Civic Intelligence

Hughes Texas Foundation

990PF • Fiscal year 2022 • EIN 82-4937164

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

PO Box 12707Dallas, TX 75225

(214) 904-8976

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,486,135

Up $1,052,175 (+43%) from 2021

Net Assets

Up

$3,486,135

Up $1,052,175 (+43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,444,335

Up $376,359 (+35%) from 2021

Expenses

Down

$392,160

Down $376,372 (-49%) from 2021

Net Income

Up

$1,052,175

Up $752,731 (+251%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,649,463Liabilities 2018: $0Net Assets 2018: $1,649,4632018Assets 2019: $1,806,139Liabilities 2019: $0Net Assets 2019: $1,806,1392019Assets 2020: $2,134,516Liabilities 2020: $12020Assets 2021: $2,433,960Liabilities 2021: $0Net Assets 2021: $2,433,9602021Assets 2022: $3,486,135Liabilities 2022: $0Net Assets 2022: $3,486,1352022Assets 2023: $4,790,377Liabilities 2023: $12023Assets 2024: $4,673,538Liabilities 2024: $0Net Assets 2024: $4,673,5382024

Highlighted filing

2022

Assets$3,486,135
Liabilities$0
Net Assets$3,486,135

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,687,463Expenses 2018: $38,000Net Income 2018: $1,649,4632018Revenue 2019: $501,343Expenses 2019: $344,667Net Income 2019: $156,6762019Revenue 2020: $411,303Expenses 2020: $82,926Net Income 2020: $328,3772020Revenue 2021: $1,067,976Expenses 2021: $768,532Net Income 2021: $299,4442021Revenue 2022: $1,444,335Expenses 2022: $392,160Net Income 2022: $1,052,1752022Revenue 2023: $1,921,466Expenses 2023: $617,224Net Income 2023: $1,304,2422023Revenue 2024: $1,159,419Expenses 2024: $1,276,258Net Income 2024: -$116,8392024

Highlighted filing

2022

Revenue$1,444,335
Expenses$392,160
Net Income$1,052,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH V HUGHES JRDirectorPT$0--
HOLLY OLDFIELD HUGHESDirectorPT$0--
JOSEPH V HUGHES IIIDirectorPT$0--
KATHRYN MARGARET HUGHESDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCATHOLIC CHARITIES OF DALLASPHILANTHROPIC501(C)(3)DALLAS, TX, US$202,500
Paid GrantCRISTO REY DALLAS COLLEGE PREPPHILANTHROPIC501(C)(3)DALLAS, TX, US$50,000
Paid GrantJESUITPHILANTHROPIC501(C)(3)DALLAS, TX, US$36,700
Paid GrantCATHOLIC FOUNDATIONPHILANTHROPIC501(C)3DALLAS, TX, US$25,000
Paid GrantCHRIST THE KINGPHILANTHROPIC501(C)3DALLAS, TX, US$22,000
Paid GrantURSULINE ACADEMYPHILANTHROPIC501(C)(3)DALLAS, TX, US$10,000
Paid GrantMEMORIAL SLOAN KETTERINGPHILANTHROPIC501(C)3NEW YORK, NY, US$10,000
Paid GrantST VINCENT DE PAULPHILANTHROPIC501(C)3DALLAS, TX, US$2,500
Paid GrantWHITTON FIRE DEPARTMENTPHILANTHROPIC501(C)3CANTON, TX, US$1,500
Paid GrantARISE ALLIANCE INSTITUTEPHILANTHROPIC501(C)3TAMPA, FL, US$1,000
Filing and Contact Details

Filer

Filer Name
Hughes Texas Foundation
EIN
82-4937164
Phone
2149048976
Address
PO BOX 12707, DALLAS, TX 75225

Signing Officer

Name
Kathryn M Hughes
Title
President
Phone
2149048976
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Poff Pc
Address
833 E ARAPAHO RD STE 220, RICHARDSON, TX 75081
Preparer
Brian a Poff CPA
Phone
9726906023
Raw XML AppendixShowing 400 of 483 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt06278
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt06278
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt010041
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt120950
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt232786
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt310032
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt445818
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt56268
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt625796
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt714757
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt830105
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt980861
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt104000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1138572
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1240938
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13112970
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1449902
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15403514
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1643046
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1714692
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1817443
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ARTISAN SMALL-MID CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKROCK SYSTEMATIC MULTI-STRATEGY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BROWN CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3BROWN INTERNATIONAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4CAUSEWAY INTERNATIONAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5CAUSEWAY EMERGING MARKETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6COHEN & STEERS REALTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7WCM SMID QUALITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8VANGUARD DIVIDEND GROWTH
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13DOUBLELINE TOTAL RETURN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14GMO OPPORTUNISTIC INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15FIDELITY TREASURY MM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16ISHARES MSCI GBL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17ISHARES S&P SMALLCAP 600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18SPDR PORTFOLIO S&P 500
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1815201
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt016269
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt06278
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0134335
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt097907
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06278
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0361200
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01310000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt016269
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01052175
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01985
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01985
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06278
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0104185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt022137
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt030150
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH V HUGHES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HOLLY OLDFIELD HUGHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH V HUGHES III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KATHRYN MARGARET HUGHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 25163
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175225
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHRYN HUGHES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 25163
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02147961452
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOSEPH V HUGHES JR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1HOLLY OLDFIELD HUGHES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2KATHRYN MARGARET HUGHES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3JOSEPH V HUGHES III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2202500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt522000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PHILANTHROPIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PHILANTHROPIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PHILANTHROPIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PHILANTHROPIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PHILANTHROPIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PHILANTHROPIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PHILANTHROPIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PHILANTHROPIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PHILANTHROPIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PHILANTHROPIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JESUIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC CHARITIES OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CRISTO REY DALLAS COLLEGE PREP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST VINCENT DE PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHRIST THE KING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MEMORIAL SLOAN KETTERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WHITTON FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CATHOLIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ARISE ALLIANCE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04900 WALNUT HILL LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112345 INWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21421 W MOCKINGBIRD LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31064 N ST AUGUSTINE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43826 GILBERT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58017 PRESTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61275 YORK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72665 COUNTY ROAD 2404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt812222 MERIT DR STE 850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91511 N WESTSHORE BLVD STE 750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CANTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375217
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0361200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt099763
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0670178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0247053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01238047
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0261437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0670178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0247053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034793
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0361200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0261437
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01238047
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0976610
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SPINDLETOP EXPLORATION COMPANY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1COUNTY ROYALTY ACQUISITION PROGRAM INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23

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