Civic Intelligence

Willard and Ruth Johnson Charitable Foundation

990PF • Fiscal year 2011 • EIN 76-0386599

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
3200 Southwest Freeway Ste 270077027
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$19,291,795

No earlier filing loaded for comparison.

Net Assets

$19,291,795

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,857,327

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.

$30M$20M$10M$0Assets 2011: $19,291,795Liabilities 2011: $0Net Assets 2011: $19,291,7952011Assets 2012: $18,755,847Liabilities 2012: $0Net Assets 2012: $18,755,8472012Assets 2013: $19,266,813Liabilities 2013: $0Net Assets 2013: $19,266,8132013Assets 2014: $21,272,138Liabilities 2014: $0Net Assets 2014: $21,272,1382014Assets 2015: $22,432,508Liabilities 2015: $0Net Assets 2015: $22,432,5082015Assets 2016: $21,656,479Liabilities 2016: $0Net Assets 2016: $21,656,4792016Assets 2017: $21,949,175Liabilities 2017: $0Net Assets 2017: $21,949,1752017Assets 2018: $21,386,189Liabilities 2018: $1,147Net Assets 2018: $21,385,0422018Assets 2019: $23,871,314Liabilities 2019: $0Net Assets 2019: $23,871,3142019Assets 2020: $23,023,528Liabilities 2020: $0Net Assets 2020: $23,023,5282020Assets 2021: $23,308,667Liabilities 2021: $0Net Assets 2021: $23,308,6672021Assets 2022: $23,754,017Liabilities 2022: $0Net Assets 2022: $23,754,0172022Assets 2023: $23,334,033Liabilities 2023: $0Net Assets 2023: $23,334,0312023Assets 2024: $26,013,386Liabilities 2024: $0Net Assets 2024: $26,013,3832024

Highlighted filing

2011

Assets$19,291,795
Liabilities$0
Net Assets$19,291,795
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,857,3272011Expenses 2012: $1,290,2252012Revenue 2013: $1,907,856Expenses 2013: $1,396,890Net Income 2013: $510,9662013Revenue 2014: $3,563,056Expenses 2014: $1,557,731Net Income 2014: $2,005,3252014Revenue 2015: $2,605,536Expenses 2015: $1,445,166Net Income 2015: $1,160,3702015Revenue 2016: $518,272Expenses 2016: $1,294,301Net Income 2016: -$776,0292016Revenue 2017: $1,884,459Expenses 2017: $1,591,763Net Income 2017: $292,6962017Revenue 2018: $891,798Expenses 2018: $1,455,931Net Income 2018: -$564,1332018Revenue 2019: $4,089,563Expenses 2019: $1,603,291Net Income 2019: $2,486,2722019Revenue 2020: $1,092,797Expenses 2020: $1,940,583Net Income 2020: -$847,7862020Revenue 2021: $2,507,767Expenses 2021: $2,222,628Net Income 2021: $285,1392021Revenue 2022: $2,715,750Expenses 2022: $2,270,400Net Income 2022: $445,3502022Revenue 2023: $1,787,093Expenses 2023: $2,207,079Net Income 2023: -$419,9862023Revenue 2024: $5,339,207Expenses 2024: $2,659,855Net Income 2024: $2,679,3522024

Highlighted filing

2011

Revenue-
Expenses$1,857,327
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M JOHNSONVice President-$0--
JOHN W JOHNSONPresident-$0--
CHRISTOPHER B JOHNSONSecretary-$0--
STEVEN J LINDLEYVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARDIGAN MOUNTAIN SCHOOLGENERAL SUPPORTN/ACANAAN, NH, US$200,000
Paid GrantMARYVILLE COLLEGEGENERAL SUPPORTN/AMARYVILLE, TN, US$75,000
Paid GrantVANDERBILT UNIVERSITYGENERAL SUPPORTN/ANASHVILLE, TN, US$70,500
Paid GrantGEORGE W BUSH FOUNDATIONGENERAL SUPPORTN/ADALLAS, TX, US$50,000
Paid GrantSERGEANT YORK PATRIOTIC FOUNDATIONGENERAL SUPPORTN/APALL MALL, TN, US$50,000
Paid GrantST LUKE'S UNITED METHODIST CHURCHGENERAL SUPPORTN/AHOUSTON, TX, US$50,000
Paid GrantST JOHN'S SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$30,500
Paid GrantGIRLS PREPARATORY SCHOOLGENERAL SUPPORTN/ACHATTANOOGA, TN, US$30,000
Paid GrantMIDLAND COLLEGE FOUNDATION INCGENERAL SUPPORTN/AMIDLAND, TX, US$30,000
Paid GrantPRESIDIO LA BAHIA FOUNDATIONGENERAL SUPPORTN/AGOLIAD, TX, US$30,000
Paid GrantKIPP ACADEMYGENERAL SUPPORTN/AHOUSTON, TX, US$25,000
Paid GrantUNIVERSITY OF TENNESSEEGENERAL SUPPORTN/AKNOXVILLE, TN, US$25,000
Paid GrantWEST TEXAS REHAB CENTERGENERAL SUPPORTN/ASAN ANGELO, TX, US$25,000
Paid GrantYES PUBLIC PREPGENERAL SUPPORTN/AHOUSTON, TX, US$25,000
Paid GrantGOLF COURSE ROAD CHURCH OF CHRISTGENERAL SUPPORTN/AMIDLAND, TX, US$20,000
Paid GrantGOOD SAMARITAN FOUNDATIONGENERAL SUPPORTN/AHOUSTON, TX, US$20,000
Paid GrantSPRINGBOARD CENTERGENERAL SUPPORTN/AMIDLAND, TX, US$20,000
Paid GrantEDWIN L COX SCHOOL OF BUSINESSGENERAL SUPPORTN/ADALLAS, TX, US$16,000
Paid GrantNACEGENERAL SUPPORTN/AHOUSTON, TX, US$15,000
Paid GrantSECOND BAPTIST CHURCHGENERAL SUPPORTN/AHOUSTON, TX, US$15,000
Paid GrantTHE VAUGHT SOCIETYUMAA FOUNDATIONGENERAL SUPPORTN/AUNIVERSITY, MS, US$15,000
Paid GrantCAESAR KLEBERG PARTNER PROGRAMGENERAL SUPPORTN/AKINGSVILLE, TX, US$11,000
Paid GrantHILLCREST SCHOOLGENERAL SUPPORTN/AMIDLAND, TX, US$11,000
Paid GrantCHAPELWOOD UNITED METHODIST CHURCHGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantMILLENNIUM RDSGENERAL SUPPORTN/ABELLAIRE, TX, US$10,000
Paid GrantMUSEUM OF THE SOUTHWESTGENERAL SUPPORTN/AMIDLAND, TX, US$10,000
Paid GrantORANGE SHOW FOUNDATIONGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantPERKINS SCHOOL OF THEOLOGYGENERAL SUPPORTN/ADALLAS, TX, US$10,000
Paid GrantPROJECT GRADGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantREGIS SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantSMU MUSTANG CLUBGENERAL SUPPORTN/ADALLAS, TX, US$10,000
Paid GrantWEST UNIVERSITY BAPTIST CHURCHGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantCHILDREN'S ADVOCACY CENTERGENERAL SUPPORTN/ASAN ANGELO, TX, US$8,000
Paid GrantCONCHO VALLEY HOME FOR GIRLSGENERAL SUPPORTN/ASAN ANGELO, TX, US$8,000
Paid GrantMEALS FOR THE ELDERLYGENERAL SUPPORTN/ASAN ANGELO, TX, US$8,000
Paid GrantCAMPUS CRUSADE FOR CHRISTGENERAL SUPPORTN/AORLANDO, FL, US$7,500
Paid GrantSAN ANGELO AREA FOUNDATIONFIREFIGHTER'S FUNDGENERAL SUPPORTN/ASAN ANGELO, TX, US$6,000
Paid GrantAPHASIA CENTER OF WEST TEXASGENERAL SUPPORTN/AMIDLAND, TX, US$5,000
Paid GrantHARMON RECOVERY FOUNDATIONGENERAL SUPPORTN/ALA QUINTA, CA, US$5,000
Paid GrantHOUSTON COMMUNITY HEALTH CENTERS DENVER HARBOR CLINCGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantKINKAID SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantLONESTAR PET SANCTUARYGENERAL SUPPORTN/AMIDLAND, TX, US$5,000
Paid GrantMIDLAND COLLEGE OF GOLF PROGRAMGENERAL SUPPORTN/AMIDLAND, TX, US$5,000
Paid GrantSALVATION ARMYGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantSHOW OF SUPPORTGENERAL SUPPORTN/AMIDLAND, TX, US$5,000
Paid GrantTEXAS WILDLIFE ASSOCIATION FOUNDATIONGENERAL SUPPORTN/ASAN ANTONIO, TX, US$5,000
Paid GrantTLS ENDOWMENT FUNDGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONGENERAL SUPPORTN/AHOUSTON, TX, US$4,000
Paid GrantGRACE COMMUNITY SCHOOLGENERAL SUPPORTN/ATYLER, TX, US$3,000
Paid GrantUNIVERSITY OF TEXAS MCCOMBS SCHOOL OF BUSINESSGENERAL SUPPORTN/AAUSTIN, TX, US$3,000
Paid GrantURBAN YOUNG LIFEGENERAL SUPPORTN/AHOUSTON, TX, US$3,000
Paid GrantCOMMUNITY AND SENIOR SERVICESGENERAL SUPPORTN/AMIDLAND, TX, US$2,750
Paid GrantCIRCUIT RIDER MINISTRIESGENERAL SUPPORTN/APALESTINE, TX, US$2,500
Paid GrantFIFTH WARD PREGNANCY HELP CENTERGENERAL SUPPORTN/AHOUSTON, TX, US$2,500
Paid GrantSALVATION ARMY NW SIDEGENERAL SUPPORTN/AHOUSTON, TX, US$2,500
Paid GrantAGAPE DEVELOPMENT MINISTRIESGENERAL SUPPORTN/AHOUSTON, TX, US$2,000
Paid GrantARTS ASSEMBLY OF MIDLANDGENERAL SUPPORTN/AMIDLAND, TX, US$1,250
Paid GrantCHILD ADVOCATES INCGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantEPISCOPAL HIGH SCHOOLGENERAL SUPPORTN/ABELLAIRE, TX, US$1,000
Paid GrantFRIENDS OF WEST UNIVERSITY PLACE PARK FUNDSGENERAL SUPPORTN/AWEST UNIVERSITY PLACE, TX, US$1,000
Paid GrantPURDUE SCHOOL OF MECHANICAL ENGINEERINGGENERAL SUPPORTN/AWEST LAFAYETTE, IN, US$1,000
Paid GrantYES COLLEGE PREPARATORY SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
Paid GrantBLUE BIRD CIRCLEGENERAL SUPPORTN/AHOUSTON, TX, US$500
Paid GrantDUKE UNIVERSITYGENERAL SUPPORTN/ADURHAM, NC, US$500
Paid GrantSEMESTER AT SEAGENERAL SUPPORTN/ACHARLOTTESVILLE, VA, US$300
Paid GrantJUNIOR LEAGUE OF HOUSTONGENERAL SUPPORTN/AHOUSTON, TX, US$250
Paid GrantWILDLIFE CENTER OF TEXASGENERAL SUPPORTN/AHOUSTON, TX, US$200
Paid GrantBOYS SCOUTS OF AMERICA - SAM HOUSTON COUNCILGENERAL SUPPORTN/AHOUSTON, TX, US$100
Filing and Contact Details

Filer

EIN
76-0386599
Raw XML AppendixShowing 400 of 1,012 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
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue01148461
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue12846223
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV01156994
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV12833526
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0GOVERNMENT AGENCIES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1AMEGY BANK CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue025167
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue15445269
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue210286
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue35543441
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue41057100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV010
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16956795
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV240990
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV36242051
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV41079786
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ENRON CAPITAL LLC-PTRSHP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1UBS FINANCIAL SERVICES SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2UBS COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3AMEGY BANK SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4AMEGY BANK COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue01710419
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV01729479
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0377224
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0902578
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0110025
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0211110
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmount05485
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01389827
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount05485
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01395312
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0902578
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01069850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01069850
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0377224
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0377224
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-462015
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice019576344
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0110025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0110025
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0902578
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01239246
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0631562
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm05485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss05485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0148079
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0148078
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm07837
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07837
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01069850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0156066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01857327
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01395312
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01395312
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0156066
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0787477
IRS990PF/BalanceSheets/AccountsReceivable014479
IRS990PF/BalanceSheets/AccountsReceivableBOY014479
IRS990PF/BalanceSheets/AccountsReceivableEOY014479
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV014479
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY05158728
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY03994684
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV03990520
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY012335265
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY012081263
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV014319632
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0962816
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY01710419
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV01729479
IRS990PF/BalanceSheets/InvestmentsOtherBOY0970294
IRS990PF/BalanceSheets/LoansFromOfficersBOY0339939
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY019753810
IRS990PF/BalanceSheets/RetainedEarningsEOY019291795
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0652167
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01490950
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01490950
IRS990PF/BalanceSheets/TotalAssetsBOY020093749
IRS990PF/BalanceSheets/TotalAssetsEOY019291795
IRS990PF/BalanceSheets/TotalAssetsEOYFMV021545060
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0339939
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY020093749
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY019291795
IRS990PF/BalanceSheets/TotalNetAssetsBOY019753810
IRS990PF/BalanceSheets/TotalNetAssetsEOY019291795
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0902578
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0140757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1950235
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis212161023
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis35421751
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0UBS - 46615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1UBS - 46615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2AMEGY - 4674
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3AMEGY - 4674
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss087957
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1292089
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-167776
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3687210
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss43098
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses087957
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1292089
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-167776
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3687210
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses43098
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0228714
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11242324
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice211993247
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice36108961
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice43098
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-462015
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal019291795
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY019753810
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY019291795
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01088422
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01088422
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01088422
IRS990PF/DistributableAmount/MinimumInvestmentReturn01113207
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome024785
IRS990PF/DistributableAmount/TotalTax024785
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear016253
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax024785
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment016253
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal024785
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome024785
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension038000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments041063
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY021545060
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets022603196
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01186068
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities021417128
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0339048
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01113207
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets022264148
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets022603196
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/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID M JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN W JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTOPHER B JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVEN J LINDLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103200 SOUTHWEST FWY STE 2700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113200 SOUTHWEST FWY STE 2700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123200 SOUTHWEST FWY STE 2700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133200 SOUTHWEST FWY STE 2700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01132056
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01119664
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050290
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052318
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.054351
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053124
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.043642
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048016
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets022264148
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1021421699
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2022455324
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3024598461
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4026869297
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5024438807
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome012392
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01069850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101120747
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201220460
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301306770
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401172629
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501173458
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.251451
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01069850
IRS990PF/QualifyingDistributions/ExpensesAndContributions01069850
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01069850
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHRISTOPHER JOHNSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07136271101
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103200 SOUTHWEST FWY STE 2700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077027
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount142500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount152500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount162750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount173000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount183000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount193000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount204000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount245000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount255000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount265000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount275000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount285000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount295000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount305000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount316000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount327500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount338000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount348000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount358000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4511000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4611000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4715000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4815000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4915000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5016000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5725000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5830000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5930000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6130500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6350000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6450000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6570500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6675000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount67200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28GENERAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,291,795
Liabilities
$0
Net assets
$19,291,795
Revenue
-
Expenses
$1,857,327
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$5.34$2.66$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$1.79$2.21$0.42
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$2.72$2.27$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$2.51$2.22$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$1.09$1.94$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$4.09$1.60$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.00$21.4$0.89$1.46$0.56
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.88$1.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$0.52$1.29$0.78
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.61$1.45$1.16
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$3.56$1.56$2.01
2013Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.91$1.40$0.51
2012Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.29
2011Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.86