Civic Intelligence

The Terry and Laurie Ledbetter Foundation

EIN 80-0188174 • Dallas, TX

9362 Hollow WayDallas, TX 75220
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

110%

Faster revenue growth than 90% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$36,699,440

Up $3,715,096 (+11%) from 2023

Liabilities

Up

$2,346

Up $2,304 (+5486%) from 2023

Net Assets

Up

$36,697,094

Up $3,712,792 (+11%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$4,560,630

Up $2,393,660 (+110%) from 2023

Expenses

Down

$2,092,305

Down $1,651,207 (-44%) from 2023

Net Income

Up

$2,468,325

Up $4,044,867 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $2,417,568Liabilities 2010: $0Net Assets 2010: $2,417,5682010Assets 2011: $2,717,019Liabilities 2011: $0Net Assets 2011: $2,717,0192011Assets 2012: $4,803,078Liabilities 2012: $0Net Assets 2012: $4,803,0782012Assets 2013: $5,042,494Liabilities 2013: $0Net Assets 2013: $5,042,4942013Assets 2014: $8,691,113Liabilities 2014: $0Net Assets 2014: $8,691,1132014Assets 2015: $7,574,849Liabilities 2015: $0Net Assets 2015: $7,574,8492015Assets 2016: $9,203,828Liabilities 2016: $0Net Assets 2016: $9,203,8282016Assets 2017: $32,801,725Liabilities 2017: $0Net Assets 2017: $32,801,7252017Assets 2018: $30,753,488Liabilities 2018: $0Net Assets 2018: $30,753,4882018Assets 2019: $34,046,958Liabilities 2019: $0Net Assets 2019: $34,046,9582019Assets 2020: $35,653,511Liabilities 2020: $0Net Assets 2020: $35,653,5112020Assets 2021: $40,929,312Liabilities 2021: $0Net Assets 2021: $40,929,3122021Assets 2022: $33,167,591Liabilities 2022: $0Net Assets 2022: $33,167,5912022Assets 2023: $32,984,344Liabilities 2023: $42Net Assets 2023: $32,984,3022023Assets 2024: $36,699,440Liabilities 2024: $2,346Net Assets 2024: $36,697,0942024

Highlighted filing

2024

Assets$36,699,440
Liabilities$2,346
Net Assets$36,697,094
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2582010Expenses 2011: $435,8492011Expenses 2012: $284,7242012Revenue 2013: $272,593Expenses 2013: $33,176Net Income 2013: $239,4172013Revenue 2014: $4,898,125Expenses 2014: $2,072,483Net Income 2014: $2,825,6422014Revenue 2015: $1,473,479Expenses 2015: $1,154,094Net Income 2015: $319,3852015Revenue 2016: $182,795Expenses 2016: $181,346Net Income 2016: $1,4492016Revenue 2017: $27,459,131Expenses 2017: $70,714Net Income 2017: $27,388,4172017Revenue 2018: $1,678,175Expenses 2018: $1,577,076Net Income 2018: $101,0992018Revenue 2019: $3,283,112Expenses 2019: $2,324,814Net Income 2019: $958,2982019Revenue 2020: $1,589,624Expenses 2020: $397,729Net Income 2020: $1,191,8952020Revenue 2021: $3,875,691Expenses 2021: $373,817Net Income 2021: $3,501,8742021Revenue 2022: -$279,643Expenses 2022: $4,027,935Net Income 2022: -$4,307,5782022Revenue 2023: $2,166,970Expenses 2023: $3,743,512Net Income 2023: -$1,576,5422023Revenue 2024: $4,560,630Expenses 2024: $2,092,305Net Income 2024: $2,468,3252024

Highlighted filing

2024

Revenue$4,560,630
Expenses$2,092,305
Net Income$2,468,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,699,440
Liabilities
$2,346
Net assets
$36,697,094
Revenue
$4,560,630
Expenses
$2,092,305
Net income
$2,468,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$4.56$2.09$2.47
2023Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$2.17$3.74$1.58
2022Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$0.28$4.03$4.31
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$3.88$0.37$3.50
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.59$0.40$1.19
2019Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$3.28$2.32$0.96
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$1.68$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$27.5$0.07$27.4
2016Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.47$1.15$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$4.90$2.07$2.83
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.27$0.03$0.24
2012Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.44
2010Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY L LEDBETTERCFO, Director-$0--
RETA L LEDBETTERPresident, Director-$0--
TERRY L LEDBETTER JRDirector-$0--
BRADFORD L LEDBETTERDirector, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Terry & Laurie Ledbetter Foundation
EIN
80-0188174
In Care Of
% BROWN ADVISORY
Phone
7574523127
Address
9362 Hollow Way, Dallas, TX 75220

Signing Officer

Name
Terry Ledbetter
Title
CFO
Phone
7574523127
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Benedict Mccabe LLC
Address
3700 N CAPITAL OF TEXAS HWY STE 460, AUSTIN, TX 78746
Preparer
Brian Condron
Phone
5124761040
Raw XML AppendixShowing 400 of 461 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.

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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03288384
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03288384
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0641
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt014008
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt013247
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt013247
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt032984302
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt036697094
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0588312
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0450063
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0450063
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt032984344
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt036699440
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt036699440
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt042
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02346
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt032984344
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt036699440
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt032984302
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt036697094
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt05159784
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02964867
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02964867
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt034357618
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0383055
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt031554390
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0515364
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02420173
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01692113
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt033842254
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt034357618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0226550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0PAUL T PENLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt03347 SPRINGRIDGE CIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd080906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TERRY L LEDBETTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RETA L LEDBETTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERRY L LEDBETTER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRADFORD L LEDBETTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CFO, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09362 Hollow Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19362 Hollow Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29362 Hollow Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39362 Hollow Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375220
IRS990PF/Organization501c3ExemptPFInd0X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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 3038
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORFOLK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023514
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BROWN ADVISORY
IRS990PF/StatementsRegardingActyGrp/PhoneNum07574523127
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0180000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2270000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Charitable Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Charitable Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Biola University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Dallas Theological Seminary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AZUSA PACIFIC UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt013800 Biola Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13909 Swiss Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2901 E ALOSTA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0La Mirada
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AZUSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090639
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291702
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01450000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01670352
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01670352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01925993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0953671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03005670
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0126006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01925993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0953671
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01796358
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0126006
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03005670
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02879664
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Terry Reta Ledbetter
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Terry Reta Ledbetter
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 24522
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 24522
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fort Worth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Fort Worth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076124
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176124
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0863000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11892847
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01892847
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc061,526 shs TECHNIPFMC PLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FLOW THROUGH EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC OPERATIONS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02568
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12968
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0153406
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12567
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0156258

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