Civic Intelligence

The Aileen and Jack Pratt Foundation

990PF • Fiscal year 2012 • EIN 82-0576238

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization Profile
13355 Noel Road75240
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,533,398

Down $212,381 (-7.7%) from 2011

Net Assets

Down

$2,533,398

Down $212,381 (-7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$232,237

Down $82,168 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,745,779Liabilities 2011: $0Net Assets 2011: $2,745,7792011Assets 2012: $2,533,398Liabilities 2012: $0Net Assets 2012: $2,533,3982012Assets 2013: $2,267,101Liabilities 2013: $02013Assets 2014: $2,470,242Liabilities 2014: $611Net Assets 2014: $2,469,6312014Assets 2015: $2,353,842Liabilities 2015: $0Net Assets 2015: $2,353,8422015Assets 2016: $2,180,903Liabilities 2016: $0Net Assets 2016: $2,180,9032016Assets 2017: $1,985,567Liabilities 2017: $0Net Assets 2017: $1,985,5672017Assets 2018: $1,880,423Liabilities 2018: $337Net Assets 2018: $1,880,0862018Assets 2019: $1,669,835Liabilities 2019: $50Net Assets 2019: $1,669,7852019Assets 2020: $1,320,725Liabilities 2020: $10,000Net Assets 2020: $1,310,7252020Assets 2021: $1,150,409Liabilities 2021: $10,000Net Assets 2021: $1,140,4092021Assets 2022: $1,022,520Liabilities 2022: $0Net Assets 2022: $1,022,5202022Assets 2023: $783,713Liabilities 2023: $10,000Net Assets 2023: $773,7132023Assets 2024: $710,786Liabilities 2024: $10,000Net Assets 2024: $700,7862024

Highlighted filing

2012

Assets$2,533,398
Liabilities$0
Net Assets$2,533,398
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $314,4052011Expenses 2012: $232,2372012Revenue 2013: $124,004Expenses 2013: $390,301Net Income 2013: -$266,2972013Revenue 2014: $749,296Expenses 2014: $546,766Net Income 2014: $202,5302014Revenue 2015: $332,867Expenses 2015: $448,656Net Income 2015: -$115,7892015Revenue 2016: $313,560Expenses 2016: $484,774Net Income 2016: -$171,2142016Revenue 2017: $288,257Expenses 2017: $483,593Net Income 2017: -$195,3362017Revenue 2018: $507,053Expenses 2018: $612,534Net Income 2018: -$105,4812018Revenue 2019: $95,195Expenses 2019: $306,263Net Income 2019: -$211,0682019Revenue 2020: -$21,087Expenses 2020: $337,976Net Income 2020: -$359,0632020Revenue 2021: $157,789Expenses 2021: $328,105Net Income 2021: -$170,3162021Revenue 2022: $148,143Expenses 2022: $266,032Net Income 2022: -$117,8892022Revenue 2023: $125,634Expenses 2023: $328,198Net Income 2023: -$202,5642023Revenue 2024: $139,533Expenses 2024: $295,571Net Income 2024: -$156,0382024

Highlighted filing

2012

Revenue-
Expenses$232,237
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK E PRATT SRDir,Pres.-$0--
AILEEN PRATTDir, Sec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHRIST THE KING CATHOLIC CHURCHBUILDING FUNDPIANO PURCHASEPUBLIC CHARITYDALLAS, TX, US$74,333
Paid GrantST JOSEPH'S RESIDENCE INCBUILDING FUNDPUBLIC CHARITYDALLAS, TX, US$12,500
Paid GrantURSULINE ACADEMY OF DALLASSCHOLARSHIP ENDOWMENTPUBLIC CHARITYDALLAS, TX, US$8,250
Paid GrantFRIENDS OF SKY RANCH INCCAMPER SCHOLARSHIPSPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantST JUDE'S CHILDREN HOSPITALGENERAL BUDGETPUBLIC CHARITYIRVING, TX, US$5,000
Paid GrantUT SOUTHWESTERN MEDICALCARDIOLOGY RESEARCHPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantBAYLOR HEALTH CARE SYSTEMGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$3,500
Paid GrantCONTACT CRISIS LINEGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$3,125
Paid GrantCOMMUNITIES IN SCHOOLS DALLAS REGION INCGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$3,125
Paid GrantDALLAS MISSION FOR LIFECHILDREN'S PROGRAMPUBLIC CHARITYDALLAS, TX, US$3,125
Paid GrantLOS BARRIOS UNIDOS COMMUNITY CENTERGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$3,125
Paid GrantMETHODIST HEALTH SYSTEM FOUNDATIONGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$3,125
Paid GrantNEXUS RECOVERY CENTERADOLESCENT DORMITORYPUBLIC CHARITYDALLAS, TX, US$3,125
Paid GrantVICKERY MEADOW LEARNING CENTEREARLY CHILDHOOD EDUCATION PROGRAMPUBLIC CHARITYDALLAS, TX, US$3,125
Paid GrantTRINITY RIVER MISSIONCAPITAL IMPROVEMENTSPUBLIC CHARITYDALLAS, TX, US$3,125
Paid GrantST AUGUSTINE CATHOLIC CHURCHSCHOLARSHIP ENDOWMENTPUBLIC CHARITYDALLAS, TX, US$3,000
Paid GrantBISHOP'S ANNUAL APPEAL FOR CATHOLIC MINISTRIESGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantFOUNDATION FOR BRAIN HEALTH ADVANCESGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantTHE CATHOLIC SCHOOLS SCHOLARSHIP FUNDGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantCRYSTAL CHARITY BALLGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$2,000
Paid GrantJESUIT COLLEGE PREP SCHOOLGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$2,000
Paid GrantDANIEL WEBSTER ELEMENTARY SCHOOLPURCHASE BOOKSPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantDALLAS MORNING NEWS CHARITIESGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantNORTH TEXAS FOOD BANKGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantSENIOR SOURCEGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantTEXAS BUSINESS HALL OF FAMESCHOLARSHIP FUNDPUBLIC CHARITYHOUSTON, TX, US$700
Paid GrantYMCA TOWN NORTHCHILDREN'S PROGRAMSPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantYMCA CAMP GRADY SPRUCECHILDREN'S PROGRAMSPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantEQUEST THERAPEUTIC HORSEMANSHIPGENERAL BUDGETPUBLIC CHARITYWYLIE, TX, US$400
Paid GrantKIDNEY TEXAS INCGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$250
Paid GrantYMCA PARK CITIESCHILDREN'S PROGRAMSPUBLIC CHARITYDALLAS, TX, US$250
Paid GrantWOMEN'S MARINES ASSOCIATIONSCHOLARSHIP FUNDPUBLIC CHARITYOAKS, PA, US$250
Paid GrantCITYSQUAREGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$200
Filing and Contact Details

Filer

EIN
82-0576238
Raw XML AppendixShowing 400 of 685 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/AccountingFees/Amount04075
AccountingFeesSchedule/AccountingFees/Category0BYRON A. PARKER, CPA TAX RETIRM PREP & MISC. CONSULTATIONS
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04075
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis03417
DepreciationSchedule/Depreciation/CostOrOtherBasis117545
DepreciationSchedule/Depreciation/CostOrOtherBasis2981
DepreciationSchedule/Depreciation/CostOrOtherBasis33850
DepreciationSchedule/Depreciation/CostOrOtherBasis44135
DepreciationSchedule/Depreciation/DateAcquired02003-04-08
DepreciationSchedule/Depreciation/DateAcquired12003-05-01
DepreciationSchedule/Depreciation/DateAcquired22003-03-27
DepreciationSchedule/Depreciation/DateAcquired32003-06-18
DepreciationSchedule/Depreciation/DateAcquired42003-04-03
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty2APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty3OFFICE DECORATIVE ITEMS
DepreciationSchedule/Depreciation/DescriptionOfProperty4LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/Life05.00
DepreciationSchedule/Depreciation/Life17.00
DepreciationSchedule/Depreciation/Life27.00
DepreciationSchedule/Depreciation/Life37.00
DepreciationSchedule/Depreciation/Life47.00
DepreciationSchedule/Depreciation/PriorYearsDepreciation03417
DepreciationSchedule/Depreciation/PriorYearsDepreciation117545
DepreciationSchedule/Depreciation/PriorYearsDepreciation2981
DepreciationSchedule/Depreciation/PriorYearsDepreciation33850
DepreciationSchedule/Depreciation/PriorYearsDepreciation44135
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0352197
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1145000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2250000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0378925
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1144511
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2181058
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SALES OF PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1WHISTLER INTERNATIONAL PARTNERSHIP INTEREST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2PEAK SELECT ACCESS LTD PARTNERSHIP INTEREST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet026728
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-489
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-68942
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0295824
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0302233
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK--OPPENHEIMER G79-1347821
InvestmentsOtherSchedule2/InvestmentsOther/BookValue09578
InvestmentsOtherSchedule2/InvestmentsOther/BookValue119290
InvestmentsOtherSchedule2/InvestmentsOther/BookValue218499
InvestmentsOtherSchedule2/InvestmentsOther/BookValue320550
InvestmentsOtherSchedule2/InvestmentsOther/BookValue410879
InvestmentsOtherSchedule2/InvestmentsOther/BookValue517503
InvestmentsOtherSchedule2/InvestmentsOther/BookValue61263952
InvestmentsOtherSchedule2/InvestmentsOther/BookValue7750000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0BREITBURN ENERGY PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ENTERPRISE PRODUCTS PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2KINDER MORGAN ENERGY PARTNERS LTD PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3PLAINS ALL AMERICAN PIPELINE LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4QR ENERGY LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5REGENCY ENERGY PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6DIRECT OFFSHORE CORPORATE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7JACKSON NATIONAL LIFE INSURANCE COMPANY ANNUITY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV010414
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV122244
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV219223
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV327254
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV410482
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV517257
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV61412795
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV7887977
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05550
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-42703
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0ANNUITY INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount057009
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount019856
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA019856
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps04075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04075
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0160133
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0160133
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05550
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05550
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-212381
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0704494
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-42703
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome058035
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps021895
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss021895
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps028015
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss028015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05550
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm057009
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss057009
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm04294
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04294
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps03731
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss03731
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps02619
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0165
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0225953
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04524
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0232237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome062559
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses019856
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps065820
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04524
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss072104
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip029928
IRS990PF/BalanceSheets/CashBOY05535
IRS990PF/BalanceSheets/CashEOY05364
IRS990PF/BalanceSheets/CashEOYFMV05364
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0270127
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0295824
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0302233
IRS990PF/BalanceSheets/InvestmentsOtherBOY02353915
IRS990PF/BalanceSheets/InvestmentsOtherEOY02110251
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02407646
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis029928
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY081319
IRS990PF/BalanceSheets/RetainedEarningsBOY02745779
IRS990PF/BalanceSheets/RetainedEarningsEOY02533398
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY034883
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0121959
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0121959
IRS990PF/BalanceSheets/TotalAssetsBOY02745779
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV02837202
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02745779
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02533398
IRS990PF/BalanceSheets/TotalNetAssetsBOY02745779
IRS990PF/BalanceSheets/TotalNetAssetsEOY02533398
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-42703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0352197
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1145000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-11-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1WHISTLER INTERNATIONAL PARTNERSHIP INTEREST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PEAK SELECT ACCESS LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss026728
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-489
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-68942
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses026728
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-489
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-68942
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0378925
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1144511
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2181058
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-212381
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02533398
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02745779
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02533398
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0136382
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0136382
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0136382
IRS990PF/DistributableAmount/MinimumInvestmentReturn0136962
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0580
IRS990PF/DistributableAmount/TotalTax0580
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0941
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01526
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0580
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-1526
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0941
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0580
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0580
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01526
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02837202
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02780945
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0156023
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01765821
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable041714
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0859101
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0136962
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02739231
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02780945
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1AILEEN PRATT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR,PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIR, SEC/TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175240
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505165472
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0580
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0225953
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20270890
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.408716
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0225373
IRS990PF/QualifyingDistributions/ExpensesAndContributions0225953
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0580
IRS990PF/QualifyingDistributions/QualifyingDistributions0225953
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JACK E PRATT SR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09729805855
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013355 NOEL RD STE 1865
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0752406835
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount233000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount265000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount278250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount29250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BUILDING FUNDPIANO PURCHASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PURCHASE BOOKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHILDREN'S PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CAMPER SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18ADOLESCENT DORMITORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19EARLY CHILDHOOD EDUCATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23SCHOLARSHIP ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25CAPITAL IMPROVEMENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26CARDIOLOGY RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27SCHOLARSHIP ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29CHILDREN'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30CHILDREN'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31CHILDREN'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BAYLOR HEALTH CARE SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BISHOP'S ANNUAL APPEAL FOR CATHOLIC MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CITYSQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHRIST THE KING CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CONTACT CRISIS LINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15COMMUNITIES IN SCHOOLS DALLAS REGION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CRYSTAL CHARITY BALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17DANIEL WEBSTER ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18DALLAS MORNING NEWS CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19DALLAS MISSION FOR LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110EQUEST THERAPEUTIC HORSEMANSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111FOUNDATION FOR BRAIN HEALTH ADVANCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112FRIENDS OF SKY RANCH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113JESUIT COLLEGE PREP SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114KIDNEY TEXAS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115LOS BARRIOS UNIDOS COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116METHODIST HEALTH SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118NEXUS RECOVERY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119VICKERY MEADOW LEARNING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120ST JOSEPH'S RESIDENCE INC

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,398
Liabilities
$0
Net assets
$2,533,398
Revenue
-
Expenses
$232,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.14$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.13$0.33$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.16$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.02$0.34$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.51$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.29$0.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.31$0.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.33$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.75$0.55$0.20
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$0.12$0.39$0.27
2012Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.23
2011Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.31