Civic Intelligence

Harriett Gully Beadel Foundation Inc.

990PF • Fiscal year 2018 • EIN 14-1901601

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

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

53rd percentile

4.9%

Higher net margin than 53% 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

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,517,510

Up $12,518 (+0.4%) from 2017

Net Assets

Up

$3,517,510

Up $12,518 (+0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$257,108

Up $70,926 (+38%) from 2017

Expenses

Up

$244,590

Up $23,256 (+11%) from 2017

Net Income

Up

$12,518

Up $47,670 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$3,517,510
Liabilities$0
Net Assets$3,517,510
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$257,108
Expenses$244,590
Net Income$12,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH EHRKE1st VP-$0--
LEONARD UNDERWOOD2nd VP-$0--
ROBERT PORTERSecretary-$0--
VALERI DEASONTreasurer-$0--
DEBORAH CHILDSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HELP WITH OPERATING EXPENSES FOR PROVIDING YOUTH DEVELOPMENT FOR NEEDY AND AT-RISK STUDENTSN/ABROWNWOOD, TX, US$30,000
Paid Grant-HELP WITH GENERAL OPERATING COSTS OF DAYCARE FACILITY FOR NEEDY CHILDRENN/ABROWNWOOD, TX, US$25,000
Paid Grant-TO PURCHASE PRE-PACKAGED MEALS FOR ELIGIBLE 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 VICTIMS OF ABUSE AND NEGLECTN/ABROWNWOOD, TX, US$15,000
Paid Grant-TO AID IN GENERAL SCOUT REACH PROGRAMS AND DAY CAMPS FOR NEEDY PARTICIPANTS IN BROWN AND ADJACENT COUNTIESN/AABILENE, TX, US$15,000
Paid Grant-GENERAL OPERATING EXPENSES FOR MENTORING, TUTORING AND SPIRITUAL TRAINING FOR NEEDY, AT-RISK CHILDRENN/ABROWNWOOD, TX, US$14,000
Paid Grant-CLOTHING, MEDICAL PROGRAM NEEDS, AND SUPPLIES FOR CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ACOMANCHE, TX, US$7,500
Paid Grant-CAMP HOBLITZELLE SUMMER CAMP SCHOLARSHIPS AND SCHOOL SUPPLY PROGRAMN/ABROWNWOOD, TX, US$7,500
Paid Grant-TO COVER CHILD CARE EXPENSES FOR WOMEN PARTICIPATING IN THE JOB TRAINING PROGRAMSN/ABROWNWOOD, TX, US$7,500
Paid Grant-TUITION, BOOKS AND TRADE CERTIFICATION TESTS FOR ELIGIBLE STUDENTS FOR DUAL CREDIT COURSESN/ABROWNWOOD, TX, US$7,000
Paid Grant-ASSISTANCE WITH COSTS OF YOUTH LEADERSHIP ACTIVITIES FOR AT-RISK GIRLSN/ABROWNWOOD, TX, US$6,000
Paid Grant-TO HELP FUND CHILDREN'S PERFORMING ARTS PROGRAMSN/ABROWNWOOD, TX, US$6,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ASANTA ANNA, TX, US$5,000
Paid Grant-TO PURCHASE BOOKS AND EQUPMENT FOR THE CHILDREN'S SECTIONN/ABROWNWOOD, TX, US$5,000
Paid Grant-TO SUPPLEMENT THE ART PROGRAM WITH SUPPLIES FOR LOW INCOME STUDENTSN/ADeLEON, TX, US$4,000
Paid Grant-GENERAL OPERATING EXPENSES AND PROGRAM EQUIPMENT FOR SPORTS DAY CAMP FOR NEEDY AND AT-RISK CHILDRENN/ABROWNWOOD, TX, US$3,500
Paid Grant-CLOTHING AND SHOES FOR NOMINATED CHILDREN IN NEEDN/ABROWNWOOD, TX, US$3,000
Paid Grant-PARENTING EDUCATION MATERIAL FOR YOUNG AT-RISK MOTHERS WITH BABIES, AND BABY SUPPLIESN/ABROWNWOOD, TX, US$3,000
Paid Grant-TO FUND CAMP SCHOLARSHIPS FOR CHILDREN IN NEED IN THE BROWNWOOD AREAN/ABROWNWOOD, TX, US$2,500
Paid Grant-TO FUND PURCHASE OF CPR MANKIKANS AND AED SUPPLIES FOR SCHOOL NURSE'S FUND PROGRAMN/ABANGS, TX, US$2,100
Paid Grant-CLOTHING,MEDICAL AID,AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ARANGER, TX, US$1,550
Paid Grant-CLOTHING AND SHOES FOR NOMINATED CHILDREN IN NEEDN/ABROWNWOOD, TX, US$1,500
Paid Grant-ASSIST IN FIREARM AND HUNTING SAFETY PROGRAMS FOR YOUTHN/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-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-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-TO FUND SCHOLARSHIPS FOR SWIMMING LESSONS FOR NEEDY CHILDRENN/ABROWNWOOD, TX, US$600
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
Secretary
Signed
2019-05-13
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/OtherRevenueDescribedGrp/ExclusionAmt17632
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0257108
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0257108
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011844
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01316
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013160
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0148897
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt046626
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0223950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0223950
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0134504
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0134504
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0134504
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt012518
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0789352
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01170
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01170
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01170
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt046626
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0248312
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt09455
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt07632
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt074808
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt074808
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03492
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07108
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0152761
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03864
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0235794
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08796
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0244590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0257108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0257108
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03864
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011844
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08796
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020640
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02007-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12003-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42004-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0682594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt19985
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt250105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-4625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt141730
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt39455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-4625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt141730
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt39455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0677969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt151715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt359560
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt442
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES-CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-03-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-10-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt046626
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt09455
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt012518
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03517510
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03504992
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03517510
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0227026
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0227026
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0227026
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0229509
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02483
IRS990PF/DistributableAmountGrp/TotalTaxAmt02483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01157
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01157
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03640
IRS990PF/FMVAssetsEOYAmt04298905
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0404
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0456
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0404
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0404
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04452
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03186
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03186
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0132401
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt091726
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt084620
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01957240
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01811543
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02345895
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt012850
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012850
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012850
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01334350
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01401526
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01658606
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01614
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03640
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03640
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03504992
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03517510
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt055415
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0186470
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0186470
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03504992
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03517510
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04298905
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03504992
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03517510
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03504992
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03517510
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt06214
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt06165
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03234
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04660073
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt084413
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04575660
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt069901
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0229509
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04590172
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04660073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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/TitleTxt01st VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12nd VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4President
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/AdjNetVlNoncharitableAssetsAmt0225552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0228035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0215181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0205201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0234454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0190000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0171400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04590172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04383379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03947901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04163031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04310592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03875238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0235794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.245692
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0233311
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0235794
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02483
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0235794
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

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,517,510
Liabilities
$0
Net assets
$3,517,510
Revenue
$257,108
Expenses
$244,590
Net income
$12,518
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