | $5,000 |
| Paid Grant | Marine Corps Scholarship Foundation | 50th New York Letherneck Scholarship Ball | Public Charity | Alexandria, VA, US | $5,000 |
| Paid Grant | Momentum Texas | Promoting non-profit entrepreneurship | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | National Alliance on Mental Illness | Relieve effects of severe mental illnesses | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | New Conservatory of Dallas | Education and performing opportunities for young musicians. | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | NTCUSA | Honoring Midshipmen and Cadets | Public Charity | Southlake, TX, US | $5,000 |
| Paid Grant | Southwestern Diabetic Foundation | Campership program | Public Charity | Gainesville, TX, US | $5,000 |
| Paid Grant | St Mark's School of Texas | Education | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Surgery for the Poor | Provide free surgeries to children who's families cannot afford the medical care. | Public Charity | New York, NY, US | $5,000 |
| Paid Grant | Texas Society Sons of the American Revolution | Sponsor annual Eagle Scout Scholarship. | Public Charity | Kingwood, TX, US | $5,000 |
| Paid Grant | Texas Winds Musical Outreach Inc | Programs for the ill health, economically disadvantaged, isolated seniors and at-risk children | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | The Family Place | Support for victims of family abuse | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | US Capitol Historical Society | General Fund | Public Charity | Washington, DC, US | $5,000 |
| Paid Grant | Vanderbilt College of Arts and Science | Education | Public Charity | Nashville, TN, US | $5,000 |
| Paid Grant | Walking Mountains - A Science Learning Center | To raise environmental awareness and inspire stewardship | Public Charity | Avon, CO, US | $5,000 |
| Paid Grant | Westmoreland Symphony Orchestra | Promote musical enrichment through quality performance and education | Public Charity | Greensburg, PA, US | $5,000 |
| Paid Grant | UT Southwestern Medical Service Plan - Andrew Litz | To pay Andrew Litz's (Dallas Police Officer) medical bills. | Public Charity | Dallas, TX, US | $4,591 |
| Paid Grant | Windreach Bermuda | Programs for people with disabilities | Public Charity | BD | $4,000 |
| Paid Grant | General Tommy Franks Leadership Institute and Museum | General Fund | Public Charity | Hobart, OK, US | $3,000 |
| Paid Grant | Fort Bragg | Reception for Kennedy - Yarborough Statue dedication at Fort Bragg | Public Charity | Fort Bragg, NC, US | $2,750 |
| Paid Grant | 27th EN BN OEF Memorial Fund | Granite monument to be built near Ft. Bragg in honor of 27th Engineer Battalion | Public Charity | Fort Bragg, NC, US | $2,500 |
| Paid Grant | Booker T Washington High School of the Performing Arts | Performing arts education | Public Charity | Dallas, TX, US | $2,500 |
| Paid Grant | Center for Brain Health | Medical Research | Public Charity | Dallas, TX, US | $2,500 |
| Paid Grant | CONTACT Crisis Line | Support for Crisis Help Line providing emergency assistance and outreach | Public Charity | Dallas, TX, US | $2,500 |
| Paid Grant | Friends of the Bermuda Maritime Museum Inc | Marine research | Public Charity | BD | $2,500 |
| Paid Grant | Grant Haliburton Foundation | Underwrite luncheon benefiting mental health resources for youth and their families | Public Charity | Richardson, TX, US | $2,500 |
| Paid Grant | Reconciliation Outreach | Contribution to Leave a Legacy Banquet | Public Charity | Dallas, TX, US | $2,500 |
| Paid Grant | The Council on Alcohol & Drug Abuse | General Fund | Public Charity | Dallas, TX, US | $2,500 |
| Paid Grant | USO | General Fund | Public Charity | Washington, DC, US | $2,500 |
| Paid Grant | Alzheimer's Association Greater Dallas Chapter | Eliminate Alzheimer's disease through advancement of research and advanced care of individuals | Public Charity | Washington, DC, US | $2,000 |
| Paid Grant | Alzheimer's Association Greater Dallas Chapter | Eliminate Alzheimer's disease through advancement of research and advanced care for individuals | Public Charity | Washington, DC, US | $2,000 |
| Paid Grant | Campus Crusade for Christ | Religious organization | Public Charity | Orlando, FL, US | $2,000 |
| Paid Grant | Dallas Museum of Art | Support for art programs | Public Charity | Dallas, TX, US | $2,000 |
| Paid Grant | Presbyterian Children's Homes | Ministry to children suffering from abuse, abandonment, and hardship | Public Charity | Austin, TX, US | $1,903 |
| Paid Grant | The Silent Warrior Fund | Provide scholarships to former Reconnaissance Marines and their families | Public Charity | Avon By The Sea, NJ, US | $1,750 |
| Paid Grant | University Hospital Zale Lipshy | Medical Expenses for Keara Torkelson (Military) | Public Charity | Dallas, TX, US | $1,571 |
| Paid Grant | Bridge The | 2012 Breakfast for the Bridge | Public Charity | Dallas, TX, US | $1,500 |
| Paid Grant | Genesis Women's Shelter | Programs for Victims of Domestic Violence | Public Charity | Dallas, TX, US | $1,500 |
| Paid Grant | Notre Dame School | School for mentally challenged children from kindergarten to vocational grades | Public Charity | Dallas, TX, US | $1,500 |
| Paid Grant | Special Forces Association | Scholarship fund | Public Charity | MacDill AFB, FL, US | $1,500 |
| Paid Grant | The Elisa Project | Dedicated to the Prevention of eating disorders through awaremenss, education, support and advocay. | Public Charity | Dallas, TX, US | $1,500 |
| Paid Grant | Theatre Three | Production and performance of theatrical plays | Public Charity | Dallas, TX, US | $1,500 |
| Paid Grant | Aberg Center for Literacy | General Fund | Public Charity | Dallas, TX, US | $1,200 |
| Paid Grant | Center for Human Nutrition | Research to expand knowledge of healthier diets | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Children's Medical Center | Medical research | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Communities in Schools Dallas Region | Kids Come First Gala | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | CONTACT Crisis Line | Support for Crisis Help Line Providing Emergency Assistance and Outreach | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Cystic Fibrosis Foundation | Breath of Life Dinner | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Dallas Black Dance Theatre | 35th Anniversary Celebration | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Dallas Museum of Art | Support for art programs | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Dallas Police Running Club | To help fund Dallas PD Running Club's trip to Vegas for the Baker Race | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Dallas Symphony Association | Support for the performing arts | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Friends of the Alzheimer's Disease Center | Support of Alzheimers disease research. | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Maureen Connolly Brinker Tennis Foundation Inc | General Fund | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | New Conservatory of Dallas | Education and performing opportunities for young musicians | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Nexus | Contribution to Women's Auxiliary of Nexus 2013 Spring Luncheon | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Operation Warm Heart | Provide funding "Wingman Event" aimed at suicide awaremenss. | Public Charity | McChord, WA, US | $1,000 |
| Paid Grant | Our Friends Place | Helping Girls and Young Women with abuse, neglect, poverty, and homelessness. | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Parkinson Voice Project | Voice Therapy for Parkinson Patients. | Public Charity | Richardson, TX, US | $1,000 |
| Paid Grant | St Philip's School and Community Center | George T. Lee Scholarship | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | The Elisa Project | Dedicated to the Prevention of eating disorders through awaremenss, education, support and advocay. | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | The Leukemia & Lymphoma Society | Contribution to St. Valentine's Day Luncheon and Fashion Show | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Vail Valley Music Festival Bravo | Presentation and sponsorship of musical concerts and performing arts for the citizens and visitors of Vail Valley | Public Charity | Vail, CO, US | $1,000 |
| Paid Grant | Westmoreland County Historical Society | Acquire and manage resources related to the history of Westmoreland County | Public Charity | Greensburg, PA, US | $1,000 |
| Paid Grant | Westmoreland Cultural Trust | General Fund | Public Charity | Greensburg, PA, US | $1,000 |
| Paid Grant | UT Southwestern Medical Service Plan - K Torkelson | To pay Keara Torkelson medical bills | Public Charity | Dallas, TX, US | $675 |
| Paid Grant | Big Thought | Children's after school programs | Public Charity | Dallas, TX, US | $500 |
| Paid Grant | Chiapas International | Women Who Give Hope Luncheon | Public Charity | Dallas, TX, US | $500 |
| Paid Grant | Dallas Arboretum | General Fund | Public Charity | Dallas, TX, US | $500 |
| Paid Grant | LIFT | Literacy instruction | Public Charity | Dallas, TX, US | $500 |
| Paid Grant | The Wilkinson Center | General Fund | Public Charity | Dallas, TX, US | $500 |
| Paid Grant | Union Gospel Mission | General Fund | Public Charity | Dallas, TX, US | $500 |
| Paid Grant | United States Naval Academy Alumni Association | Sponsor table for Annual Naval Academy Blue Chip Dinner | Public Charity | Fairview, TX, US | $350 |
| Paid Grant | Dallas Black Dance Theatre | 35th Anniversary Celebration | Public Charity | Dallas, TX, US | $250 |
| Paid Grant | Department of Public Safety Officers Association | Programs to improve law enforcement | Public Charity | Austin, TX, US | $100 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 65527753 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 4713959 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 612309 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | Investment in Petrus Short Term Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | Investment in Petrus Securities |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | Investment in Petrus Quantitative Strategies Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 65506413 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 4963230 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 570505 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 806152 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 590118 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 33034 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome | 0 | 52031 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1429304 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 52031 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1481335 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 590118 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 36000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 36000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 12925084 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 12925084 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 20182921 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 806152 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 806152 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 8309980 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 15572 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 15572 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 590118 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1331781 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 2621 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 2621 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 67425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 67425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 38299 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 81538 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 119837 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 33034 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 85065 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 137500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 137500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 36780 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 36780 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 13044 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 413 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 13457 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 13256753 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 97523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 13354276 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1429304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 21664256 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 331669 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 97523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 429192 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1681 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 51955 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 14629 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 14629 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 62651793 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 70854021 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 71040148 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 164942 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 163261 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 163261 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 163261 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 4190768 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 4335768 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 4335768 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 127 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 49 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 67057650 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 75367630 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 67057777 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 75367679 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 75553806 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 127 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 49 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 67057777 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 75367679 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 67057650 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 75367630 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 590118 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Petrus Short Term Fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | Petrus Short Term Fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | Petrus Quantitative Strategies Fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | Petrus Quantitative Strategies Fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | Petrus Securities |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | Petrus Securities |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | Capital Gains Dividends |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 35462 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 44242 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 5704 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 8556 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 5197 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 488972 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 1985 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 35462 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 44242 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 5704 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 8556 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 5197 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 488972 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 1985 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 1985 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 8309980 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 75367630 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 67057650 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 75367630 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 2829140 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 2829140 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 2829140 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 2842458 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 13318 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 13318 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 6657 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 8975 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 13318 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 6657 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 13318 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 13318 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 11000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 19975 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 75553806 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 57714880 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 35506 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 57679374 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 865723 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 2842458 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 56849157 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 57714880 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 67425 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 4045 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | Trudy Renna |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | Administrative Assis |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 9 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 36000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | H Ross Perot |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Margot B Perot |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Carolyn P Rathjen |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | J Thomas Walter |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | H Ross Perot Jr |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | Nancy P Mulford |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | Suzanne P McGee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | Katherine P Reeves |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 8 | Bette Perot |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 9 | J Y Robb III |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President, Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Vice Pres, Exec Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Secretary, Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 7 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 8 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 9 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 7 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 8 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 9 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 7 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 8 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 9 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 7 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 8 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 9 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 7 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 8 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 9 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 9536859 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 9523541 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.167523 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.255697 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.136845 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.126831 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.123396 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.194844 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 56849157 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 72374191 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 83330217 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 92277734 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 92911452 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 50644311 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 13318 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 13256753 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 18505875 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 11403324 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 11703694 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 11464913 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 9867760 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.837613 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 13243435 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 13256753 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 13318 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 13256753 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 7 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Income reported in column (e) is tax exempt interest income and excluded from gross income by Code Section 103. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | JY Robb III |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9725351930 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2300 W Plano Parkway |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Plano |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 75075 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | The Foundation provides shelter for unrelated individuals who are officers of the Salvation Army |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | The Foundation provides assistance to unrelated indigent individuals |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | The Foundation makes grants to other organizations to assist them in conducting their direct charitable activities |
| IRS990PF/SummaryOfDirectCharitableActy/Description4 | 0 | The Foundation provides assistance in obtaining medical care to unrelated military personnel, veterans and their families |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses3 | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses4 | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | Please contact the named person above for details |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | Carolyn P Rathjen |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 9725351900 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO Box 269014 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | Plano |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 75026 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | Please contact the named person above for details |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | Please contact the named person above for details |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 1200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 24000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 735000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 500 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.