Civic Intelligence

Murray Foundation Inc

990PF • Fiscal year 2018 • EIN 11-6033504

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

9309 Morison LaneGreat Falls, VA 22066

(703) 684-9450

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,312,473

Down $4,701 (-0.4%) from 2017

Net Assets

Down

$1,312,473

Down $4,701 (-0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$19,468

Down $715,942 (-97%) from 2017

Expenses

Down

$24,169

Down $35 (-0.1%) from 2017

Net Income

Down

-$4,701

Down $715,907 (-101%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $402,618Liabilities 2011: $02011Assets 2012: $594,612Liabilities 2012: $02012Assets 2013: $701,245Liabilities 2013: $02013Assets 2014: $632,393Liabilities 2014: $1Net Assets 2014: $632,3932014Assets 2015: $612,216Liabilities 2015: $0Net Assets 2015: $612,2162015Assets 2016: $605,968Liabilities 2016: $0Net Assets 2016: $605,9682016Assets 2017: $1,317,174Liabilities 2017: $0Net Assets 2017: $1,317,1742017Assets 2018: $1,312,473Liabilities 2018: $0Net Assets 2018: $1,312,4732018Assets 2019: $1,311,094Liabilities 2019: $0Net Assets 2019: $1,311,0942019Assets 2020: $1,310,443Liabilities 2020: $1Net Assets 2020: $1,310,4432020Assets 2021: $1,355,931Liabilities 2021: $0Net Assets 2021: $1,355,9312021Assets 2022: $1,333,769Liabilities 2022: $12022Assets 2023: $1,308,673Liabilities 2023: $0Net Assets 2023: $1,308,6732023Assets 2024: $1,334,793Liabilities 2024: $0Net Assets 2024: $1,334,7932024

Highlighted filing

2018

Assets$1,312,473
Liabilities$0
Net Assets$1,312,473

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $66,196Expenses 2011: $104,082Net Income 2011: -$37,8862011Revenue 2012: $398,886Expenses 2012: $114,298Net Income 2012: $284,5882012Revenue 2013: $346,168Expenses 2013: $174,755Net Income 2013: $171,4132013Revenue 2014: $14,204Expenses 2014: $83,056Net Income 2014: -$68,8522014Revenue 2015: $43,433Expenses 2015: $51,764Net Income 2015: -$8,3312015Revenue 2016: $3,641Expenses 2016: $9,889Net Income 2016: -$6,2482016Revenue 2017: $735,410Expenses 2017: $24,204Net Income 2017: $711,2062017Revenue 2018: $19,468Expenses 2018: $24,169Net Income 2018: -$4,7012018Revenue 2019: $16,024Expenses 2019: $17,403Net Income 2019: -$1,3792019Revenue 2020: $40,867Expenses 2020: $41,518Net Income 2020: -$6512020Revenue 2021: $70,408Expenses 2021: $24,920Net Income 2021: $45,4882021Revenue 2022: $55,068Expenses 2022: $62,884Net Income 2022: -$7,8162022Revenue 2023: $85,114Expenses 2023: $83,403Net Income 2023: $1,7112023Revenue 2024: $42,407Expenses 2024: $16,287Net Income 2024: $26,1202024

Highlighted filing

2018

Revenue$19,468
Expenses$24,169
Net Income-$4,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL B MURRAY JRPresident-$0--
JOSEPH G MURRAYTreasurer-$0--
ELIZABETH G MURRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Murray Foundation Inc
EIN
11-6033504
Phone
7036849450
Address
9309 MORISON LANE, GREAT FALLS, VA 22066

Signing Officer

Name
Paul B Murray Jr
Title
President
Phone
7036849450
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Paul K Brace
Phone
2125575666
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt09500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22018-09-21
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0240000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1160000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213965
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt06154
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt072309
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0NON-RESIDENTIAL REAL PROPERTY - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1NON-RESIDENTIAL REAL PROPERTY - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2NEW ROOF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0144263
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1113400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0186069
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt110500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0M&T BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SEEKER TECH INTL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt036552
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt115577
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt213240
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt319423
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4140626
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt592331
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt623269
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt754140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt851932
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt97815
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1046491
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1116563
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt125182
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt132922
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1445588
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15101138
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ISHARES IBOXX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ISHARES TIPS BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2VANGUARD SMALL CAP VALUE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3VANGUARD SMALL CAP GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4VANGUARD VALUE ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5VANGUARD GROWTH ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ISHARES 3-7 YEAR TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ISHARES MBS ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8VANGUARD INTERMEDIATE TERM BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ISHARES IBOSS$ HIGH YIELD CORP BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10VANGUARD SHORT TERM BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11INVESCO EMERGING MARKETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12INVESCO PREFERRED ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13VANECK VECTORS JP MORGAN EM LOCAL CCY BOND ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14ISHARES INC CORE MSCI EMERGING MKTS ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15ISHARES TR CORE MSCI EAF ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt035651
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt115222
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt211406
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt317167
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4128902
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt585031
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt623552
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt754523
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt851944
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt97380
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1046671
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1115509
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt124768
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt132475
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1436871
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1583875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt020268
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1492
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0676
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt019468
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt019468
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06244
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020268
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt020268
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4701
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt043097
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0676
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0676
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1492
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt017990
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01888
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02970
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02970
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0373
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03373
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt024169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt019468
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02261
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02970
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt044589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt043097
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1492
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4701
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01312473
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01317174
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01312473
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt038940
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt038940
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt038940
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt039300
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0360
IRS990PF/DistributableAmountGrp/TotalTaxAmt0360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02671
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02671
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03031
IRS990PF/FMVAssetsEOYAmt01199537
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01402
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01402
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0257663
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0257663
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0196569
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt078553
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0413965
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0327691
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0335412
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0335412
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0672789
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0620947
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01317174
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01312473
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0731820
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt045207
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt045207
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01317174
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01312473
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01199537
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01317174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01312473
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01317174
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01312473
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0797972
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0408758
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0389214
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011970
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt039300
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0786002
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0797972
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL B MURRAY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH G MURRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH G MURRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09309 MORISON LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16712 MIAMI BLUFF DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26451 DANBURY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GREAT FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MARIEMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd022066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd145227
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0197885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0198065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt017900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt044803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt070691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0165440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.251761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.030926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.012100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.242764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.314694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.658321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0786002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0578803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0193891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0184554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0224634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0251306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.258805
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02261
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02261
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02261
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0701 N OVERLOOK DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALEXANDRIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022305
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07036849450
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHARITABLE AND RELIGIOUS ACTIVITIES BY PROVIDING REAL PROPERTY TO BE USED AS HEADQUARTERS FOR THE THOMAS MORE CENTER FOR PREACHING AND PRAYER INCORPORATED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02261
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0LEASED REAL PROPERTY TO THE THOMAS MORE CENTER FOR PREACHING AND PRAYER, INCORPORATED. DURING THE PERIOD OF THE LEASE TERM, THE ANNUAL RENT IS $1.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DETAILED LETTER EXPLAINING REASON FOR GRANT REQUEST, USE OF FUNDS, QUALIFICATIONS OF RECEIPIENT AND AMOUNT REQUESTED WITH PROGRESS REPORTS ON REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PAUL B MURRAY JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07036849450
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0701 N OVERLOOK DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd022305
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ONLY TAX EXEMPT ORGANIZATIONS ARE ELIGIBLE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02261
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt036679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt059540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0154949
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt036679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0118270
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt095481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt059540
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02261
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0213751
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0250430
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt078463
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt290
LandEtcSchedule2/LandEtcGrp/BookValueAmt0161537
LandEtcSchedule2/LandEtcGrp/BookValueAmt1160000
LandEtcSchedule2/LandEtcGrp/BookValueAmt213875
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0NON-RESIDENTIAL REAL PROPERTY - BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1NON-RESIDENTIAL REAL PROPERTY - LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2NEW ROOF
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0240000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1160000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt213965
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$0.06$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07$0.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.74$0.02$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.35$0.17$0.17
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.40$0.11$0.28
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.07$0.10$0.04