Civic Intelligence

Burnett Foundation

990PF • Fiscal year 2019 • EIN 81-6523186

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
801 Cherry Street No 1500Fort Worth, TX 76102

(817) 877-3344

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

1.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

24th percentile

-0.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$210,226,326

Down $342,214 (-0.2%) from 2018

Net Assets

Down

$164,586,377

Down $13,177,414 (-7.4%) from 2018

Liabilities

Up

$45,639,949

Up $12,835,200 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$38,133,079

Up $13,582,376 (+55%) from 2018

Expenses

Down

$39,297,268

Down $15,389,825 (-28%) from 2018

Net Income

Up

-$1,164,189

Up $28,972,201 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300M$200M$100M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $233,123,523Liabilities 2017: $11,182,781Net Assets 2017: $221,940,7422017Assets 2018: $210,568,540Liabilities 2018: $32,804,749Net Assets 2018: $177,763,7912018Assets 2019: $210,226,326Liabilities 2019: $45,639,949Net Assets 2019: $164,586,3772019Assets 2020: $195,880,351Liabilities 2020: $58,554,453Net Assets 2020: $137,325,8982020Assets 2021: $158,615,244Liabilities 2021: $31,411,860Net Assets 2021: $127,203,3842021Assets 2022: $9,194,074Liabilities 2022: $51,078Net Assets 2022: $9,142,9962022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023

Highlighted filing

2019

Assets$210,226,326
Liabilities$45,639,949
Net Assets$164,586,377
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100M$50M$0-$50M-$100MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $16,186,527Expenses 2017: $28,565,645Net Income 2017: -$12,379,1182017Revenue 2018: $24,550,703Expenses 2018: $54,687,093Net Income 2018: -$30,136,3902018Revenue 2019: $38,133,079Expenses 2019: $39,297,268Net Income 2019: -$1,164,1892019Revenue 2020: $2,811,908Expenses 2020: $40,307,743Net Income 2020: -$37,495,8352020Revenue 2021: -$29,005,336Expenses 2021: $6,550,615Net Income 2021: -$35,555,9512021Revenue 2022: $10,093,685Expenses 2022: $86,883,598Net Income 2022: -$76,789,9132022Revenue 2023: -$1,708,379Expenses 2023: $7,419,555Net Income 2023: -$9,127,9342023

Highlighted filing

2019

Revenue$38,133,079
Expenses$39,297,268
Net Income-$1,164,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE W MARIONTrustee-$0--
JOHN L MARIONTrustee-$0--
ANNE WINDFOHR GRIMESTrustee-$0--
V NEILS AGATHERTrustee-$0--
DEE KELLY JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Burnett Foundation
EIN
81-6523186
Phone
8178773344
Address
801 CHERRY STREET NO 1500, FORT WORTH, TX 76102

Signing Officer

Name
Neils Agather
Title
Trustee
Phone
8178773344
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
Raw XML AppendixShowing 400 of 882 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0212804
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND AUDIT FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt021689
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0191058
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-02-10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08571
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13418
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1684
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt08571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11994
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE FURNITURE AND FIXTURES
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE 5, PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0BSF FOUNDATIONEIN: 75-2688553ADDRESS: 801 CHERRY STREET SUITE 1500 FORT WORTH, TX 76102EXCESS BUSINESS HOLDING [ ] YES [X] NO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013867834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1161793
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2186973
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt318235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt462384680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5103786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt64282457
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt013867834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1161793
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2186973
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt318235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt462384680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5103786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt64282457
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0H OFFSHORE FUND, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1KING STREET CAPITAL, LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2LUXOR CAPITAL PARTNERS OFFSHORE LIQUIDATING SPV, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3LUXOR CAPITAL PARTNERS OFFSHORE, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MARKETABLE SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5OZ OVERSEAS FUND II, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6YOST OFFSHORE FUND, LTD.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014237
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13905948
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt212901813
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3895835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt46836441
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5612270
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt61761365
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7607228
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt89543275
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9136794
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10338823
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt114886749
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt124099868
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt132016073
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1443969684
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15577362
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt161039342
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt177576011
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt182387875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt193304061
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20117400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt217080
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ACCRUED INTEREST & DIVIDENDS RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BROWNING WEST FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2DUE FROM BROKERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3HHEP-HD, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4HHEP-LIVE SODA LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5HHEP-OILFIELD EXPENDABLES LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6HH-GEM LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7HH-HALO LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8INVESTMENT IN BSF FOUNDATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9KELLY CAPITAL PARTNERS FUND I, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10KELLY CAPITAL PARTNERS FUND II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11MORGAN CREEK PARTNERS III, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12NEWPORT ASIA PARTNERS FUND, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13OGM PARTNERS I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14OIL & GAS ROYALTY INTERESTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15OTHER RECEIVABLES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16PARKING LOT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17RCPTX, LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18ROCKEFELLER ACCESS FUND 06-1, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19ROCKEFELLER GA INVESTORS 2006, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20WLR RECOVERY FUND III IAC AIV LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21WLR RECOVERY FUND III L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt014237
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13905948
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt212901813
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3895835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt46836441
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5612270
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt61761365
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7607228
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt813400000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9136794
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10338823
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt114886749
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt124099868
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt134433476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1486160755
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15577362
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16690000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt177576011
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt182387875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt193304061
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20117400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt217080
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01995764
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt031417844
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt09846
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015445
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EARNINGS FROM BSF FOUNDATION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OIL & GAS ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2THROUGH PARTNERSHIP INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-161501
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt14083967
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2787272
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt33702
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd115
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd314
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-19260
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt038142493
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-9414
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt038133079
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt021689
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0191058
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0212804
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt031427690
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt022301270
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt035370208
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02642424
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02643108
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01995764
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01995764
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1164189
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt089476764
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015445
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt018736
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt015904
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt038192
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt031427690
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt034978500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt025971
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt026172
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0111381
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0111381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt017835
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt036413
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04713440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04694180
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0215274
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0215274
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt091496
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt090493
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt091344
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0550723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt022578621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03173839
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt039297268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt038152339
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt038133079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0277351
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03173839
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03927060
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt052874874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15073584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt242225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt343602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41885
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt54649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt68255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt023506062
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt17926416
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-9352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt319353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-1885
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-4649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-8255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt023506062
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17926416
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-9352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt319353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-1885
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-4649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-8255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt076380936
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt113000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt232873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt362955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1H OFFSHORE FUND, LTD.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2OZ OVERSEAS FUND II, LTD.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3KING STREET CAPITAL, LTD.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4HHEP-CUVEE COFFEE LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5HHEP-DAILY GREENS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6KRP BAKKEN I LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt031427690
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1164189
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt012013225
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0176599602
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0177763791
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0164586377
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012326236
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012326236
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012326236
IRS990PF/DistributableAmountGrp/IncomeTaxAmt07242
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012683263
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0349785
IRS990PF/DistributableAmountGrp/TotalTaxAmt0357027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0324805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0619590
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt055000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0349785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0324805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0349785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0349785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0674590
IRS990PF/FMVAssetsEOYAmt0258442183
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt09814
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt051259
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt078867034
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt081005758
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt081005758
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt031739096
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt044808034
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt011249
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt011989
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01424
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0740
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0740
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0177763791
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0164586377
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01238148
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0941948
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01041948
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0100225567
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0107535534
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0155651391
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01055839
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0780656
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt030236367
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020742346
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020742346
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0210568540
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0210226326
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0258442183
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt032804749
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt045639949
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0210568540
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0210226326
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0177763791
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0164586377
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0257528191
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020042298
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt091431882
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03862923
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0146054011
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012683263
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0253665268
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0257528191
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0111381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt020378
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt01370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0TERI PAQUETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ADMIN. ASSISTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd076102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0WHITLEY PENN LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0175978
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd076102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0ANNE W MARION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN L MARION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANNE WINDFOHR GRIMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3V NEILS AGATHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DEE KELLY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0801 CHERRY STREET STE 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1801 CHERRY STREET STE 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2801 CHERRY STREET STE 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3801 CHERRY STREET STE 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4801 CHERRY STREET STE 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FORT WORTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,226,326
Liabilities
$45,639,949
Net assets
$164,586,377
Revenue
$38,133,079
Expenses
$39,297,268
Net income
-$1,164,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$7.42$9.13
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.05$9.14$10.1$86.9$76.8
2021Detailed filing. Detailed filing data is available for this year.$159$31.4$127$29.0$6.55$35.6
2020Detailed filing. Detailed filing data is available for this year.$196$58.6$137$2.81$40.3$37.5
2019Detailed filing. Detailed filing data is available for this year.$210$45.6$165$38.1$39.3$1.16
2018Detailed filing. Detailed filing data is available for this year.$211$32.8$178$24.6$54.7$30.1
2017Detailed filing. Detailed filing data is available for this year.$233$11.2$222$16.2$28.6$12.4
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00