Civic Intelligence

Martha David and Bagby Lennox Foundation

990PF • Fiscal year 2019 • EIN 76-0157945

Jan 01, 2019 to Dec 31, 2019 • Filed on May 17, 2020

Organization Profile
228 Sixth St SEParis, TX 75460

(713) 529-4802

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$42,509

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,295,700

Up $53,685 (+0.5%) from 2018

Net Assets

Up

$10,295,700

Up $53,685 (+0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Down

$1,198,316

Down $64,631 (-5.1%) from 2018

Expenses

Up

$1,144,631

Up $62,874 (+5.8%) from 2018

Net Income

Down

$53,685

Down $127,505 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,496,943Liabilities 2010: $0Net Assets 2010: $9,496,9432010Assets 2011: $9,929,650Liabilities 2011: $0Net Assets 2011: $9,929,6502011Assets 2012: $9,935,548Liabilities 2012: $0Net Assets 2012: $9,935,5482012Assets 2013: $10,319,102Liabilities 2013: $0Net Assets 2013: $10,319,1022013Assets 2014: $10,603,900Liabilities 2014: $02014Assets 2015: $10,663,193Liabilities 2015: $02015Assets 2017: $10,060,825Liabilities 2017: $0Net Assets 2017: $10,060,8252017Assets 2018: $10,242,015Liabilities 2018: $0Net Assets 2018: $10,242,0152018Assets 2019: $10,295,700Liabilities 2019: $0Net Assets 2019: $10,295,7002019Assets 2020: $10,486,692Liabilities 2020: $0Net Assets 2020: $10,486,6922020Assets 2021: $10,882,921Liabilities 2021: $0Net Assets 2021: $10,882,9212021Assets 2022: $10,611,750Liabilities 2022: $0Net Assets 2022: $10,611,7502022Assets 2023: $10,556,282Liabilities 2023: $0Net Assets 2023: $10,556,2822023Assets 2024: $11,114,638Liabilities 2024: $0Net Assets 2024: $11,114,6382024

Highlighted filing

2019

Assets$10,295,700
Liabilities$0
Net Assets$10,295,700
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,5632010Expenses 2011: $945,8312011Expenses 2012: $906,3632012Revenue 2013: $1,488,164Expenses 2013: $1,104,598Net Income 2013: $383,5662013Revenue 2014: $1,352,087Expenses 2014: $1,067,289Net Income 2014: $284,7982014Revenue 2015: $1,164,991Expenses 2015: $1,082,915Net Income 2015: $82,0762015Revenue 2017: $1,048,232Expenses 2017: $1,092,644Net Income 2017: -$44,4122017Revenue 2018: $1,262,947Expenses 2018: $1,081,757Net Income 2018: $181,1902018Revenue 2019: $1,198,316Expenses 2019: $1,144,631Net Income 2019: $53,6852019Revenue 2020: $1,310,474Expenses 2020: $1,119,482Net Income 2020: $190,9922020Revenue 2021: $1,611,742Expenses 2021: $1,215,513Net Income 2021: $396,2292021Revenue 2022: $1,097,493Expenses 2022: $1,368,664Net Income 2022: -$271,1712022Revenue 2023: $1,206,985Expenses 2023: $1,262,453Net Income 2023: -$55,4682023Revenue 2024: $1,966,538Expenses 2024: $1,408,182Net Income 2024: $558,3562024

Highlighted filing

2019

Revenue$1,198,316
Expenses$1,144,631
Net Income$53,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P STRENGPresidentPT$42,000$509$42,509
MARY CLARKDirectorPT$42,000$273$42,273
SAM L HOCKERVice PresidentPT$42,000$151$42,151
Filing and Contact Details

Filer

Filer Name
Martha David & Bagby Lennox Foundation
EIN
76-0157945
Phone
7135294802
Address
228 SIXTH ST SE, PARIS, TX 75460

Signing Officer

Name
William P Streng
Title
President
Signed
2020-05-17
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
Elaine Wroten
Phone
9037844316
Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt012411
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MCCLANAHAN & HOLMES, LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt012411
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-03-12
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0196
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01144
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc02019 Part 1, Line 25 - Contributions
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE FIXED INCOME - SEE ATTACHED
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0172334
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0185766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07906808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1492647
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt012204764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1499420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS - SEE ATTACHED SCHEDULE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MUTUAL FUNDS - SEE ATTACHED
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0315792
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0327798
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0251364
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MINERALS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0241207
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0702871
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010741
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FARM RENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OIL LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2ROYALTIES - NET
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt016492
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt13700
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2223305
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd215
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01198316
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01198316
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012411
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012411
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0946947
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0702871
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt047433
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt079500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0126933
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0789361
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0789361
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt09339
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09339
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0241207
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0241207
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0241207
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt053685
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06346656
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt010741
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010741
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010741
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0702871
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0923256
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0694999
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03045
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03045
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05455
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09850
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015971
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0243497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0243497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt011200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0122531
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0133731
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt053840
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt053840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0946947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0868905
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0275060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01144631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01198316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01198316
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt079544
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0275060
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0355270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03168225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12475560
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07484
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1388
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2622702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt372297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07484
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1388
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2622702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt372297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07484
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1388
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23790927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32547857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LONG-TERM CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LITIGATION SETTLEMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES - LONG-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES - SHORT-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0702871
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0694999
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt053685
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010295700
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010242015
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010295700
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0894613
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0894613
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0894613
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0913078
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt018465
IRS990PF/DistributableAmountGrp/TotalTaxAmt018465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt016107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02358
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt016107
IRS990PF/FMVAssetsEOYAmt018897332
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt08676601
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt08676601
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0172334
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0185766
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08101297
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08399455
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012704184
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03558
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0902176
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0893764
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0898618
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04121447
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01056492
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0251364
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01300000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt08773
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt016107
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt016107
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01565414
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01619099
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0181689
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0242030
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0242030
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010242015
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010295700
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018897332
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010242015
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010295700
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010242015
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010295700
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0315792
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0327798
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018539661
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0334955
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012773990
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0278095
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05430716
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0913078
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018261566
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018539661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt042000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt142000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt242000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt0509
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt1151
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt2273
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM P STRENG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAM L HOCKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01903 DUNSTAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16524 JOYCE WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23160 ALLEN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PARIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275460
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0872848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0882081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0807435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0815482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0879466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0792003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0760398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt018261566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018096709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017078592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015672323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016861306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017468768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0868905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238984
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0868905
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0868905
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0868905
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0228 SIXTH ST SE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PARIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075460
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MCCLANAHAN & HOLMES LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum09037844316
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.lennox-foundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INFORMATIONAL LETTER INCLUDING PURPOSE OF ORGANIZATION, AMOUNT REQUESTED AND OTHER PERTINENT DETAILS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0Website: http://lennox-foundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM P STRENG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07135294802
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 188
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PARIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0754610188
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GENERALLY LIMITED TO ORGANIZATIONS BENEFITTING THE NORTHEAST TEXAS AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0789361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075426
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0789361
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0119685
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0749220
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0894613
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0868905
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0774928
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0749220
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03558
LandEtcSchedule2/LandEtcGrp/BookValueAmt034
LandEtcSchedule2/LandEtcGrp/BookValueAmt1898584
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03592
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1898584
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt034
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14121413
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER SERVICE/CUSTODY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FARM MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SCHOLARSHIP ADMINISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt091
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02291
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15027
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22078
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt390
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FARM RENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL LEASE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ROYALTIES - NET
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt016492
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13700
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2223305
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016492
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13700
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2223305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0100631
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt111200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt221900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FOUNDATION ADMINISTRATIVE FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PROPERTY MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt111200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0100631
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt221900
TaxesSchedule/TaxesDetail/Amt025520
TaxesSchedule/TaxesDetail/Amt18536
TaxesSchedule/TaxesDetail/Amt219784
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025520
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt18536
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt219784
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P STRENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA DAVID & BAGBY LENNOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0760157945
ReturnHeader/Filer/PhoneNum07135294802
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 SIXTH ST SE
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 Sixth Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037844316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE WROTEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,295,700
Liabilities
$0
Net assets
$10,295,700
Revenue
$1,198,316
Expenses
$1,144,631
Net income
$53,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.97$1.41$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$1.21$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.10$1.37$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$1.61$1.22$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$1.31$1.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.20$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.26$1.08$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$1.05$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$1.16$1.08$0.08
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$1.35$1.07$0.28
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.49$1.10$0.38
2012Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.91
2011Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.95
2010Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.93