Civic Intelligence

Harriett Gully Beadel Foundation Inc.

990PF • Fiscal year 2012 • EIN 14-1901601

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

109 N Fisk Ave76801
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,551,273

Down $37,135 (-1.0%) from 2011

Net Assets

Down

$3,551,273

Down $37,135 (-1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,587

Up $27,198 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $3,595,139Liabilities 2010: $0Net Assets 2010: $3,595,1392010Assets 2011: $3,588,408Liabilities 2011: $0Net Assets 2011: $3,588,4082011Assets 2012: $3,551,273Liabilities 2012: $0Net Assets 2012: $3,551,2732012Assets 2013: $3,602,959Liabilities 2013: $0Net Assets 2013: $3,602,9592013Assets 2014: $3,594,001Liabilities 2014: $0Net Assets 2014: $3,594,0012014Assets 2015: $3,632,611Liabilities 2015: $0Net Assets 2015: $3,632,6112015Assets 2016: $3,540,144Liabilities 2016: $0Net Assets 2016: $3,540,1442016Assets 2017: $3,504,992Liabilities 2017: $0Net Assets 2017: $3,504,9922017Assets 2018: $3,517,510Liabilities 2018: $0Net Assets 2018: $3,517,5102018Assets 2019: $3,525,062Liabilities 2019: $0Net Assets 2019: $3,525,0622019Assets 2020: $3,563,071Liabilities 2020: $0Net Assets 2020: $3,563,0712020Assets 2021: $3,760,224Liabilities 2021: $0Net Assets 2021: $3,760,2242021Assets 2022: $4,026,088Liabilities 2022: $0Net Assets 2022: $4,026,0882022Assets 2023: $3,994,316Liabilities 2023: $0Net Assets 2023: $3,994,3162023Assets 2024: $4,207,583Liabilities 2024: $0Net Assets 2024: $4,207,5832024

Highlighted filing

2012

Assets$3,551,273
Liabilities$0
Net Assets$3,551,273

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $171,3142010Expenses 2011: $146,3892011Expenses 2012: $173,5872012Revenue 2013: $230,641Expenses 2013: $178,955Net Income 2013: $51,6862013Revenue 2014: $190,424Expenses 2014: $199,382Net Income 2014: -$8,9582014Revenue 2015: $283,996Expenses 2015: $245,386Net Income 2015: $38,6102015Revenue 2016: $121,025Expenses 2016: $213,492Net Income 2016: -$92,4672016Revenue 2017: $186,182Expenses 2017: $221,334Net Income 2017: -$35,1522017Revenue 2018: $257,108Expenses 2018: $244,590Net Income 2018: $12,5182018Revenue 2019: $262,316Expenses 2019: $254,764Net Income 2019: $7,5522019Revenue 2020: $270,160Expenses 2020: $232,151Net Income 2020: $38,0092020Revenue 2021: $440,932Expenses 2021: $243,779Net Income 2021: $197,1532021Revenue 2022: $574,620Expenses 2022: $308,756Net Income 2022: $265,8642022Revenue 2023: $283,835Expenses 2023: $315,607Net Income 2023: -$31,7722023Revenue 2024: $536,750Expenses 2024: $323,483Net Income 2024: $213,2672024

Highlighted filing

2012

Revenue-
Expenses$173,587
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH CHILDS1st VP-$0--
VALERI DEASONPresident-$0--
ROBERT PORTERTreasurer-$0--
LEONARD UNDERWOODSecretary-$0--
JUDITH EHRKE2nd VP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HELP WITH OPERATING EXPENSES FOR PROVIDING YOUTH DEVELOPMENT WITH NEEDY AND AT-RISK STUDENTSN/ABROWNWOOD, TX, US$22,500
Paid Grant-TO FUND PROGRAM THAT JOINS ADULT MEN & WOMEN WITH AT-RISK YOUTH IN MENTORING PROGRAMN/ABROWNWOOD, TX, US$18,000
Paid Grant-HELP WITH COST OF OPERATIONS OF DAYCARE FACILITY FOR NEEDY CHILDRENN/ABROWNWOOD, TX, US$16,000
Paid Grant-TO AID IN MEETING THE NEEDS OF CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCEN/ABROWNWOOD, TX, US$15,000
Paid Grant-PROGRAM EXPENSES FOR MENTORING, TUTORING AND SPIRITUAL TRAINING FOR NEEDY, AT-RISK CHILDRENN/ABROWNWOOD, TX, US$14,000
Paid Grant-TO AID IN PURCHASING MEDICINE AND SUPPLIES FOR NEEDY CHILDREN AND BABIESN/ABROWNWOOD, TX, US$10,000
Paid Grant-AID TO CHILDREN'S COURT ADVOCATE PROGRAM FOR CHILD ABUSE AND NEGLECT VICTIMSN/ABROWNWOOD, TX, US$10,000
Paid Grant-TO AID NEEDY STUDENTS FOR PAYMENT OF TUITION FOR DUAL CREDIT CLASSES FOR COLLEGE CREDITSN/ABROWNWOOD, TX, US$5,000
Paid Grant-MEDICAL NEEDS, PROGRAMS AND SUPPLIES FOR CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ACOMANCHE, TX, US$5,000
Paid Grant-TO ASSIST IN "FOOD FOR THOUGHT" PROGRAM, SCHOOL SUPPLIES AND CLOTHING FOR CHILDREN IN NEED.N/ABROWNWOOD, TX, US$4,000
Paid Grant-ASSISTANCE WITH COSTS OF TECHNOLOGY AND OTHER PROGRAMS FOR GIRLSN/AAUSTIN, TX, US$4,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ASANTA ANNA, TX, US$3,500
Paid Grant-BACKPACKS FOR SCHOOL SUPPLIES FOR CHILREN IN NEED-BROWNWOOD, TX, US$3,000
Paid Grant-SCHOLARSHIPS FOR NEEDY CHILDREN FOR THE LEARN TO SWIM PROGRAMN/ASAN ANGELO, TX, US$3,000
Paid Grant-TO PURCHASE ADAPTIVE PHYSICAL EDUCATION EQUIPMENT-BROWNWOOD, TX, US$2,500
Paid Grant-BABY SUPPLIES AND PARENTING PROGRAMS FOR AT-RISK MOTHERS WITH BABIES-BROWNWOOD, TX, US$2,000
Paid Grant-CLOTHING FOR NOMINATED CHILDREN IN NEED-BROWNWOOD, TX, US$2,000
Paid Grant-TO PROVIDE CLOTHING & SUPPLIES FOR CHILDREN WHO ARE REMOVED FROM THEIR HOME BY CPS AND PLACED IN TEMPORARY FOSTER CAREN/ABROWNWOOD, TX, US$2,000
Paid Grant-TO PURCHASE ADDITIONAL BOOKS AND SMALL EQUIPMENT FOR THE CHILDREN'S SECTIONN/ABROWNWOOD, TX, US$2,000
Paid Grant-CLOTHING AND SHOES FOR NOMINATED CHILDREN IN NEED-BROWNWOOD, TX, US$1,500
Paid Grant-PROVIDE SCHOLARSHIPS TO NEEDY CHILDREN TO ATTEND THE CHILDREN'S THEATER WORKSHOP.N/ABROWNWOOD, TX, US$1,500
Paid Grant-TO AID IN THE PURCHASE OF CLOTHING FOR NEEDY CHILDRENN/ABROWNWOOD, TX, US$1,500
Paid Grant-TO AID IN THE PURCHASE OF CLOTHING FOR NEEDY CHILDRENN/ABROWNWOOD, TX, US$1,500
Paid Grant-MEDICAL AND OTHER SUPPLIES FOR SCHOOL NURSE'S FUND PROGRAM-RISING STAR, TX, US$1,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ABROOKESMITH, TX, US$1,000
Paid Grant-TO PURCHASE BED FOR NURSE'S ROOM FOR THE NURSE'S PROGRAMN/ABLANKET, TX, US$1,000
Paid Grant-ASSIST IN FIREARM AND HUNTING SAFETY PROGRAMS FOR YOUTHN/ABROOKESMITH, TX, US$1,000
Paid Grant-TO PURCHASE CLOTHING FOR NOMINATED CHILDRENN/ABROWNWOOD, TX, US$1,000
Paid Grant-AID FOR MEDICAL TREATMENT AND SUPPLIES FOR CHILDREN IN NEED.N/APRIDDY, TX, US$1,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/AMAY, TX, US$1,000
Paid Grant-TO DEFRAY COST OF AIM PROGRAM FOR PREVENTION OF DRUG AND ALCOHOL ABUSE AND NURSE'S FUND SUPPLIESN/AEARLY, TX, US$500
Paid Grant-CLOTHING FOR NOMINATED CHILDRENN/ABROWNWOOD, TX, US$500
Filing and Contact Details

Filer

EIN
14-1901601
Raw XML AppendixShowing 400 of 838 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
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AccountingFeesSchedule/AccountingFees/Amount09965
AccountingFeesSchedule/AccountingFees/Category0KATHRYN J ISBELL CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps08968
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0997
GeneralExplanationAttachment/GeneralExplanation/Explanation0AMORTIZATION OF PREMIUM ON INVESTMENTS - PAGE 1, PART 1, LINE 23:================================================================= Months Amount Months Bond To Per Held 2012Description Premium Amortize Month in 2012 Amortization----------- ------- -------- ------ ------- -------------Corporate Bonds---------------50000 GMAC Smartnotes at 8.0% due 11/15/17 950 166 6 12 6950000 Albertsons Inc at7.75% due 6/15/26 7,000 269 26 12 31275000 Progressive Corpat 6.25% due 3/1/29 3,844 301.5 13 3 3950000 GTE FLORIDA INC AT6.86%, DUE 2/01/28 996 260 4 12 4640000 XL Capital Ltd Sr Noteat 6.375%, due 11/15/24 925 209 4 12 5340000 BellSouth Telcom Incat 6.375%, due 6/1/28 573 252 2 4 935000 May Dept Stores at8.125% due 8/15/35 3,894 379 10 12 123Government & Agency Securities------------------------------35000 Fed Home Loan Mtgat 6.85% due 6/25/23 1,400 233 VAR 12 23 ------ AMORTIZATION DEDUCTION - Part I, Line 23 $ 674 ======
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0ROYALTY INCOME
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2CAP GAIN DIST-MUTUAL FDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3BK OF AMER SEC SETTLEMENT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount014882
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount14187
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount213046
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount313
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode116
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode214
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode318
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0131452
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0131452
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm09965
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps08968
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0997
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss09965
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0163314
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0157500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0157500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0132995
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0132995
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0132995
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-42135
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0803725
IRS990PF/AnalysisOfRevenueAndExpenses/IncomeModificationsAdjNetIncm05000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01147
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01147
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01147
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0125
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-34818
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0159151
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm05269
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm032128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm032128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss032128
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm02461
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm05323
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05323
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0176539
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm013225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0166468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0173587
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0166270
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0131452
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm013225
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07119
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016087
IRS990PF/BalanceSheets/AccountsReceivable01736
IRS990PF/BalanceSheets/AccountsReceivableBOY01340
IRS990PF/BalanceSheets/AccountsReceivableEOY01736
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV01736
IRS990PF/BalanceSheets/CashBOY0-326
IRS990PF/BalanceSheets/CashEOY07773
IRS990PF/BalanceSheets/CashEOYFMV07772
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0600501
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0423046
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0416600
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01642618
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01905299
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01819602
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY017275
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY014072
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV011535
IRS990PF/BalanceSheets/InvestmentsOtherBOY01113807
IRS990PF/BalanceSheets/InvestmentsOtherEOY01123403
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01255216
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY012850
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IRS990PF/BalanceSheets/PrepaidExpensesBOY01413
IRS990PF/BalanceSheets/PrepaidExpensesEOY02880
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV02880
IRS990PF/BalanceSheets/RetainedEarningsBOY03588408
IRS990PF/BalanceSheets/RetainedEarningsEOY03551273
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0198930
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY060214
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV060214
IRS990PF/BalanceSheets/TotalAssetsBOY03588408
IRS990PF/BalanceSheets/TotalAssetsEOY03551273
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03588405
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03551273
IRS990PF/BalanceSheets/TotalNetAssetsBOY03588408
IRS990PF/BalanceSheets/TotalNetAssetsEOY03551273
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-34818
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss05269
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-42135
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases05000
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03551273
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03588408
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03551273
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0174200
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0169200
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0174200
IRS990PF/DistributableAmount/MinimumInvestmentReturn0172383
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions05000
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03183
IRS990PF/DistributableAmount/TotalTax03183
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03183
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03183
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03183
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03983
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03588405
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03500153
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances068061
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03432092
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable052502
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0172383
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03447651
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03500153
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEBORAH CHILDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VALERI DEASON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LEONARD UNDERWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JUDITH EHRKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title01st VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title42nd VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105 CAMPUS DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111803 17TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 1403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13604 OAK PARK DR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROWNWOOD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode376801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode476801
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0169879
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0168287
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04881
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04220
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05300
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03970
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.06077
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04839
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03447651
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103327031
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203068265
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303355754
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403316116
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504083973
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01592
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0166468
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10140413
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20162604
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30133224

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.54$0.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.28$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.57$0.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.44$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.26$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.26$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.19$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.12$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.28$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.23$0.18$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.17
2011Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.15
2010Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.17