KEN W DAVIS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KEN W DAVIS FOUNDATION (EIN 75-6012722)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-01
- IRS object ID
- 202441229349102114
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-01T17:42:31-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN B ESCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W SEVENTH STREET SUITE 642 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756012722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN W DAVIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENW | BusinessNameControlTxt |
| Phone | 8173324081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3419 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH K KAUFMANN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8173324081 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | KAUFMANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN B ESCH | PreparerPersonNm |
| PTIN | P01327096 | PTIN |
| Phone | 8178829325 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $44,848,434 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,229,854 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,229,854 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,539,875 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,539,875 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,539,875 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $188,252 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $188,252 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,957,981 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,957,981 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,475 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,990 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,485 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $309,544 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $309,544 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $42,448 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $15,623 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $558 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $279 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $279 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $360,025 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $328,436 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,764 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,400,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,400,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,760,025 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $328,436 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,404,764 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $197,956 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,629,545 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $192,053 | CashBOYAmt |
| Cash EOY | $132,994 | CashEOYAmt |
| Cash EOYFMV | $132,994 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $915,140 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $249,105 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $249,105 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $42,879,109 | CorporateStockBOYAmt |
| Corporate Stock EOY | $43,802,159 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $43,802,159 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $664,176 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $43,986,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,184,258 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $44,848,434 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $14,049,643 | CapitalStockBOYAmt |
| Capital Stock EOY | $14,049,643 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $29,936,659 | RetainedEarningBOYAmt |
| Retained Earning EOY | $30,134,615 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $43,986,302 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $44,184,258 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $43,986,302 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $44,184,258 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $43,986,302 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $197,956 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $44,184,258 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $44,184,258 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MERRILL LYNCH | PropertyDesc |
| Acquired | 2022-01-01 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $1,539,875 | GrossSalesPriceAmt |
| Gain Or Loss | $1,539,875 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,539,875 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,539,875 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $36,551 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $36,551 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $36,551 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $30,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $30,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $218 | EsPenaltyAmt |
| Tax Due | $6,769 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DAVID WHITNEY | IndividualWithBooksNm |
| Phone | 8173324081 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3419 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TCULLEN DAVIS | ||||||||
| 777 MAIN STREET STE 1150 | FORT WORTH | TX | 76102 | PRESIDENT | 15.00 | $0 | $0 | $0 |
| ELAINE MCMERCHANT | ||||||||
| 777 MAIN STREET STE 1150 | FORT WORTH | TX | 76102 | SECRETARY | 15.00 | $0 | $0 | $0 |
| ELIZABETH KAUFMANN | ||||||||
| 777 MAIN STREET STE 1150 | FORT WORTH | TX | 76102 | TREASURER | 5.00 | $0 | $0 | $0 |
| ALANA MARSH | ||||||||
| PO BOX 831 | FORT WORTH | TX | 76101 | EXECUTIVE COMMITTEE MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID WHITNEY | ||||||||
| 777 MAIN STREET STE 1150 | FORT WORTH | TX | 76102 | CHAIRMAN INVESTMENT COMMIT | 2.00 | $0 | $0 | $0 |
| BRUCE BRADY | ||||||||
| PO BOX 1659 | MIDLAND | TX | 79702 | EXECUTIVE COMMITTEE MEMBER | 1.00 | $0 | $0 | $0 |
| JENIECE SANDERS | ||||||||
| PO BOX 831 | FORT WORTH | TX | 76101 | EXECUTIVE COMMITTEE MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $45,437,951 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $831,150 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $664,176 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $46,933,277 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $46,933,277 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $703,999 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $46,229,278 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,311,464 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,311,464 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $36,551 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $36,551 | TotalTaxAmt |
| Distributable Before Adj | $2,274,913 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,274,913 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,274,913 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,404,764 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,404,764 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,274,913 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $105,288 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,404,764 | QualifyingDistributionsAmt |
| Applied To Year1 | $105,288 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,274,913 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $24,563 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $24,563 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $24,563 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $24,563 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KEN W DAVIS FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3419 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8173324081 | RecipientPhoneNum |
| Form And Info And Materials | THE REQUEST SHOULD INCLUDE A DESCRIPTION OF THE RECIPIENT PROJECT OR PROGRAM OF THE CHARITABLE ORGANIZATION, CONTRIBUTION GOAL, AMOUNT OF SPECIFIC REQUEST, COPY OF CHARITABLE ORGNAIZATION'S MOST RECENT AUDITED FINANCIAL STATEMENTS AND COPY OF ORGANIZATION'S IRS DETERMINATION LETTER DOCUMENTING IRS EXEMPT STATUS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | DECEMBER 31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (169 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A HAND UP FOR WOMEN | |||||||
| PO16 | KNOXVILLE | TN | 37927 | PC | GENERAL OPERATING FUND | $25,000 | |
| ACH CHILD & FAMILY SERVICES | |||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | PC | BUILDING RENOVATION CAPITAL | $15,000 | |
| ADDY'S HOPE ADOPTION AGENCY | |||||||
| 3310 W WADLEY | MIDLAND | TX | 79708 | PC | THEY WAIT PROGRAM | $15,000 | |
| ALICE LLOYD COLLEGE | |||||||
| 100 PURPOSE RD | PIPPA PASSES | KY | 41844 | PC | CAPITAL CAMPAIGN | $10,000 | |
| ALL SAINTS HEALTH FOUNDATION | |||||||
| 1400 EIGHTH AVE | FORT WORTH | TX | 76104 | PC | ANDREW'S WOMEN'S HOSPITAL OUTREACH TO TEACH PROGRAM | $25,000 | |
| ALLIANCE DEFENDING FREEDOM | |||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | PC | GENERAL OPERATIONS | $15,000 | |
| ALLIANCE FOR CHILDREN | |||||||
| 908 SOUTHLAND AVE | FORT WORTH | TX | 76104 | PC | GENERAL OPERATING FUND | $8,000 | |
| AMERICA'S VETDOG | |||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | PC | PROGRAM OPERATIONS SUPPORT | $10,000 | |
| AMERICAN COUNCIL OF TRUSTEES & ALUMCI (ACTA) | |||||||
| 1730 M ST NW STE 600 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATIONS | $15,000 | |
| ANGEL FLIGHT SOUTH CENTRAL | |||||||
| PO BOX 2207 | ADDISON | TX | 75001 | PC | ASSIST W/FLIGHTS FOR MEDICAL CENTER | $5,000 | |
| APHASIA CENTER OF WEST TEXAS INC | |||||||
| 5214 THOMASON DR | MIDLAND | TX | 79703 | PC | GENERAL OPERATING FUND | $25,000 | |
| ASSOCIATION FOR AUTISM AND NEURODIVERSITY | |||||||
| 85 MAIN ST STE 3 | WATERTOWN | MA | 02472 | PC | GENERLA OPERATIONS | $10,000 | |
| ASSOCIATION FOR INDEPENDENT LIVING | |||||||
| 2825 STOREY LN | DALLAS | TX | 75220 | PC | CAPITAL CAMPAIGN | $10,000 | |
| ATTIC FOSTER NETWORK | |||||||
| 2003 OAKLAWN DR | MIDLAND | TX | 79705 | PC | GENERAL OPERATIONS | $15,000 | |
| BASIN DREAM CENTER FOR ORPHANS | |||||||
| 2502 W CUTHBERT AVE | MIDLAND | TX | 79701 | PC | GENERAL OPERATING FUND | $15,000 | |
| BATTERED WOMEN'S FOUNDATION | |||||||
| 4166 WILLMAN AVE | NORTH RICHLAND HILLS | TX | 76180 | PC | GENERAL OPERATIONS | $10,000 | |
| BIG BROTHER BIG SISTERS MIDLAND | |||||||
| 714 W LOUISIANA AVE | MIDLAND | TX | 79701 | PC | GENERAL OPERATING FUND | $20,000 | |
| BOY SCOUTS OF AMERICA (BUFFALO TRAILS COUNCIL) | |||||||
| 1101 W TEXAS AVE | MIDLAND | TX | 79701 | PC | GENEREAL OPEATIONS | $15,000 | |
| BOYS & GIRLS CLUB OF GREATER TARRANT COUNTY | |||||||
| 3218 E BELKNAP ST | FORT WORTH | TX | 76111 | PC | ACADEMIC SUCCDESS PROGRAM | $5,000 | |
| BOYS AND GIRLS CLUB OF THE PERMIAN BASIN | |||||||
| 1321 S GOODE ST | MIDLAND | TX | 79701 | PC | GENERAL OPERATIONS | $20,000 | |
| BUCKNER CHILDRENS & FAMILY SVC | |||||||
| 425 W PECAN ST | MIDLAND | TX | 79705 | PC | GENERAL OPERATIONS | $20,000 | |
| BYNUM SCHOOL | |||||||
| PO BOX 54190 | HURST | TX | 76054 | PC | GENERAL OPERATING FUND | $10,000 | |
| CANCER CARE SERVICE | |||||||
| 623 S HENDERSON | FORT WORTH | TX | 76104 | PC | GENERAL OPERATING FUND | $25,000 | |
| CAPITAL RESEARCH CENTER | |||||||
| 1513 16TH ST NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING FUND | $15,000 | |
| CASA OF WEST TEXAS | |||||||
| PO BOX 2704 | MIDLAND | TX | 79702 | PC | GENERAL OPERATING FUND | $15,000 | |
| CENTERS FOR CHILDREN & FAMILIES | |||||||
| 3701 ANDREWS HWY | MIDLAND | TX | 79703 | PC | MENTAL HEALTH COUNSELING SERVICES | $40,000 | |
| CHILDREN FIRST COUNSELING CENTER | |||||||
| 621 NW 6TH STREET | GRAND PRAIRIE | TX | 75050 | PC | NEW HOME FOR HOPE CAPITAL CAMPAIGN | $10,000 | |
| CHRIST HAVEN FOR CHILDREN | |||||||
| 4200 KELLER HASLET RD | KELLER | TX | 76244 | PC | CHILDREN'S RESIDENTIAL PROGRAM | $10,000 | |
| CHRISTIAN COMMUNITY ACTION | |||||||
| 200 SOUTH MILL ST | LEWISVILLE | TX | 75057 | PC | GENERAL OPERATIONS | $10,000 | |
| CHRISTIAN WORKS FOR CHILDREN | |||||||
| 5440 HARVEST HILL RD 140 | DALLAS | TX | 75230 | PC | KIDWORKS PROGRAM FORT WORTH | $15,000 | |
| CHRISTMAS IN ACTION | |||||||
| PO BOX 3744 | MIDLAND | TX | 79702 | PC | GENERAL OPEARTING FUND | $15,000 | |
| CLAYTON DABNEY FDN | |||||||
| 6500 GREENVILLE AVE STE 342 | DALLAS | TX | 75206 | PC | MEDICINE OF THE HEART PROGRAM | $5,000 | |
| CNM CONNECT | |||||||
| 2902 FLOYD ST | DALLAS | TX | 75204 | PC | GENERAL OPERATING FUND | $20,000 | |
| COALITION TO SALUTE AMERICA'S HEROES | |||||||
| 12 GODFREWY PLACE | WILTON | CT | 06897 | PC | EMERGENCY FINANCIAL AID | $20,000 | |
| COMMUNITIES OF SCHOOLS OF GREATER TARRANT COUNTY | |||||||
| 5601 RIDGE STREE STE 501 | FORT WORTH | TX | 76112 | PC | GENERAL OPERATIONS | $10,000 | |
| COMMUNITY CHILDREN'S CLINIC | |||||||
| PO BOX 3328 | MIDLAND | TX | 79702 | PC | GENERAL OPERATIONS | $35,000 | |
| COMMUNITY FOOD BANK | |||||||
| 3000 GALVEZ AVE | FORT WORTH | TX | 76111 | PC | INSTALL GENERATOR & FOOD DISTRIBUTION | $20,000 | |
| COMMUNITY HEALTHCARE OF TX | |||||||
| 6100 WESTERN PLACE STE 105 | FORT WORTH | TX | 76107 | PC | COMPASSIONATE CARE PROGRAM | $10,000 | |
| COMMUNITY LINK MISSION | |||||||
| 300 S BELMOND STREET | SAGINAW | TX | 76179 | PC | GENERAL OPERATIONS | $10,000 | |
| CONCERNED WOMEN OF AMERICA | |||||||
| 1000 N PAYNE ST | ALEXANDRIA | VA | 22314 | PC | GENERAL OPERATING FUND | $25,000 | |
| CORNERSTONE ASSISTANCE NETWORK | |||||||
| 3500 NOBLE AVE | FORT WORTH | TX | 76111 | PC | GENERAL OPERATIONS | $20,000 | |
| CRISIS CENTER OF WEST TEXAS | |||||||
| 910 B S GRANT | ODESSA | TX | 79761 | PC | GENERAL OPERATING FUND | $20,000 | |
| CRISTO REY FORT WORTH COLLEGE PREP | |||||||
| 2633 ALTAMESA BLVD | FORT WORTH | TX | 76133 | PC | CORPORATE WORK STUDY PROGRAM | $7,500 | |
| CROWLEY HOUSE OF HOPE | |||||||
| 200 NORTH MAGNOLIA ST | CROWLEY | TX | 76036 | PC | 23/24 BACK TO SCHOOL PROGRAM | $10,000 | |
| DALLAS LEGAL HOSPICE | |||||||
| 1825 MARKET CENTER BLVD | DALLAS | TX | 75207 | PC | ASSIST HEALTH RELATED LEGAL | $5,000 | |
| DRC SOLUTIONS | |||||||
| PO BOX 0871 | FORT WORTH | TX | 76101 | PC | GENERAL OPERATIONS | $25,000 | |
| EMMETSBURG EDUCATIONAL FOUNDATION | |||||||
| 205 KING ST | EMMETSBURG | IA | 50536 | PC | FEED OUR KIDS | $30,000 | |
| EVERGREEN LIFE SERVICES | |||||||
| 3425 E VICKERY BLVD | FORT WORTH | TX | 76105 | PC | EVERONE MATTERS PROGRAMS | $10,000 | |
| EVERYONE FOR VETERANS | |||||||
| 400 W GLIMAN BLVDE NO 1081 | ISSAQUAH | WA | 98027 | PC | ASSIST VETS WITH MEDICAL NEEDS | $10,000 | |
| FABULOUS FAITH'S FDN | |||||||
| 6772 CANAL CT | GRAND PRAIRIE | TX | 76028 | PC | FAMILY ASSISTANCE PROGRAM FOR CANCER TREATMENT FOR KIDS | $24,000 | |
| FAMILY PROMISE OF MIDLAND | |||||||
| 3500 N A STREET STE 1400 | MIDLAND | TX | 79705 | PC | GENERAL OPERATING FUND | $15,000 | |
| FAMILY PROMISE OF ODESSA | |||||||
| PO BOX 12781 | ODESSA | TX | 79762 | PC | GENERAL OPERAIONS | $10,000 | |
| FEDERATION OF AMERICAN IMMIGRATION REFORM | |||||||
| 25 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING FUND | $8,000 | |
| FORT WORTH HOPE CENTER | |||||||
| 3625 E LOOP 820 S | FORT WORTH | TX | 76119 | PC | GENERAL OPERATIONS | $10,000 | |
| FORTRESS YOUTH DEVELOPMENT | |||||||
| 1007 E TERRELL AVE | FORT WORTH | TX | 76104 | PC | GENERAL OPERATIONS | $5,000 | |
| FREEDOM ALLIANCE | |||||||
| 22570 MARKEY CY STE 240 | DULLES | VA | 20166 | PC | TRANSITION PROGRAM | $3,000 | |
| FREEDOM SERVICE DOGS OF AM | |||||||
| 7193 S DILLON ST | ENGLEWWOOD | CO | 80112 | PC | SERVICE DOG TRAINING PROGRAM | $30,000 | |
| FUND FOR AMERICAN STUDIES | |||||||
| 1706 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | PC | ECONOMICS FOR LEADERS PROGRAM | $20,000 | |
| GLADNEY CENtER FOR ADOPTION | |||||||
| 6300 JOHN RYAN DR | FORT WORTH | TX | 76132 | PC | GENERAL OPERATIN FUND | $10,000 | |
| GOODMAN INSTITUE FOR PUBLIC POLICY | |||||||
| 6335 W NORTHWEST HWY 2111 | DALLAS | TX | 75225 | PC | GENERAL OPREATING FUND | $10,000 | |
| GUARDIANSHIP SERVICES INC | |||||||
| PO BOX 11481 | FORT WORTH | TX | 76110 | PC | EDUCATE, ENGAGE, & ENROLL PROGRAM | $2,500 | |
| HABITAT FOR HUMANITY OF COLLIN COUNTY | |||||||
| 2060 COUCH DR | MCKINNEY | TX | 75069 | PC | FAMILY SERVICES IN COLLIN COUNTY | $15,000 | |
| HAPPY HILL FARM CHILDREN HOME | |||||||
| 3846 NORTH HIGHWAY 144 | GRANBURY | TX | 76048 | PC | PROVIDE NEEDS FOR UNDERPRIVIEGED KIDS | $7,500 | |
| HARMONY HOME CHILDREN'S ADVOCACY CENTER | |||||||
| 910C SOUTH GRANT | ODESSA | TX | 79760 | PC | GENERAL OPERATING FUND | $20,000 | |
| HARVESTING IN MANSFIELD FOOD BANK - HIM | |||||||
| 150 S SIXTH AVE | MANSFIELD | TX | 76063 | PC | COMMUNITY GROCERY PROGRAM FOR TARRANT COUNTY | $20,000 | |
| HELPING RESTORE ABIITY | |||||||
| 4300 BELTWAY PLACE STE 10 | ARLINGTON | TX | 76018 | PC | GENERAL OPERATING FUND | $10,000 | |
| HERITAGE FOUNDATION | |||||||
| PO BOX 97057 | WASHINGTON | DC | 20077 | PC | GENERAL OPERATING FUND | $15,000 | |
| HEROES FOR CHILDREN | |||||||
| 6010 W SPRING CREEK PKWY | PLANO | TX | 76024 | PC | ASSIST FAMILIES W/KIDS W/CANCER | $5,000 | |
| HIGH SKY CHILDREN'S RANCH | |||||||
| 8701 W COUNTY RD 60 | MIDLAND | TX | 79707 | PC | GENERAL OPERATIONS | $20,000 | |
| HONOR VETERANS NOW | |||||||
| 103 INDUSTRIAL LOOP STE 1010 | FREDERICKSBURG | TX | 78624 | PC | MEALS FOR VETS | $10,000 | |
| HOPE CLINIC | |||||||
| 103 E LAMAR ST | MCKINNEY | TX | 75069 | PC | GENERAL OPERATIONS | $10,000 | |
| HOPE FARM | |||||||
| 865 E RAMSEY AVE | FORT WORTH | TX | 76104 | PC | YOUNG MEN'S LEADERSHIP PROGRAM | $10,000 | |
| HOPE SUPPLY CO | |||||||
| 10480 SHADY TRAILS STE 104 | DALLAS | TX | 75220 | PC | HOPE DIAPER PROGRAM | $5,000 | |
| HOSPICE OF MIDLAND INC | |||||||
| 911 WEST TEXAS AVE | MIDLAND | TX | 79701 | PC | CAPITAL CANPAIGN | $20,000 | |
| IMMUNIZATION COLLABORATION OF TARRANT CTY | |||||||
| PO BOX 100192 | FORT WORTH | TX | 76185 | PC | COMMUNITY OUTREACH SERVICES | $5,000 | |
| INDEPENDENT INSTITUTE | |||||||
| 100 SWAN WAY | OAKLAND | CA | 94621 | PC | GENERAL OPERATING FUND | $20,000 | |
| ISAIAH SOUP KITCHEN | |||||||
| 304 HARDEN BLVD | HOBBS | NM | 88240 | PC | GENERAL OPERATIONS | $5,000 | |
| ISAIAH SOUP KITCHEN | |||||||
| 304 HARDEN BLVD | HOBBS | NM | 88240 | PC | THANKSIVING CHRISTMAS GIVING | $5,000 | |
| IT'S GOING TO BE OK INC | |||||||
| 4232 WESTMORELAND RD | DALLAS | TX | 75233 | PC | GENERAL OPERATIONS | $5,000 | |
| JUBILEE CENTER OF MIDLAND | |||||||
| 3311 ANDREWS HWY | MIDLAND | TX | 79703 | PC | ASSIST FAMILIES WITH FOOD & HOUSEHOLD EXPENSES | $10,000 | |
| JUNIOR ACHIEVEMENT | |||||||
| 6300 RIDGLEA PLCE STE 400 | FORT WORTH | TX | 76116 | PC | GENERAL OPERATIONS | $5,000 | |
| K9S FOR WARRIORS | |||||||
| 4630 TX-151 | SAN ANTONIO | TX | 78227 | PC | TRAIN SERVICE DOGS FOR VETS | $10,000 | |
| KEY CENTER FOR LEARNING DIFFERENCES | |||||||
| 7950 JOHN T WHITE RD | FORT WORTH | TX | 76120 | PC | GENERAL OPERATIONS | $10,000 | |
| KEY CENTER FOR LEARNING DIFFERENCES | |||||||
| 7950 JOHN T WHITE RD | FORT WORTH | TX | 76120 | PC | GENERAL OPERATIONS | $4,500 | |
| LANDMARK LEGAL FOUNDATION | |||||||
| 3100 BROADWAY STE 1210 | KANSAS CITY | MO | 64111 | PC | GENERAL OPERATIONS | $5,000 | |
| LENA POPE HOME | |||||||
| 3200 SANGUIENT ST | FORT WORTH | TX | 76107 | PC | COUNSELING SERVICES | $5,000 | |
| LIFE CENTER | |||||||
| 3101 W WALL STREET | MIDLAND | TX | 79701 | PC | SONOGRAM TRAINING AND CERTIFICATE | $20,000 | |
| LIGHTHOUSE FOR THE BLIND OF FORT WORTH | |||||||
| 912 W BROADWAY | FORT WORTH | TX | 76104 | pc | GENERAL OPERATIONS | $15,000 | |
| MANOR PARK INC | |||||||
| 2208 N LOOP 250W | MIDLAND | TX | 79707 | PC | CAPITAL CAMPAIGN | $25,000 | |
| MARC INC | |||||||
| 2701 NORTH A STREET | MIDLAND | TX | 79705 | PC | GENERAL OPERATIONS | $30,000 | |
| MEALS ON WHEELS INC OF TARRANT COUNTY | |||||||
| 5740 AIRPORT FREEWAY | FORT WORTH | TX | 76117 | PC | NUTRITION PROGRAM | $25,000 | |
| MEALS ON WHEELS NORTH CENTRAL TEXAS | |||||||
| 106 E KILPATRICK ST | CLEBURNE | TX | 76031 | PC | GENERAL OPERATIONS | $10,000 | |
| MEALS ON WHEELS OF COLLIN COUNTY | |||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 75069 | PC | GENERAL OPERATIONS | $1,000 | |
| MEALS ON WHEELS OF COLLIN COUNTY | |||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 75069 | PC | MEAL DISTRIBUTION PROGRAM | $9,000 | |
| MEDIA RESEARCH CENTER | |||||||
| 1900 CAMPUS COMMONS DR | REWSTON | VA | 20191 | PC | GENERAL OPERATING FUND | $15,000 | |
| METHODIST JUSTICE MINISTRY | |||||||
| 750 W 5TH ST | FORT WORTH | TX | 76102 | PC | SAFE HOME PROGRAM & COUNSELING | $5,000 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSON DISEASE | |||||||
| PO BOX 4777 | NEW YORK | NY | 10163 | PC | PARKINSON'S DISEASE RESEARCH | $10,000 | |
| MIDLAND CHILDREN'S REHAB CENTER | |||||||
| 802 VENTURA | MIDLAND | TX | 79705 | PC | GENERAL OPERATING FUND | $25,000 | |
| MIDLAND ISD EDUCATIONAL FDN | |||||||
| 615 W MISSOURI | MIDLAND | TX | 79701 | PC | TX ASSOC OF FUTURE EDUCATORS | $2,500 | |
| MIDLAND RAPE CRISIS & CHILD ADVOCACY CTR | |||||||
| PO BOX 10081 | MIDLAND | TX | 79702 | PC | GENERAL OPERATING FUND | $50,000 | |
| MIDLAND SOUP KITCHEN MINISTRY | |||||||
| 1401 ORCHARD | MIDLAND | TX | 79701 | PC | GENERAL OPERATING FUND | $20,000 | |
| MISSION AGAPE | |||||||
| 2901 MARANATHA PLACE | MIDLAND | TX | 79707 | PC | GENERAL OPERATIONS | $20,000 | |
| MISSION CENTR ADULT DAY SVC | |||||||
| 3500 N A ST STE 1300 | MIDLAND | TX | 79705 | PC | CLIENT SERVICES PROGRAM | $18,000 | |
| NATIONAL RIGHT TO WORK LEGAL DEFENSE FDN | |||||||
| 8001 BRADDOCK RD STE 600 | SPRINGFIELD | VA | 22160 | PC | GENERAL OPERATIONS | $20,000 | |
| NEED - NORTH EAST EMERGENCY DIST | |||||||
| PO76 | HURST | TX | 76053 | PC | COMMUNITY OUTRACH | $10,000 | |
| NETWORK OF ENGLIGHTENED WOMEN | |||||||
| 1360 E CAPITOL ST NE | WASHINGTON | DC | 20003 | PC | CONSERVATIVE WOMEN GUIDE TO COLLEGE | $15,000 | |
| NEURO ASSISTANCE FOUNDATION | |||||||
| 2320 BRIDGEWOOD DR | KELLER | TX | 76262 | PC | CHILDREN'S SERVICE QUALITY | $10,000 | |
| NEW DAY | |||||||
| PO BOX 171722 | ARLINGTON | TX | 76003 | PC | DISTRIBUTE FOOD BAGS TO THE STUDENTS | $12,000 | |
| NORTH TEXAS COMMUNITY TABLE | |||||||
| 7530 APRIL LN | NO RICHLAND HILLS | TX | 76182 | PC | GENERAL OPERATIONS | $10,000 | |
| NORTH TEXAS SNAP | |||||||
| 901 CLINIC DR STE B99 | EULESS | TX | 76039 | PC | GREATER INDEPENDENT LIVING PROGRAM | $10,000 | |
| NORTHSIDE INTER-COMMUNITY AGENCY INC | |||||||
| 1600 CIRCLE PARK BLVD | FORT WORTH | TX | 79163 | PC | GENERAL OPERATIONS | $15,000 | |
| ODESSA FAMILY YMCA | |||||||
| 3001 E UNIVERSITY BLVD | ODESSA | TX | 79762 | PC | COMMUNITY OUTREACH | $15,000 | |
| OMNI OUTREACH | |||||||
| 5005 BRENTWOOD STAIR RD STE 207 | FORT WORTH | TX | 76112 | PC | GENERAL OPERATIONS | $2,500 | |
| OMNI OUTREACH | |||||||
| 5005 BRENTWOOD STAIR RD STE 207 | FORT WORTH | TX | 76112 | PC | COMMUNITY CHRISTMAS DRIVE | $5,000 | |
| ONE COMMUNITY USA | |||||||
| 5949 SHERRY LN STE 1162 | DALLAS | TX | 75225 | PC | HELP OFFENDERS PURSUE EXCELLENCE | $25,000 | |
| ONE MORE MINISTRIES | |||||||
| PO BOX 88 | PROSPER | TX | 75078 | PC | ASSIST WITH ADOPTION COSTS | $28,000 | |
| OPENING DOORS 4 WOMEN | |||||||
| 3507 HORNE ST | FORT WORTH | TX | 76107 | PC | GENERAL OPERATIONS | $2,500 | |
| OPENING DOORS 4 WOMEN | |||||||
| 3507 HORNE ST | FORT WORTH | TX | 76107 | PC | TRANSITIONAL PROGRAM FOR WOMEN | $2,500 | |
| OPERATION HEALING FORCES | |||||||
| 380 PARK PLACE BLVD STE 175 | CLEARWATER | FL | 33759 | PC | GENERAL OPERATIONS | $10,000 | |
| OPERATION HOMEFRONT | |||||||
| 1355 CENTRAL PARKWAY S STE 100 | SAN ANTONIO | TX | 78232 | PC | VARIOIUS PROGRAMS FOR VETERANS | $20,000 | |
| OPERATION UNDERGROUND RAILROAD | |||||||
| PO BOX 57338 | SALT LAKE CITY | UT | 84157 | PC | VARIUS OUTREACH PROGRSM | $25,000 | |
| PARALZYED VETERANS OF AMERICA | |||||||
| 801 EIGHTEENTH ST NW | WASHINGTON | DC | 20006 | PC | PAV EDUCATION FOUNDATION | $10,000 | |
| PERMIAN BASIN ADULT LITERACY CENTER INC | |||||||
| 1709 WALL STREET | MIDLAND | TX | 79701 | PC | ADULT LITERACY PROGRAM | $15,000 | |
| PERMIAN BASIN GIFTS OF HOPE | |||||||
| PO BOX 1323 | MIDLAND | TX | 79702 | PC | FINANCIAL ASSISTANCE PROGRAM | $25,000 | |
| PERMIAN BASIN REHABILITATION CENTER | |||||||
| 620 N ALLEGHANEY AVE | ODESSA | TX | 79761 | PC | GENERAL OPERATIONS | $25,000 | |
| PHOENIX CENTER | |||||||
| 3340 ST HWY 71 | HORSESHOE | TX | 78657 | PC | GENERAL OPERATIONS | $10,000 | |
| PHOENIX CENTER | |||||||
| 3340 ST HWY 71 | HORSESHOE | TX | 78657 | PC | LAUNCH WALK-IN CLINIC FOR THOSE IN NEED | $29,000 | |
| PRESBYTERIAN CHILDREN'S HOME AND SERVICES | |||||||
| 5920 W WILLIAM CANNON DR BLDG 2 STE | AUSTIN | TX | 78749 | PC | PROVIDE SERVICES IN FORT WORTH | $10,000 | 100 |
| PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY | |||||||
| 2400 CYPRESS ST | FORT WORTH | TX | 76102 | PC | GENERAL OPERATIONS | $10,000 | |
| PROJECT 4031 | |||||||
| 708 MAY ST | FORT WORTH | TX | 76102 | PC | FUNDING FOR FAMILIES AND WINGS | $5,000 | |
| RECORDING LIBRARY OF WEST TX | |||||||
| 3500 NORTH A ST STE 2800 | MIDLAND | TX | 79705 | PC | GENERAL OPERATING FUND | $15,000 | |
| RESCURING LEFTOVER CUISINE | |||||||
| 3312 CRESCENT CT | PLANO | TX | 75093 | PC | RESCUR FOD EXPANSION PROGRAM | $5,000 | |
| RISE ADAPTIVE SPORTS | |||||||
| PO BOX 141122 | IRVING | TX | 75014 | PC | GENERAL OPERATIONS | $5,000 | |
| RONALD MCDONALD HOUSE OF FORT WORTH | |||||||
| 1001 8TH AVE | FORT WORTH | TX | 76104 | PC | GENERAL OPERATING FUND | $25,000 | |
| ROPE YOUTH | |||||||
| 3500 W GOF COURSE RD | MIDLAND | TX | 79703 | PC | FOOD FIRST PROGRAM | $5,000 | |
| SAFE FAMILIES FOR CHILDREN ALLIANCE | |||||||
| PO BOX 171874 | ARLINGTON | TX | 76003 | PC | PROVIDE HOSTING ARRANGEMENTS KIDS & FAMILIES | $15,000 | |
| SAFE HAVEN OF TARRANT COUNTY | |||||||
| 1010 N CENTER ST | ARLINGTON | TX | 76011 | PC | SAFE SHELTER PROGRAM | $10,000 | |
| SAFE PLACE OF PERMIAN BASIN | |||||||
| PO BOX 11331 | MIDLAND | TX | 79702 | PC | GENERAL OPERATING FUND | $30,000 | |
| SALVATION ARMY - DFW | |||||||
| 8787 STEMMONS FWY STE 800 | DALLAS | TX | 75247 | PC | JE & LE MABEE CENTER E LANCASTER FORT WORTH | $20,000 | |
| SENIOR LIFE MIDLAND | |||||||
| PO BOX 80519 | MIDLAND | TX | 79708 | PC | MEALS ON WHEELS PROGRAM | $30,000 | |
| SIMPLY GRACE | |||||||
| PO BOX 180182 | DALLAS | TX | 75218 | PC | sAFE TRANSITIONAL HOUSING FOR WOMEN | $5,000 | |
| SOUTHWESTERN DIABETIC FOUNDATION | |||||||
| PO OX 918 | GAINESVILLE | TX | 76241 | PC | GENERAL OPERATIONS | $5,000 | |
| STARPOINT SCHOOL AT TCU | |||||||
| TCU BOX 297044 | FORT WORTH | TX | 76129 | PC | ASSIST KIDS WITH COGNITIVE DISORDERS | $14,500 | |
| STOREY LANE INDEPENDENT LIVING FOUNDATION | |||||||
| PO BOX 608 | PONDER | TX | 76259 | PC | TRAINING & SUPPORT PROGRAM | $10,000 | |
| TADSAW INC | |||||||
| 13423 BLANCO RD 3218 | SAN ANTONIO | TX | 78216 | PC | TRAINING FOR MILITARY ALERT SERVICE | $20,000 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 76107 | PC | GENERAL OPERATIONS | $40,000 | |
| TAX FOUNDATION | |||||||
| 1325 G STREET NW STE 950 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING FUND | $12,000 | |
| TEXAS PUBLIC POLICY FOUNDATION | |||||||
| PO BOX 1449 | AUSTIN | TX | 78767 | PC | GENERAL OPERATING FUND | $10,000 | |
| TEXAS RAMP PROJECT | |||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | PC | GENERAL OPERATIONS | $10,000 | |
| TEXAS RAMP PROJECT | |||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | PC | GENERAL OPERATIONS | $22,500 | |
| TEXAS RAMP PROJECT | |||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | PC | ADMINISTRATIE EXPENSES | $2,500 | |
| THRIVING UNITED INC | |||||||
| 200 N LORAINE ST STE 950 | MIDLAND | TX | 79701 | PC | GENERAL OPERATIONS | $10,000 | |
| TRINITY KIDS INC | |||||||
| 2704 FOX CREEK TRAIL | ARLINGTON | TX | 76017 | PC | ASSIST THE WELL-BEING OF ABUSE | $10,000 | |
| UNION GOSPEL MISSION - DALLAS | |||||||
| 3211 IRVING BLVD | DALLAS | TX | 75247 | PC | GENERAL OPERAITONS | $17,000 | |
| UNION GOSPEL MISSION OF TARRANT COUNTY | |||||||
| PO BOX 1957 | FORT WORTH | TX | 76101 | PC | GENERAL OPERATIONS | $20,000 | |
| WARM PLACE | |||||||
| 809 LIPSCOMB | FORT WORTH | TX | 76104 | PC | GRIEF SUPPORRT PROGRAMS | $5,000 | |
| WASHINGTON LEGAL FOUNDATION | |||||||
| 2009 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING FUND | $10,000 | |
| WAY BACK HOUSE INC | |||||||
| PO BOX 832407 | RICHARDSON | TX | 75083 | PC | RE ENTRY SERVICES AND INTERVENTION | $15,000 | |
| WEST AID OF FORT WORTH | |||||||
| 7940 CAMP BOWIE WEST | FORT WORTH | TX | 76116 | PC | GENERAL OPERATIONS | $15,000 | |
| WEST TEXAS COUNSELING | |||||||
| 36 E TWOHIG STE 600 | SAN ANGELO | TX | 76903 | PC | ASSIST MINORS & FAMILIES WITH GUIDANCE | $19,500 | |
| WEST TEXAS FOOD BANK | |||||||
| 1601 WESTCLIFF DR | MIDLAND | TX | 79703 | PC | GENERAL OPERATING FUND | $25,000 | |
| WEST TEXAS GIFTS OF HOPE | |||||||
| PO BOX 891 | ODESSA | TX | 79760 | PC | GENERAL OPERATIONS | $10,000 | |
| WEST TEXAS GIFTS OF HOPE | |||||||
| PO BOX 891 | ODESSA | TX | 79760 | PC | NEW PATIENT CARE BAGS | $20,000 | |
| WHEN WE LOVE | |||||||
| 1100 E LANCASTER AVE | FORT WORTH | TX | 76102 | PC | ASSIST FAMILIES BEAT HOMLESSNESS | $15,000 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 12672 SILICON DE STE 105 | SAN ANTONIO | TX | 78249 | PC | GENERAL OPERATIONS | $7,500 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BELFONT RD | JACKSONVILLE | FL | 32256 | PC | SUPPORT SAN ANTONIO AREA | $7,500 | |
| YMCA OF METROPOLITAN FT WORTH | |||||||
| 512 LAMAR ST STE 400 | FORT WORTH | TX | 76102 | PC | GENERAL OPERATIONS | $15,000 | |
| YOUR HARVEST HOUSE | |||||||
| 349 NW RENFRO ST | BURLESON | TX | 76028 | PC | GENERAL OPERATIONS | $10,000 | |
| YOUTH ADVOCATE PROGRAMS INC | |||||||
| 6464 BRENTWOOD STAIR RD 01 | FORT WORTH | TX | 76112 | PC | COMMUNITY OUTRACH | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,400,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,229,854 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $188,252 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,539,875 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,957,981 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,957,981 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL,ACCOUNTING AND REPORTING | CategoryTxt |
| Amt | $7,475 | Amt |
| Net Investment Income | $2,990 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,485 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | ML EQUITY AND BOND INCOME | StockNm |
| EOY Book Value | $43,802,159 | EOYBookValueAmt |
| EOYFMV | $43,802,159 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL AND GAS ROYALTIES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $664,176 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE EXPENSE | Desc |
| Revenue And Expenses Per Books | $558 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $279 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $279 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL & GAS ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $188,252 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $188,252 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $188,252 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY | $309,544 | $309,544 | $0 |
| INVESTMENT EXPENSE - MRRILL 04B12 SUPP | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $26,825 | $0 | $0 |
| AD VALOREM TAX - ROYALTIES | $15,623 | $15,623 | $0 |
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