Civic Intelligence

Harriett Gully Beadel Foundation Inc.

990PF • Fiscal year 2017 • EIN 14-1901601

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
109 N Fisk AveBrownwood, TX 76801

(325) 646-4443

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,504,992

Down $35,152 (-1.0%) from 2016

Net Assets

Down

$3,504,992

Down $35,152 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$186,182

Up $65,157 (+54%) from 2016

Expenses

Up

$221,334

Up $7,842 (+3.7%) from 2016

Net Income

Up

-$35,152

Up $57,315 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2017

Assets$3,504,992
Liabilities$0
Net Assets$3,504,992
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$186,182
Expenses$221,334
Net Income-$35,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HELP WITH GENERAL OPERATING COSTS OF DAYCARE FACILITY FOR NEEDY CHILDRENN/ABROWNWOOD, TX, US$25,000
Paid Grant-HELP WITH OPERATING EXPENSES FOR PROVIDING YOUTH DEVELOPMENT FOR NEEDY AND AT-RISK STUDENTSN/ABROWNWOOD, TX, US$25,000
Paid Grant-HELP WITH GENERAL OPERATING COSTS FOR PROGRAM THAT AIDS IN MEETING THE NEEDS OF CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCEN/ABROWNWOOD, TX, US$20,000
Paid Grant-HELP WITH GENERAL OPERATING COSTS OF CHILDREN'S COURT ADVOCATE PROGRAM FOR CHILD ABUSE AND NEGLECT VICTIMSN/ABROWNWOOD, TX, US$15,000
Paid Grant-PROGRAM EXPENSES FOR MENTORING, TUTORING AND SPIRITUAL TRAINING FOR NEEDY, AT-RISK CHILDRENN/ABROWNWOOD, TX, US$15,000
Paid Grant-TO ASSIST IN THE "FOOD FOR THOUGHT" PROGRAM TO ALLEVIATE HUNGER FOR CHILDRENN/ABROWNWOOD, TX, US$10,000
Paid Grant-TO AID IN GENERAL SCOUT REACH PROGRAMS AND DAY CAMPS FOR NEEDY PARTICIPANTS IN BROWN AND ADJACENT COUNTIESN/AABILENE, TX, US$10,000
Paid Grant-CLOTHING, MEDICAL PROGRAM NEEDS, AND SUPPLIES FOR CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ACOMANCHE, TX, US$7,500
Paid Grant-TUITION, BOOKS AND TRADE CERTIFICATION TESTS FOR ELIGIBLE CHILDREN FOR DUAL CREDIT COURSESN/ABROWNWOOD, TX, US$7,000
Paid Grant-TO FUND SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND A SPRING BREAK DAY CAMPN/ABROWNWOOD, TX, US$7,000
Paid Grant-ASSISTANCE WITH COSTS AND SALARIES FOR PROGRAMS FOR GIRLS IN BROWN COUNTYN/AAUSTIN, TX, US$6,000
Paid Grant-TO HELP FUND CHILDREN'S PERFORMING ARTS PROGRAMSN/ABROWNWOOD, TX, US$6,000
Paid Grant-CAMP HOBLITZELLE SUMMER CAMP SCHOLARSHIPS AND SCHOOL SUPPLY PROGRAMN/ABROWNWOOD, TX, US$6,000
Paid Grant-TO PURCHASE BOOKS AND EQUPMENT FOR THE CHILDREN'S SECTIONN/ABROWNWOOD, TX, US$5,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ASANTA ANNA, TX, US$4,000
Paid Grant-TO FUND PURCHASE OF NEW AED AND MEDICAL AND OTHER SUPPLIES FOR SCHOOL NURSE'S FUND PROGRAMN/ABANGS, TX, US$4,000
Paid Grant-TO COVER CHILD CARE EXPENSES FOR WOMEN PARTICIPATING IN THE JOB TRAINING PROGRAMSN/ABROWNWOOD, TX, US$4,000
Paid Grant-PARENTING EDUCATION MATERIAL FOR YOUNG AT-RISK MOTHERS WITH BABIES, AND BABY SUPPLIESN/ABROWNWOOD, TX, US$3,000
Paid Grant-GENERAL OPERATING EXPENSES AND PROGRAM EQUIPMENT FOR SPORTS DAY CAMP FOR NEEDY AND AT-RISK CHILDRENN/ABROWNWOOD, TX, US$3,000
Paid Grant-TO FUND PROGRAMS FOR CHILDREN WHO ARE REMOVED FROM THEIR HOME BY CPS AND PLACED IN TEMPORARY FOSTER CAREN/ABROWNWOOD, TX, US$2,000
Paid Grant-TO SUPPLEMENT THE ART PROGRAM WITH SUPPLIES, GUEST INSTRUCTORS, AND EQUIPMENTN/ADeLEON, TX, US$2,000
Paid Grant-TO FUND CAMP SCHOLARSHIPS FOR CHILDREN IN NEED IN THE BROWNWOOD AREAN/ABROWNWOOD, TX, US$2,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ARANGER, TX, US$1,550
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/APRIDDY, TX, US$1,500
Paid Grant-CLOTHING AND SHOES FOR NOMINATED CHILDREN IN NEEDN/ABROWNWOOD, TX, US$1,500
Paid Grant-CLOTHING AND SHOES FOR NOMINATED CHILDREN IN NEEDN/ABROWNWOOD, TX, US$1,500
Paid Grant-TO FUND SCHOLARSHIPS FOR SWIMMING LESSONS FOR NEEDY CHILDRENN/ABROWNWOOD, TX, US$1,500
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ARISING STAR, TX, US$1,200
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/AMAY, TX, US$1,000
Paid Grant-CLOTHING AND SHOES FOR NOMINATED CHILDREN IN NEEDN/ABROWNWOOD, TX, US$1,000
Paid Grant-CLOTHING AND SHOES FOR NOMINATED CHILDREN IN NEEDN/ABROWNWOOD, TX, US$1,000
Paid Grant-ASSIST IN FIREARM AND HUNTING SAFETY PROGRAMS FOR YOUTHN/ABROWNWOOD, TX, US$1,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ABLANKET, TX, US$1,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/AEARLY, TX, US$1,000
Paid Grant-MEDICAL AND OTHER SUPPLIES FOR SCHOOL NURSE'S FUND PROGRAMN/ABROWNWOOD, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
Harriett Gully Beadel Foundation Inc
EIN
14-1901601
Phone
3256464443
Address
109 N FISK AVE, BROWNWOOD, TX 76801

Signing Officer

Name
Robert Porter
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn J Isbell CPA PC
Address
109 N Fisk Avenue, Brownwood, TX 76801
Preparer
Kathryn J Isbell
Phone
3256464443
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0129216
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-769
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0101
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CAP GAIN DIST-MUTUAL FDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt051971
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt15663
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0186182
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0186182
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010931
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01215
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012146
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0131638
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0204250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0204250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0129216
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0129216
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0129216
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-35152
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt063479
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-769
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0180798
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0564
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0564
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0564
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt05663
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt057634
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt057634
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02778
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04374
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0134980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03342
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0215181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0221334
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0186951
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0186182
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03342
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010931
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12004-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-04-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt064017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-658
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-658
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt063359
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES-CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-769
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-35152
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03504992
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03540144
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03504992
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0215553
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0215553
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0215553
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0219169
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03616
IRS990PF/DistributableAmountGrp/TotalTaxAmt03616
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01614
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02002
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03616
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03616
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03616
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03616
IRS990PF/FMVAssetsEOYAmt04738393
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0456
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0664
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0456
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0456
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01879
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04452
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04452
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0132766
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0132401
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0138323
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02012911
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01957240
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02693294
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt012850
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012850
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012850
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01291191
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01334350
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01828709
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02760
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01614
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01614
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03540144
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03504992
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt078636
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt055415
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt055415
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03540144
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03504992
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04738393
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03540144
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03504992
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03540144
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03504992
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt06487
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt06214
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03280
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04450131
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt063495
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04386636
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt066752
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0219169
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04383379
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04450131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUDITH EHRKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LEONARD UNDERWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT PORTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3VALERI DEASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DEBORAH CHILDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt02nd VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt41st VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06000 CR 354
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1604 OAK PARK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 1403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31803 17TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45 CAMPUS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BLANKET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076432
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476801
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0214685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0216493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0205201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0234454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0190000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0171400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0166468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04383379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03947901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04163031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04310592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03875238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03447651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0215181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.244886
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0215181
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0215181
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0215181
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,504,992
Liabilities
$0
Net assets
$3,504,992
Revenue
$186,182
Expenses
$221,334
Net income
-$35,152
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