Civic Intelligence

The Robert E Rose Foundation

990PF • Fiscal year 2020 • EIN 76-0700672

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

2121 Kirby Drive 32 SouthHouston, TX 77019-6069

(713) 942-8015

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.6%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$467,684

Down $5,158 (-1.1%) from 2019

Net Assets

Down

$467,684

Down $5,158 (-1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$20,993

Up $1,488 (+7.6%) from 2019

Expenses

Down

$26,118

Down $8,388 (-24%) from 2019

Net Income

Up

-$5,125

Up $9,876 (+66%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $104,394Liabilities 2010: $0Net Assets 2010: $104,3942010Assets 2011: $87,110Liabilities 2011: $1,6302011Assets 2012: $84,118Liabilities 2012: $02012Assets 2013: $82,311Liabilities 2013: $02013Assets 2014: $551,049Liabilities 2014: $0Net Assets 2014: $551,0492014Assets 2015: $523,095Liabilities 2015: $0Net Assets 2015: $523,0952015Assets 2016: $505,661Liabilities 2016: $0Net Assets 2016: $505,6612016Assets 2017: $495,941Liabilities 2017: $0Net Assets 2017: $495,9412017Assets 2018: $487,878Liabilities 2018: $0Net Assets 2018: $487,8782018Assets 2019: $472,842Liabilities 2019: $0Net Assets 2019: $472,8422019Assets 2020: $467,684Liabilities 2020: $0Net Assets 2020: $467,6842020Assets 2021: $462,360Liabilities 2021: $0Net Assets 2021: $462,3602021Assets 2022: $449,026Liabilities 2022: $0Net Assets 2022: $449,0262022Assets 2023: $440,948Liabilities 2023: $0Net Assets 2023: $440,9482023Assets 2024: $428,989Liabilities 2024: $0Net Assets 2024: $428,9892024

Highlighted filing

2020

Assets$467,684
Liabilities$0
Net Assets$467,684

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $6,5782010Revenue 2011: -$6,339Expenses 2011: $12,578Net Income 2011: -$18,9172011Revenue 2012: $3,063Expenses 2012: $4,425Net Income 2012: -$1,3622012Revenue 2013: $3,258Expenses 2013: $5,070Net Income 2013: -$1,8122013Revenue 2014: $476,658Expenses 2014: $7,920Net Income 2014: $468,7382014Revenue 2015: -$6,449Expenses 2015: $21,392Net Income 2015: -$27,8412015Revenue 2016: $14,135Expenses 2016: $31,586Net Income 2016: -$17,4512016Revenue 2017: $20,688Expenses 2017: $30,397Net Income 2017: -$9,7092017Revenue 2018: $21,763Expenses 2018: $29,815Net Income 2018: -$8,0522018Revenue 2019: $19,505Expenses 2019: $34,506Net Income 2019: -$15,0012019Revenue 2020: $20,993Expenses 2020: $26,118Net Income 2020: -$5,1252020Revenue 2021: $27,379Expenses 2021: $32,567Net Income 2021: -$5,1882021Revenue 2022: $22,530Expenses 2022: $35,864Net Income 2022: -$13,3342022Revenue 2023: $26,230Expenses 2023: $34,308Net Income 2023: -$8,0782023Revenue 2024: $24,303Expenses 2024: $36,262Net Income 2024: -$11,9592024

Highlighted filing

2020

Revenue$20,993
Expenses$26,118
Net Income-$5,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN A ROSEPresidentPT$0--
CAROLYN A ROSEVice PresidentPT$0--
CAROLYN A ROSESecretaryPT$0--
ROBERT E ROSE IVDirector-$0--
SUSANNAH T ROSEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAKE-A-WISH FOUNDATION OF AMERICAOPERATIONAL SUPPORTPCPHOENIX, AZ, US$5,000
Paid GrantRONALD MCDONALD HOUSE CHARITIESOPERATIONAL SUPPORTPCCHICAGO, IL, US$5,000
Paid GrantSHRINERS HOSPITALS FOR CHILDRENOPERATIONAL SUPPORTPCTAMPA, FL, US$5,000
Paid GrantSPINDLETOP CHARITIES INCOPERATIONAL SUPPORTPCHOUSTON, TX, US$5,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALOPERATIONAL SUPPORTPCMEMPHIS, TN, US$5,000
Filing and Contact Details

Filer

Filer Name
The Robert E Rose Foundation
EIN
76-0700672
Phone
7139428015
Address
2121 KIRBY DRIVE 32 SOUTH, HOUSTON, TX 77019-6069

Signing Officer

Name
Carolyn a Rose Vice President
Title
President
Phone
7139428015
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
1401 MCKINNEY STREET SUITE 2400, HOUSTON, TX 77010-4034
Preparer
Andrew J Moore
Phone
7137501500
Raw XML AppendixShowing 400 of 425 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0133185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt152331
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt280898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt323361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt417764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt511045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt636904
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt72006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt83187
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt93562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt102697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt121694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt131685
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt143130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt152627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt162240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt175585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt183773
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1913708
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2014049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt219532
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt221677
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2364
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2425000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0236420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt162083
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt284159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt324667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt429615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt515457
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt637311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt73673
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt82956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt98503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt102199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt128763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141985
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt155978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt175443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt181092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1917911
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2019471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2110236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221861
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2321
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2425325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MFB NORTHERN STOCK INDEX FUND (NOSIX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MFB NORTHERN FUNDS INTL EQUITY INDEX FUND (NOINX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MFB NORTHERN FUNDS BOND INDEX FUND (NOBOX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MFB NORTHERN HIGH YIELD FIXED INCOME FUND (NHFIX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MFB NORTHERN FDS EMERGING MKTS EQUITY FD (NOEMX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5475 SHS MFC FLEXSHARES TR MORNINGSTAR GL UPSTREAM NAT RES INDX FD (GUNR)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MFB NORTHERN ULTRA SHORT FIXED INCOME FUND (NUSFX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm715 SHS BIOGEN IDEC INC COM STK (BIIB)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm835 SHS CHEVRON CORP COM (CVX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9190 SHS CISCO SYSTEMS INC COMMON STOCK (CSCO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1055 SHS CONOCOPHILLIPS COM (COP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1145 SHS GILEAD SCIENCES INC (GILD)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm125 SHS GOOGLE INC CL A (GOOGL)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm135 SHS GOOGLE INC COM USD0.001 CL C (GOOG)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14105 SHS HALLIBURTON CO COM (HAL)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15120 SHS INTEL CORP COM (INTC)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1690 SHS MARATHON OIL CORP COM (MRO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17403.87 SHS MFB NORTHERN MULTI MANAGER GLOBAL LISTEDINFRASTRUCTURE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1850 SHS SCHLUMBERGER LTD COM COM (SLB)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19MFB NORTHERN MID CAP INDEX FD (NOMIX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20MFB NORTHERN FDS SMALL CAP INDEX FD (NSIDX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm211,005.47 SHS MFB NORTHERN FDS GLOBAL REAL ESTATE INDEX FD (NGREX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2230 SHS BRISTOL MYERS SQUIBB CO COMMON STOCK (BMY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2330 SHS BRISTOL MYERS SQUIBB CO CONTINGENT VALUE RIGHTS (BMY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24MFO BLACKROCK FDS V HIGH YIELD BD PORT INSTLCL ( BHYIX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25ACCRUALS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt013221
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07769
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt020993
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020993
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07769
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013221
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013221
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt053170
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07769
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0899
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0219
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0219
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020993
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01118
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt045401
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt17683
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17683
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt045487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17683
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07769
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5125
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt033
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0467717
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0472842
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0467684
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt028451
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt028451
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt028451
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt028727
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0276
IRS990PF/DistributableAmountGrp/TotalTaxAmt0276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0138
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0138
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0414
IRS990PF/FMVAssetsEOYAmt0631549
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0475769
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0453264
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0617129
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0472842
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0467684
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0-2927
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014420
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014420
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0472842
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0467684
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0631549
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0472842
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0467684
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0472842
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0467684
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0583296
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013175
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0570121
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08749
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt028727
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0574547
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0583296
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLYN A ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLYN A ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CAROLYN A ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT E ROSE IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUSANNAH T ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02121 KIRBY DRIVE 32 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12121 KIRBY DRIVE 32 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22121 KIRBY DRIVE 32 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35311 RIVIERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45311 RIVIERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CORAL GABLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CORAL GABLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd433146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CAROLYN A ROSE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02121 KIRBY DRIVE 32 SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0770196069
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07139428015
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MAKE-A-WISH FOUNDATION OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RONALD MCDONALD HOUSE CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SHRINERS HOSPITALS FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SPINDLETOP CHARITIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01702 E HIGHLAND AVE NO 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110 NORTH CARPENTER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22900 ROCKY POINT DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35599 SAN FELIPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0222
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt024778
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028229
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt024778
OtherDecreasesSchedule/OtherDecreasesDetail/Amt033
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE - OTHER
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NORTHERN TRUST OF TEXAS, NA
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0899
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0899
TaxesSchedule/TaxesDetail/Amt0219
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0219
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN A ROSE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139428015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.24$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.26$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.23$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.27$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.20$0.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.22$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.21$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.14$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.06$0.21$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$4.77$0.08$4.69
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.06$0.13$0.19
2010Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07