Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,568,458
Down $388,240 (-3.9%) from 2011
Net Assets
Down$9,568,458
Down $388,240 (-3.9%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$562,158
Down $48,874 (-8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN JAMES BORICK | President | - | $20,000 | - | $20,000 |
| LINDA SUSAN BORICK | Secretary | - | $3,000 | - | $3,000 |
| ROBERT ALLEN BORICK | Director | - | $3,000 | - | $3,000 |
| LAUREN B DAVIDSON | Director | - | $3,000 | - | $3,000 |
| JUANITA A BORICK | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | CENTER FOR THE EDUCATION OF INFANT DEAF | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | BERKELEY, CA, US | $50,000 |
| Paid Grant | CENTRO FAMILIAR CRISTIANO | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | SUGAR LAND, TX, US | $50,000 |
| Paid Grant | NATHAN ADELSON HOSPICE FOUNDATION | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LAS VEGAS, NV, US | $50,000 |
| Paid Grant | Luminous Park Foundation | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Las Vegas, NV, US | $40,000 |
| Paid Grant | ECO-LIFE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | ESCANDIDO, CA, US | $30,000 |
| Paid Grant | CONGREGATION BETH EI-KESER ISRAEL | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | NEW HAVEN, CT, US | $20,000 |
| Paid Grant | WASHINGTON INSTITUTE FOR NEAR EAST POLICY | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | WASHINGTON DC, DC, US | $20,000 |
| Paid Grant | The Bannack Association | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Dillon, MT, US | $19,000 |
| Paid Grant | MONTANA HISTORICAL SOCIETY | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HELENA, MT, US | $15,000 |
| Paid Grant | UNITED PEGASUS FOUNDATION | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | ARCADIA, CA, US | $12,000 |
| Paid Grant | MILLS COLLEGE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | OAKLAND, CA, US | $11,000 |
| Paid Grant | BISMARK STATE COLLEGE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | BISMARK, MD, US | $10,000 |
| Paid Grant | BITTEROOT FOR PLANNING | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | CORALLIS, MT, US | $10,000 |
| Paid Grant | BRIGHTER BEGINNINGS | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | OAKLAND, CA, US | $10,000 |
| Paid Grant | MIZEL MUSEUM | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | DENVER, CO, US | $10,000 |
| Paid Grant | THE ANDRE AGASSI CHARITABLE FOUNDATION | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LAS VEGAS, NV, US | $10,000 |
| Paid Grant | HILLSDALE COLLEGE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HILLSDALE, MI, US | $10,000 |
| Paid Grant | HATLEN CENTER FOR THE BLIND | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | San Pablo, CA, US | $10,000 |
| Paid Grant | LEO BAECK TEMPLE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LOS ANGELES, CA, US | $9,000 |
| Paid Grant | THE MASTERFUL GROUP | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | VENTURA, CA, US | $8,000 |
| Paid Grant | HAWAII BAPTIST ACADEMY | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HONOLULU, HI, US | $7,000 |
| Paid Grant | INNER CITY ARTS | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LOS ANGELES, CA, US | $6,000 |
| Paid Grant | GATEWAY TO HEAVEN CHURCH OF GOD IN CHRIST | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LAS VEGAS, NV, US | $5,000 |
| Paid Grant | HOUSTON LIVESTOCK SHOW & RODEO | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOUSTON, TX, US | $5,000 |
| Paid Grant | LUPUS FOUNDATION HAWAII CHAPTER INC | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HONOLULU, HI, US | $5,000 |
| Paid Grant | SIRE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOCKLEY, TX, US | $5,000 |
| Paid Grant | Main Street Theater | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Houston, TX, US | $5,000 |
| Paid Grant | Wild Bird Center | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Indio, CA, US | $5,000 |
| Paid Grant | ST THOMAS HIGH SCHOOL | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOUSTON, TX, US | $5,000 |
| Paid Grant | NEW LIGHT MEDIA | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Burbank, CA, US | $5,000 |
| Paid Grant | TIDE CENTER | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | SAN FRANCISCO, CA, US | $5,000 |
| Paid Grant | STUDENTS RISING ABOVE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | SAN FRANCISCO, CA, US | $4,500 |
| Paid Grant | St Thomas Catholic School | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOUSTON, TX, US | $3,000 |
| Paid Grant | SCHOOL ON WHEELS | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | VENTURA, CA, US | $3,000 |
| Paid Grant | INSIDE OUT COMMUNITY | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | VENICE, CA, US | $3,000 |
| Paid Grant | I HAVE A DREAM FOUNDATION LA | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LOS ANGELES, CA, US | $3,000 |
| Paid Grant | TWELFTH TRADITION | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | ONALASKA, TX, US | $2,500 |
| Paid Grant | UNITED FRIENDS OF THE CHILDREN | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LOS ANGELES, CA, US | $2,500 |
| Paid Grant | CANCER LEAGUE OF COLORADO | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | ENGLEWOOD, CO, US | $2,500 |
| Paid Grant | THE HEART PROJECT | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LOS ANGELES, CA, US | $2,500 |
| Paid Grant | DRAMATIC RESULTS | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | SIGNAL HILL, CA, US | $2,500 |
| Paid Grant | JEWISH FAMILY SERVICE OF LOS ANGELES | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LOS ANGELES, CA, US | $2,000 |
| Paid Grant | WILDLIFE RESCUE INC | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | AUSTIN, TX, US | $2,000 |
| Paid Grant | WILDERNESS WATCH | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | MISSOULA, MT, US | $2,000 |
| Paid Grant | PROJECT WALK | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | CARLSBAD, CA, US | $2,000 |
| Paid Grant | MARY HEALTH OF THE SICK | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | NEWBURY PARK, CA, US | $2,000 |
| Paid Grant | WORLD ROC VEGAS YOUTH AMBASSADOR PROJECT | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LAS VEGAS, NV, US | $2,000 |
| Paid Grant | LIBERATION IN NORTH KOREA | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | TORREANCE, CA, US | $2,000 |
| Paid Grant | SUSAN G KORMAN | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | DALLAS, TX, US | $1,500 |
| Paid Grant | CALVARY COMMUNITY CHURCH | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOUSTON, TX, US | $1,000 |
| Paid Grant | MS SOCIETY OF TEXAS | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOUSTON, TX, US | $1,000 |
Filing and Contact Details
Filer
- EIN
- 76-0420275
Raw XML AppendixShowing 400 of 883 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/EOYBookValue | 0 | 500005 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 500005 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | PIONEER GLOBAL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 7583215 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 7699041 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | WELLS FARGO ADVISORS |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 2040 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 45508 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | PACIFICA COLONY PALMS, LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | WAZEE STREET OPPORTUNITIES FUN |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 2040 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 45508 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 175216 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | -30218 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 211110 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | PARTNERSHIP INV(S) |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 18144 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 163142 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 163142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 29000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 29000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 508500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 508500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 175216 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 175216 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -399016 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 6837096 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -30218 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 111424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 13044 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 13044 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | -11248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 18144 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 10500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 10500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1114 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 508500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 52544 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 562158 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 163968 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 163142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 52544 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 53658 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 15278 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 15548 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 15548 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 500005 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 500005 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 500005 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 4848434 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 7583215 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 7699041 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 71586 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 47548 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 47548 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 10963 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 9849 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 9849 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 9956698 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 9568458 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 4510432 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1412293 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1412293 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 9956698 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 9568458 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 9684284 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 9956698 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 9568458 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 9956698 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 9568458 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -30218 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 4168227 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 876565 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 318628 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 1007756 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 28280 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 27550 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 49201 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 390262 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 845 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-03-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | PUBLICLY TRADED SECURITIES - WELLS FARGO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | PUBLICLY TRADED SECURITIES - WELLS FARGO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 20,000 SHS FORD MOTOR COMPANY - WELLS FARGO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | PUBLICLY TRADED SECURITIES - WELLS FARGO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | LEGACY RESERVES, LP - BASIS ADJ PER SCHEDULE K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | LEGACY RESERVES LP - RECLASSIFY GAIN TO ORDINARY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | GENESIS ENERGY LP = BASIS ADJ PER SCHEDULE K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | GENESIS ENERGY LP - RECLASSIFY GAIN TO ORDINARY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | GENESIS ENERGY LP - BASISI ADJ PER SCHEDULE K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | GENESIS ENERGY LP - RECLASSIFY GAIN TO ORDINARY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | NATURAL RESOURCE PARTNERS LP - BASIS ADJ PER SCHEDULE K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | PACIFICA COLONY PALMS LLC K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | NATURAL RESOURCE PARTNERS LP K |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 13 | PACIFICA COLONY PALMS LP K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 14 | OPTION SALES - WELLS FARGO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 15 | GENESIS ENERGY LP K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -203616 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 73832 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | -60238 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | -32247 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 27574 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | -28280 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 35294 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | -27550 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 58490 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | -49201 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | 19322 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 11 | 4158 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 12 | 152157 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 13 | 38112 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 14 | -37180 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 15 | -845 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -203616 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 73832 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | -60238 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | -32247 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 27574 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | -28280 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 35294 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | -27550 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | 58490 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | -49201 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 10 | 19322 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 11 | 4158 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 12 | 152157 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 13 | 38112 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 14 | -37180 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 15 | -845 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 3964611 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 950397 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 258390 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 975509 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 27574 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 35294 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 58490 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 19322 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 4158 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 9 | 152157 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 10 | 38112 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 11 | 353082 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -399016 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 10776 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 9568458 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 9956698 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 9568458 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 473416 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 473416 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 473416 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 474530 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1114 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1114 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 7012 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 8126 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1114 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 7012 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1114 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1114 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 8126 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 9684284 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 9635132 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 2905925 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 6679131 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 144527 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 50076 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 474530 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 9490605 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 9635132 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 20000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JUANITA A BORICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | STEVEN JAMES BORICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | LINDA SUSAN BORICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | ROBERT ALLEN BORICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | LAUREN B DAVIDSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 2707 Kipling St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 2707 Kipling St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 2707 Kipling St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 2707 Kipling St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 2707 Kipling St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 77098 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 77098 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 77098 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 77098 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 77098 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 499466 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 498352 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.05251 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.054295 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.050707 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.063194 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.048691 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.045661 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 9490605 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 10177176 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 9321495 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 7690866 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 10415289 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 11743101 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1114 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 508500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 552568 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 472664 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 486013 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 507129 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 536198 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.262548 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 507386 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 508500 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 1114 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 508500 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | N/A |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | STEVEN J BORICK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7135207600 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2707 KIPLING |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Houston |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 77098 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | true |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | THE FOUNDATION HAS NO DIRECT CHARITABLE ACTIVITIES. IT ONLY DISBURSES CHARITABLE FUNDS TO OTHER TAX-EXEMPT ORGANIZATIONS |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | THE FOUNDATION DOES NOT HAVE ANY PROGRAM-RELATED INVESTMENTS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 7000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 11000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 4500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 8000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 12000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 25 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 26 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 27 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 28 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 29 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 30 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 31 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 32 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 33 | 19000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 34 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 35 | 9000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 36 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 37 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 38 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 39 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 40 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 41 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 42 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 43 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 44 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 45 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 46 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 47 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 48 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 49 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 50 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 9 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 10 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 11 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 12 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 13 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 14 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 15 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 16 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 17 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 18 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 19 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 20 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 21 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 22 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 23 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 24 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 25 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 26 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 27 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 28 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 29 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 30 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 31 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 32 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 33 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 34 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 35 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 36 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 37 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 38 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 39 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 40 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 41 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 42 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,568,458
- Liabilities
- $0
- Net assets
- $9,568,458
- Revenue
- -
- Expenses
- $562,158
- Net income
- -