Civic Intelligence

Willard and Ruth Johnson Charitable Foundation

990PF • Fiscal year 2012 • EIN 76-0386599

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 2772777227
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,755,847

Down $535,948 (-2.8%) from 2011

Net Assets

Down

$18,755,847

Down $535,948 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,290,225

Down $567,102 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$18,755,847
Liabilities$0
Net Assets$18,755,847

Operations Trend

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

2012

Revenue-
Expenses$1,290,225
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

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 GrantVANDERBILT UNIVERSITYGENERAL SUPPORTN/ANASHVILLE, TN, US$75,750
Paid GrantMARYVILLE COLLEGEGENERAL SUPPORTN/AMARYVILLE, TN, US$75,000
Paid GrantCITY OF MIDLAND AQUATICS INC (COM)GENERAL SUPPORTN/AMIDLAND, TX, US$60,000
Paid GrantST LUKE'S UNITED METHODIST CHURCHGENERAL SUPPORTN/AHOUSTON, TX, US$51,000
Paid GrantGEORGE W BUSH FOUNDATIONGENERAL SUPPORTN/ADALLAS, TX, US$50,000
Paid GrantTHE FIRST TEEGENERAL SUPPORTN/AHOUSOTN, TX, US$50,000
Paid GrantPRESIDIO LA BAHIA FOUNDATIONGENERAL SUPPORTN/AGOLIAD, TX, US$30,000
Paid GrantGIRLS PREPARATORY SCHOOLGENERAL SUPPORTN/ACHATTANOOGA, TN, US$25,000
Paid GrantGOLIAD ISD EDUCATION FOUNDATIONGENERAL 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 GrantST JOHN'S SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$21,250
Paid GrantGOLF COURSE ROAD CHURCH OF CHRISTGENERAL SUPPORTN/AMIDLAND, TX, US$20,000
Paid GrantKINKAID SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$20,000
Paid GrantST JOSEPH HIGH SCHOOLGENERAL SUPPORTN/AVICTORIA, TX, US$20,000
Paid GrantNEUHAUS EDUCATION CENTERGENERAL SUPPORTN/AHOUSTON, TX, US$16,500
Paid GrantYES PUBLIC PREPGENERAL SUPPORTN/AHOUSTON, TX, US$16,250
Paid GrantCAESAR KLEBERG PARTNER PROGRAMGENERAL SUPPORTN/AKINGSVILLE, TX, US$15,000
Paid GrantEDWIN L COX SCHOOL OF BUSINESSGENERAL SUPPORTN/ADALLAS, TX, US$15,000
Paid GrantGOOD SAMARITAN FOUNDATIONGENERAL SUPPORTN/AHOUSTON, TX, US$15,000
Paid GrantKIPP ACADEMYGENERAL SUPPORTN/AHOUSTON, TX, US$15,000
Paid GrantTHE REGIS SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$12,000
Paid GrantBOYS & GIRLS CLUBGENERAL SUPPORTN/ASTAFFORD, TX, US$10,000
Paid GrantCAMPUS CRUSADE FOR CHRISTGENERAL SUPPORTN/AORLANDO, FL, US$10,000
Paid GrantCHAPELWOOD UNITED METHODIST CHURCHGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantHILLCREST SCHOOLGENERAL SUPPORTN/AMIDLAND, TX, US$10,000
Paid GrantMIDLAND COLLEGE FOUNDATION INCGENERAL SUPPORTN/AMIDLAND, TX, US$10,000
Paid GrantMILLENNIUM RDSGENERAL SUPPORTN/ABELLAIRE, TX, US$10,000
Paid GrantPERKINS SCHOOL OF THEOLOGYGENERAL SUPPORTN/ADALLAS, TX, US$10,000
Paid GrantSALVATION ARMYGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantSECOND BAPTIST SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$10,000
Paid GrantSMU MUSTANG CLUBGENERAL SUPPORTN/ADALLAS, 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 GrantSAN ANGELO AREA FOUNDATIONFIREFIGHTER'S FUNDGENERAL SUPPORTN/ASAN ANGELO, TX, US$6,000
Paid GrantAGAPE DEVELOPMENT MINISTRIESGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantCASA EL BUEN SAMARITANOGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantFIFTH WARD PREGNANCY HELP CENTERGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantHARMON RECOVERY FOUNDATIONGENERAL SUPPORTN/ALA QUINTA, CA, US$5,000
Paid GrantLONE STAR SANCTUARY FOR ANIMALSGENERAL SUPPORTN/AMIDLAND, TX, US$5,000
Paid GrantMIDLAND COLLEGE GOLD PROGRAMGENERAL SUPPORTN/AMIDLAND, TX, US$5,000
Paid GrantSHOW OF SUPPORTGENERAL SUPPORTN/AMIDLAND, TX, US$5,000
Paid GrantSTAR OF HOPEGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantTHE JOY SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantVECINO HEALTH CENTERS-DENVER HARBORGENERAL SUPPORTN/ASUGAR LAND, TX, US$5,000
Paid GrantWEST UNIVERSITY BAPTIST CHURCHGENERAL SUPPORTN/AHOUSTON, TX, US$5,000
Paid GrantCIRCUIT RIDER MINISTRIESGENERAL SUPPORTN/APALESTINE, TX, US$3,500
Paid GrantMIDLAND FAIR HAVENSGENERAL SUPPORTN/AMIDLAND, TX, US$3,500
Paid GrantPROJECT GRADGENERAL SUPPORTN/AHOUSTON, TX, US$3,500
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 GrantTRINITY LUTHERAN SCHOOLGENERAL SUPPORTN/AHOUSTON, TX, US$2,500
Paid GrantARTS ASSEMBLY OF MIDLANDGENERAL SUPPORTN/AMIDLAND, TX, US$1,500
Paid GrantBLUE BIRD CIRCLEGENERAL SUPPORTN/AHOUSTON, TX, US$1,000
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 UNIVERSITYGENERAL SUPPORTN/AWEST LAFAYETTE, IN, US$1,000
Paid GrantBOYS SCOUTS OF AMERICA - SAM HOUSTON COUNCILGENERAL SUPPORTN/AHOUSTON, TX, US$500
Paid GrantDUKE UNIVERSITYGENERAL SUPPORTN/ADURHAM, NC, US$500
Paid GrantSEMESTER AT SEAGENERAL SUPPORTN/ACHARLOTTESVILLE, VA, US$400
Paid GrantSEARCH HOMELESS SERVICESGENERAL SUPPORTN/AHOUSOTN, TX, US$200
Paid GrantWILDLIFE CENTER OF TEXASGENERAL SUPPORTN/AHOUSTON, TX, US$200
Filing and Contact Details

Filer

EIN
76-0386599
Raw XML AppendixShowing 400 of 1,007 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/EOYBookValue0541475
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue12650766
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2718334
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0552648
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV12723763
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2730197
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0GOVERNMENT AGENCIES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1AMEGY BANK CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue025167
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue15475900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue210286
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue35749560
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue41902329
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV010
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17666189
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV241265
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV36872240
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV41993493
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/USGovtSecuritiesEOYBookValue0811518
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0817958
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0479065
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0424
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0182170
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0100377
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0211110
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome046358
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmount05152
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0579866
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0228528
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount05152
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0813546
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0182594
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01095050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01095050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0479065
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0479065
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-476679
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice014909715
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0100377
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0100377
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0182594
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0671371
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0194
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0194
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm051510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss051510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0137562
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0137562
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm04419
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss057419
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01095050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0142175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01290225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0813546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0813546
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0142175
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0195175
IRS990PF/BalanceSheets/AccountsReceivable014479
IRS990PF/BalanceSheets/AccountsReceivableBOY014479
IRS990PF/BalanceSheets/AccountsReceivableEOY014479
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV014479
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY03994684
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY03910575
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV04006608
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY012081263
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY013163242
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV016573197
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY01710419
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0811518
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0817958
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY019291795
IRS990PF/BalanceSheets/RetainedEarningsEOY018755847
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01490950
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0856033
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0856033
IRS990PF/BalanceSheets/TotalAssetsBOY019291795
IRS990PF/BalanceSheets/TotalAssetsEOY018755847
IRS990PF/BalanceSheets/TotalAssetsEOYFMV022268275
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY019291795
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY018755847
IRS990PF/BalanceSheets/TotalNetAssetsBOY019291795
IRS990PF/BalanceSheets/TotalNetAssetsEOY018755847
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0182594
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0632668
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11524060
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis210317421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis32252972
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-06-30
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/GainOrLoss0-45987
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-204930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss299014
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3334073
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4424
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-45987
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-204930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses299014
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3334073
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4424
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0586681
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11319130
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice210416435
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice32587045
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4424
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-476679
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases059269
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal018815116
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY019291795
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY018755847
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01111220
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01111220
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01111220
IRS990PF/DistributableAmount/MinimumInvestmentReturn01124647
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome013427
IRS990PF/DistributableAmount/TotalTax013427
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear017826
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment031253
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013427
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment017826
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013427
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013427
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments031253
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY022268275
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets022835466
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01478764
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities021356702
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0342532
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01124647
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets022492934
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets022835466
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/AdjNonchrtblAssetsAndOnePct01138064
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01131350
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050298
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048053
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.052318
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.054351
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.053124
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.043642
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets022492934
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1022264148
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2021421699
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3022455324
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4024598461
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5026869297
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome06714
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01095050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101069850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201120747
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301220460
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401306770
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501172629
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.251488
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01095050
IRS990PF/QualifyingDistributions/ExpensesAndContributions01095050
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01095050
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber07
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber18
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NOT APPLICABLE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1NOT APPLICABLE
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/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount118000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1360000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount148000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1715000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount195000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount265000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2820000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2915000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount305000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3175000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount328000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount345000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount353500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3716500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3930000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount403500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount411000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount436000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount475000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4921250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5151000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5350000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount545000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5512000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount562500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5725000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount583000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount593000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6075750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount615000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount635000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount64200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6516250
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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