Daniel B Deupree Foundation

990PF • Fiscal year 2022 • EIN 75-9033769

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profile

P O Box 345Bonham, TX 75418-0345

(903) 961-3001

Siviq Scores

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

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

-40%

Higher net margin than 15% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

-2.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

-0.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets33rd percentile

Assets

Down

$1,243,011

Down $27,858 (-2.2%) from 2021

Net Assets

Down

$1,242,804

Down $27,858 (-2.2%) from 2021

Liabilities

Flat

$207

Flat from 2021

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin15th percentile

Revenue

Down

$67,379

Down $23 (-0.0%) from 2021

Expenses

$94,388

Up $22,925 (+32%) from 2021

Net Income

Down

-$27,009

Down $22,948 (-565%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2022

Assets$1,243,011

Liabilities$207

Net Assets$1,242,804

Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2022

Revenue$67,379

Expenses$94,388

Net Income-$27,009

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Apr 27, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOE DEUPREE	Trustee	-	$0	-	-
JANIE ELLER	Trustee	-	$0	-	-
KELVIN DEUPREE	Trustee	-	$0	-	-
DEBORAH GREEN	Trustee	-	$0	-	-
PAULA DEUPREE MCFADDEN	Trustee	-	$0	-	-
KATHY DEUPREE LANGLEY	Trustee	-	$0	-	-
LINDA STATON	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Daniel B Deupree Foundation
EIN: 75-9033769
Phone: 9039613001
Address: P O BOX 345, BONHAM, TX 75418-0345

Signing Officer

Name: Deborah Green
Title: Trustee
Phone: 9039613001
Signed: 2023-04-27

Preparer

Firm: Harold B Rogers Iii CPA Pc
Address: 217 WEST PECAN STREET, SHERMAN, TX 75090-5847
Preparer: Harold B Rogers Iii
Phone: 9038682403

Raw XML Appendix398 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.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	313
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	940
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	1997-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	1982-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	1993-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2001-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2000-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2000-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2004-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2006-11-13
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	PRE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	200DB
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	948
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	1451
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	1474
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	2181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	1010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	5.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	89
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	6945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	948
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	1451
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	1474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	2181
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	1010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	DECK & CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	FAX MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	PRINTER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	EDWARD JONES CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	973680
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	927855
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt	0	218261
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt	0	219145
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	46418
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	EDWARD JONES MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	46418
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt	0	1664
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	1616
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	64099
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	67379
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	67379
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	313
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	940
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	1253
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	65763
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	1616
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	72250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	72250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	1664
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	1664
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	1664
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-27009
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	1616
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	64099
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	64099
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	64099
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	1616
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	48870
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	349
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt	0	1046
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	1395
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	2328
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt	0	6984
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	9312
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	471
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	9036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	9507
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	168
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	503
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	671
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	65763
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	75879
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	18509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	94388
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	67379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	67379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	3629
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	18509
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	22138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	1616
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-27009
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	849
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1243653
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	1270662
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1242804
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	66290
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	66290
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	66290
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	66969
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	679
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	891
IRS990PF/FMVAssetsEOYAmt	0	1198070
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	207
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	207
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	8762
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	3660
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	3660
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	979785
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	973680
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	927855
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	14398
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	14398
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	50157
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	46418
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	46418
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt	0	840
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt	0	891
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt	0	891
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	1270662
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	1242804
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	12998
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	101
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	101
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	1270869
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1243011
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1198070
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	207
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	207
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	1270869
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1243011
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	1270662
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1242804
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt	0	218327
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt	0	218261
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt	0	219145
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1359775
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	12760
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	1346124
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	20397
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	891
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	66969
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	1339378
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1359775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOE DEUPREE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JANIE ELLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	KELVIN DEUPREE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	DEBORAH GREEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	PAULA DEUPREE MCFADDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	KATHY DEUPREE LANGLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	LINDA STATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	PO BOX 345
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	PO BOX 345
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	PO BOX 345
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	PO BOX 345
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	PO BOX 345
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	5	PO BOX 345
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	6	PO BOX 345
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	BONHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	BONHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	BONHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	BONHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	BONHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	5	BONHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	6	BONHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	5	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	6	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	75418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	75418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	75418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	75418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	75418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	5	75418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	6	75418
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	75879
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	75879
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	LISA HICKS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 345
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	BONHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	75418
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9039613001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.DBDEUPREE.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	APPLICATION FORM - SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	LISA HICKS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	9039613001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 345
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	BONHAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	75418
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	FANNIN COUNTY TEXAS RESIDENTS & 20% NON-FANNIN COUNTY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	72250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	INDIVIDUAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	SEE PDF ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	FANNIN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75418
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	72250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	66290
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	66290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	14786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	12110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	10526
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	10526
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	36485
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	9589
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	14786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	12110
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	75879
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	9589
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	47011
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	37422
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	14398
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	14398
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	849
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	FEDERAL 990 TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ACCRUED INTEREST PURCHASED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	P.O. BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	14
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	16
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	233
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	7617
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	44
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	8
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	617
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	7617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	58
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	66
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	933
TaxesSchedule/TaxesDetail/Amt	0	671
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	168
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	503
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEBORAH GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9039613001
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DANIEL B DEUPREE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DANI
ReturnHeader/Filer/EIN	0	759033769
ReturnHeader/Filer/PhoneNum	0	9039613001
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 345
ReturnHeader/Filer/USAddress/CityNm	0	BONHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	754180345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752898535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HAROLD B ROGERS III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	217 WEST PECAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	750905847
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9038682403
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HAROLD B ROGERS III
ReturnHeader/ReturnTs	0	2023-05-01T10:34:41-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	GREEN
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,243,011
Liabilities: $207
Net assets: $1,242,804
Revenue: $67,379
Expenses: $94,388
Net income: -$27,009

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.07	$0.08	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.07	$0.07	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.07	$0.09	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.07	$0.07	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$0.07	$0.09	$0.02
2019Summary only. Only limited summary data is available for this year.	$1.30	$0.00		$0.07	$0.10	$0.03
2015Summary only. Only limited summary data is available for this year.	$1.42	$0.00		$0.07	$0.11	$0.03
2014Summary only. Only limited summary data is available for this year.	$1.46	$0.00		$0.07	$0.10	$0.03
2013Summary only. Only limited summary data is available for this year.	$1.48	$0.00		$0.08	$0.08	$0.00
2012Summary only. Only limited summary data is available for this year.	$1.49	$0.00		$0.08	$0.07	$0.01
2011Summary only. Only limited summary data is available for this year.	$1.48	$0.00		$0.08	$0.07	$0.01