Civic Intelligence

E P Woodruff Trust

990PF • Fiscal year 2010 • EIN 75-6545874

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 03, 2011

Organization Profile
309 N Fisk Ave76801
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

69th percentile

$2,200

Higher top officer pay than 69% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$1,344,106

No earlier filing loaded for comparison.

Net Assets

$1,343,909

No earlier filing loaded for comparison.

Liabilities

$197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$73,288

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.

$1.5M$1.0M$500K$0Assets 2010: $1,344,106Liabilities 2010: $197Net Assets 2010: $1,343,9092010Assets 2011: $1,357,030Liabilities 2011: $0Net Assets 2011: $1,357,0302011Assets 2012: $1,341,875Liabilities 2012: $0Net Assets 2012: $1,341,8752012Assets 2013: $1,417,828Liabilities 2013: $0Net Assets 2013: $1,417,8282013Assets 2014: $1,421,489Liabilities 2014: $0Net Assets 2014: $1,421,4892014Assets 2015: $1,320,315Liabilities 2015: $0Net Assets 2015: $1,320,3152015Assets 2016: $1,304,266Liabilities 2016: $0Net Assets 2016: $1,304,2662016Assets 2017: $1,283,712Liabilities 2017: $0Net Assets 2017: $1,283,7122017Assets 2018: $1,348,100Liabilities 2018: $0Net Assets 2018: $1,348,1002018Assets 2019: $1,351,026Liabilities 2019: $0Net Assets 2019: $1,351,0262019Assets 2020: $1,281,377Liabilities 2020: $0Net Assets 2020: $1,281,3772020Assets 2021: $1,271,362Liabilities 2021: $0Net Assets 2021: $1,271,3622021Assets 2022: $1,257,549Liabilities 2022: $0Net Assets 2022: $1,257,5492022Assets 2023: $1,251,339Liabilities 2023: $0Net Assets 2023: $1,251,3392023Assets 2024: $1,492,881Liabilities 2024: $0Net Assets 2024: $1,492,8812024

Highlighted filing

2010

Assets$1,344,106
Liabilities$197
Net Assets$1,343,909
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $73,2882010Expenses 2011: $68,8082011Expenses 2012: $81,7172012Revenue 2013: $152,250Expenses 2013: $76,297Net Income 2013: $75,9532013Revenue 2014: $74,435Expenses 2014: $84,684Net Income 2014: -$10,2492014Revenue 2015: -$20,112Expenses 2015: $81,062Net Income 2015: -$101,1742015Revenue 2016: $40,246Expenses 2016: $56,295Net Income 2016: -$16,0492016Revenue 2017: $56,697Expenses 2017: $77,251Net Income 2017: -$20,5542017Revenue 2018: $139,005Expenses 2018: $74,617Net Income 2018: $64,3882018Revenue 2019: $59,686Expenses 2019: $56,760Net Income 2019: $2,9262019Revenue 2020: $590Expenses 2020: $70,239Net Income 2020: -$69,6492020Revenue 2021: $57,722Expenses 2021: $67,737Net Income 2021: -$10,0152021Revenue 2022: $62,478Expenses 2022: $76,291Net Income 2022: -$13,8132022Revenue 2023: $75,890Expenses 2023: $82,100Net Income 2023: -$6,2102023Revenue 2024: $347,130Expenses 2024: $113,088Net Income 2024: $234,0422024

Highlighted filing

2010

Revenue-
Expenses$73,288
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 3, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SNOWSecretaryPT$2,200-$2,200
DARRELL E HAYNESTrustee-$1,200-$1,200
WILLIAM G SHAWTrustee-$1,200-$1,200
ROWLAND WINNTrustee-$1,200-$1,200
PRISCILLA MONSONTrustee-$1,200-$1,200
ROBERT PORTERTrustee-$1,200-$1,200
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALDERSGATE ENRICHEMNT CENTERPROGRAMS FOR NEEDYPROVIDE WORKFAMILIES, ETC.501c3BROWNWOOD, TX, US$10,000
Paid GrantMEALS ON WHEELSTO HOMEBOUNDPROVIDE MEALSPEOPLE501C3BROWNWOOD, TX, US$10,000
Paid GrantPEARL GRIFFIN MEMORIALCHILDREN WITH LEARNINGASSIST UNDERPRIVILEDGESKILLS AND ABILITIES501c3BROWNWOOD, TX, US$7,000
Paid GrantBOYS & GIRLS CLUBFOR CHILDREN INASSIST ACTIVITIESBROWNCOUNTY501c3BROWNWOOD, TX, US$5,000
Paid GrantPECAN VALLEY CHAPTER RED CROSSFOR MEALS ONTO PROVIDE ASSISTANCEWHEELS501c3BROWNWOOD, TX, US$5,000
Paid GrantCARING TOUCHPRESCRIPTIONS FORASSIST WITH MEDICALPEOPLE IN BROWN CO501c3BROWNWOOD, TX, US$5,000
Paid GrantCHRISTIAN WOMENS JOB CORPINSTRUCTION ANDASSIST WITH EMPLOYMENTON JOB TRAINING501c3BROWNWOOD, TX, US$4,500
Paid GrantGREENLEAF CEMENTARY ASSOCIATIONCEMETERY MTCEHELP WITH NORMALAND OPERATIONS501c3BROWNWOOD, TX, US$2,500
Paid GrantSALVATION ARMYFOR NEEDY PEOPLETO PROVIDE MEALSIN BROWN COUNTY501C3BROWNWOOD, TX, US$2,500
Paid GrantCENTRAL TEXAS PREGNANCY CENTERTO FAMILIES FACINGPROVIDE COUNSELINGUNEXPECTED PREGNANCIES501C3BROWNWOOD, TX, US$2,000
Paid GrantZEPHYR COMMUNITY HISTORIC SOCIETYON HISTORICALTO BUILD PRIVACY FENCEBUILDING SITE501C3ZEPHYR, TX, US$2,000
Paid GrantGOOD SAMARTIANWITH EVERYDAYASSIST NEEDY FAMILIESNEEDS501c3BROWNWOOD, TX, US$1,500
Paid GrantBROWN CO HUMANE SOCIETYOF FACILITIES WHICHTO ASSIST IN OPERATIONSCARE FOR ABANDONED ANIMALS501c3BROWNWOOD, TX, US$1,500
Paid GrantUNITED NEIGHBORSSCHOLORSHIPS FORTO PROVIDEHIGH SCHOOL STUDENTS501C3BROWNWOOD, TX, US$1,000
Paid GrantSOCCER ASSNACTIVITIES FORTO PROVIDE SPORTSBROWN CO YOUTH501C3BROWNWOOD, TX, US$1,000
Paid GrantBLANKET COMMUNITY SERVICEWITH FOOD, UTILITIESTO ASSIST NEEDY PEOPLEAND OTHER NECESSITIES501c3BLANKET, TX, US$500
Paid Grant----$0
Filing and Contact Details

Filer

EIN
75-6545874
Raw XML AppendixShowing 400 of 654 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/Amount0750
AccountingFeesSchedule/AccountingFees/Amount11550
AccountingFeesSchedule/AccountingFees/Category0REX BESSENT, CPA PREPAIR 990PF TAX RETURN
AccountingFeesSchedule/AccountingFees/Category1REX BESSENT, CPA POSTING JAN., 2008 FINANCIAL STMTS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue038774
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue150000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue220751
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue324217
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue420777
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue550000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue6100000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue710601
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue819733
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue921119
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1075815
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1122722
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1218633
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV046321
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV151193
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV221130
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV328013
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV422277
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV552055
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV685738
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV716463
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV821413
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV921901
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1085286
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1128115
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1224420
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV13723
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0ASTRAZENECA PLC NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1BEAR STEARNS COS INCOMENT
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2CREDIT SUISSE 1ST BOSTON
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3DUKE ENERGY CORP 1ST MORTGAGE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4DUKE ENERGY CORP SR NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5G E CAPITAL CORP INTERNOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6GMAC SMARTNOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7HOME DEPOT INC SENIOR NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8JPMORGAN CHASE & CO SR NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9KRAFT FOOD INC NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10LOWES COS INC NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond11VIRGINIA ELECTRIC & POWER CO SR NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12WELLS FARGO & CO SUB NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond13CITIGROUP COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue019711
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue148247
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue222275
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue321892
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue472397
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue575000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue625012
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue725000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue819794
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue923356
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1019798
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1119760
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1219713
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1319791
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1419735
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1524509
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue161574
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1724999
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1825001
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1932991
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2032983
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2132978
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV018551
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV148312
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV222967
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV320986
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV471375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV575489
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV622897
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV724043
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV823788
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV926835
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1022609
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1123440
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1222299
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1320929
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1419978
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1530212
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV161751
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1724777
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1823687
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1938351
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2041813
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2124294
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01036 SH FIDELTY PURITAN INV MUTUAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14490 SH VANGUARD S/T FED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22459 SH VANGUARD L/T INVESTMENT GRADE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31965 SH VANGUARD L/T TAX EXEMPT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41357.964 SH VANGUARD/WELLESLEY INCOME FUND ADMIRAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock516,209 SH LORD ABBETT SHORT DURATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6866 SH VODAFONE GROUP PLC ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7703 SH REALTY INCOME CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8514 SH AUTOMATIC DATA PROC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9754 SH VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10769 SH SYSCO CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11351 SH ROYAL DUTCH SHELL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12759 SH A T & T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13332 SH KIMBERLY CLARK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14323 SH JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15430 SH KINDER MORGAN PTR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16180 SH FRONTIER COMM CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock171415 SH PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock181330 SH DUKE ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19909 SH NSTAR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20614 SH CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21550 SH BP PLC
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0106005
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0108863
InvestmentsOtherSchedule2/InvestmentsOther/BookValue03817
InvestmentsOtherSchedule2/InvestmentsOther/BookValue125738
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0NOTE RECEIVABLE - HUSBAND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1NOTE RECEIVABLE - FRITZ SPECK
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV03817
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV125738
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0211110
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OIL ROYALTIES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount01191
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount01191
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01191
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02300
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm06093
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps061000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss061000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss062850
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3165
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss06082
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06093
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01191
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps02200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02200
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01788
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps073288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss073288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses070123
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps012288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012288
IRS990PF/BalanceSheets/CashEOY05311
IRS990PF/BalanceSheets/CashEOYFMV05311
IRS990PF/BalanceSheets/DeferredRevenueBOY0321
IRS990PF/BalanceSheets/DeferredRevenueEOY0197
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0602289
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0473142
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0505048
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0451991
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0626516
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0649383
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0100813
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0106005
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0108863
IRS990PF/BalanceSheets/InvestmentsOtherBOY034376
IRS990PF/BalanceSheets/InvestmentsOtherEOY029555
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV029555
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY05173
IRS990PF/BalanceSheets/OtherAssetsEOY03617
IRS990PF/BalanceSheets/OtherAssetsEOYFMV03617
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY01257153
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY01257153
IRS990PF/BalanceSheets/RetainedEarningsBOY086700
IRS990PF/BalanceSheets/RetainedEarningsEOY086756
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0149532
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY099960
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV099960
IRS990PF/BalanceSheets/TotalAssetsBOY01344174
IRS990PF/BalanceSheets/TotalAssetsEOY01344106
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01401737
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0321
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0197
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01344174
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01344106
IRS990PF/BalanceSheets/TotalNetAssetsBOY01343853
IRS990PF/BalanceSheets/TotalNetAssetsEOY01343909
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome06093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis022748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18628
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-09-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0COMMON STK-534 SHARES EMERSON ELECT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SENIOR NOTE-HOME DEPOT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss03752
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12341
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses03752
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12341
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice026500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice110969
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3165
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases03221
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01343909
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01343853
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01343909
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted068975
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj068975
IRS990PF/DistributableAmount/DistributableAmountBeforeDed068975
IRS990PF/DistributableAmount/MinimumInvestmentReturn069036
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome061
IRS990PF/DistributableAmount/TotalTax061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0239
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0300
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-300
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0239
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0300
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01401737
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01401737
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0105271
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01296466
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021026
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn069036
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01380711
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01401737
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition512.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation21200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation31200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation41200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation52200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DARRELL E HAYNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM G SHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROWLAND WINN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PRISCILLA MONSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBERT PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JUDY SNOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10309 N FISK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 819
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122110 ELIZABETH DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134651 HWY 377 S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14P O BOX 1403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15309 N FISK AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode376801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode476804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode576801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct062233
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets062172
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045029
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042051
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.043327
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045374
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049362
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01380711
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101228381
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201214302
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301326768
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401318277
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501286805
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome061
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions073288
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2051062
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3057485
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4059816
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5063519
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.180114
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions073227
IRS990PF/QualifyingDistributions/ExpensesAndContributions073288
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm061
IRS990PF/QualifyingDistributions/QualifyingDistributions073288
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DARRELL E HAYNES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03256462821
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10309 N FISK AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROWNWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE EXHIBIT A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DARRELL E HAYNES TRUSTEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03256462821
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10309 N FISK AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BROWNWOOD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076801
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ALL AWARDS ARE RESTRICTED TO STATE OF TEXAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount67000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount104500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount142000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,106
Liabilities
$197
Net assets
$1,343,909
Revenue
-
Expenses
$73,288
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.35$0.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07