Civic Intelligence

The Holmes Foundation

990PF • Fiscal year 2019 • EIN 20-2672938

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

5804 Babcock Road 100San Antonio, TX 78240

(210) 541-4642

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$64,846

Down $2,160 (-3.2%) from 2018

Net Assets

Down

-$42,834

Down $2,089 (-5.1%) from 2018

Liabilities

Down

$107,680

Down $71 (-0.1%) from 2018

Revenue

Down

$49,642

Down $37,066 (-43%) from 2018

Expenses

Down

$51,731

Down $22,063 (-30%) from 2018

Net Income

Down

-$2,089

Down $15,003 (-116%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $19,352Liabilities 2011: $110,1602011Assets 2012: $13,546Liabilities 2012: $109,6362012Assets 2013: $11,276Liabilities 2013: $109,6362013Assets 2014: $13,887Liabilities 2014: $108,1062014Assets 2015: $36,988Liabilities 2015: $107,6402015Assets 2016: $47,685Liabilities 2016: $108,552Net Assets 2016: -$60,8672016Assets 2017: $54,330Liabilities 2017: $107,989Net Assets 2017: -$53,6592017Assets 2018: $67,006Liabilities 2018: $107,751Net Assets 2018: -$40,7452018Assets 2019: $64,846Liabilities 2019: $107,680Net Assets 2019: -$42,8342019Assets 2020: $75,194Liabilities 2020: $107,270Net Assets 2020: -$32,0762020Assets 2021: $62,323Liabilities 2021: $107,336Net Assets 2021: -$45,0132021Assets 2022: $82,341Liabilities 2022: $108,967Net Assets 2022: -$26,6262022Assets 2023: $75,860Liabilities 2023: $109,515Net Assets 2023: -$33,6552023Assets 2024: $83,811Liabilities 2024: $107,263Net Assets 2024: -$23,4522024

Highlighted filing

2019

Assets$64,846
Liabilities$107,680
Net Assets-$42,834

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $23,685Expenses 2011: $27,800Net Income 2011: -$4,1152011Revenue 2012: $14,509Expenses 2012: $19,791Net Income 2012: -$5,2822012Revenue 2013: $3,837Expenses 2013: $6,107Net Income 2013: -$2,2702013Revenue 2014: $32,852Expenses 2014: $28,711Net Income 2014: $4,1412014Revenue 2015: $110,283Expenses 2015: $86,716Net Income 2015: $23,5672015Revenue 2016: $72,465Expenses 2016: $62,680Net Income 2016: $9,7852016Revenue 2017: $62,300Expenses 2017: $55,092Net Income 2017: $7,2082017Revenue 2018: $86,708Expenses 2018: $73,794Net Income 2018: $12,9142018Revenue 2019: $49,642Expenses 2019: $51,731Net Income 2019: -$2,0892019Revenue 2020: $36,032Expenses 2020: $25,274Net Income 2020: $10,7582020Revenue 2021: $15,479Expenses 2021: $27,316Net Income 2021: -$11,8372021Revenue 2022: $38,663Expenses 2022: $20,275Net Income 2022: $18,3882022Revenue 2023: $18,944Expenses 2023: $25,973Net Income 2023: -$7,0292023Revenue 2024: $23,633Expenses 2024: $13,430Net Income 2024: $10,2032024

Highlighted filing

2019

Revenue$49,642
Expenses$51,731
Net Income-$2,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRIEST HOLMESPresident-$0--
MARSHA CRUTCHFIELDVice Preside-$0--
JEFF GUESSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Holmes Foundation
EIN
20-2672938
Phone
2105414642
Address
5804 BABCOCK ROAD 100, SAN ANTONIO, TX 78240

Signing Officer

Name
Priest Holmes
Title
President
Phone
2105414642
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Covenant Multi-family Offices LLC
Address
4372 N LOOP 1604 W SUITE 116, SAN ANTONIO, TX 78249
Preparer
Kristina Craig
Phone
2104035360
Raw XML AppendixShowing 400 of 495 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.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt055123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt033322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt051717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt072556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.094252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.025983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.636013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.210547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt06.033261
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt059414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt053727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt052392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt042722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt042073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt010.471260
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt042073
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt042073
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt042073
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05804 BABCOCK RD 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078240
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02105414642
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PRIESTHOLMESFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PHF SCHOLARSHIP & STANDARD PROGRAM SEEKS TO GIVE STUDENTS THE TOOLS THEY NEED TO SUCCEED BY OFFERING FINANCIAL SUPPORT TO STUDENTS WHO HAVE SHOWN COMMITMENT TOWARDS CONTINUING THEIR EDUCATION. THE SCHOLARSHIPS ALL RECOGNIZE EXTRAORDINARY ACHIEVEMENT, LEADERSHIP AND TALENT. THE REQUIREMENTS FOR AWARDS VARY FROM FINANCIAL NEED TO ACADEMIC AND ACHIEVEMENTS. THE FOUNDATION AWARDED 7,500 IN SCHOLARSHIPS IN 2019.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE PHF FIT SUMMER PROGRAM AND SPORTS MATCHING GRANT: THE PHF FIT PROGRAM IS DESIGNED TO GIVE STUDENTS FROM 5TH GRADE THROUGH HIGH SCHOOL THE TOOLS AND SKILLS NECESSARY TO BECOME HEALTHY AND STRONG WHILE TEACHING PROPER FITNESS FORM AND HEALTHY EATING HABITS. THIS PROGRAM INCLUDES A HIGH INTENSITY INTERVAL TRAINING METHOD (SHORT BURSTS OF HIGHLY INTENSITY EXERCISES FOLLOWED BY LOW TO MEDIUM INTENSITY RECOVERY PERIODS), WITH A CROSSFIT STYLE CONDITIONING COURSE THAT WILL TEST AND DEVELOP STUDENT'S STRENGTH, AGILITY, ACCURACY, BALANCE, COORDINATION, ENDURANCE, SPEED, STAMINA, POWER AND FLEXIBILITY WHILE SIMULTANEOUSLY GIVING THEM PRACTICAL KNOWLEDGE OF HOW TO EXERCISE WITH MINIMAL EQUIPMENT, EMPLOYING PLYOMETRIC AND RESISTANCE TRAINING ALONG WITH BASIC EXERCISES (SITUPS, PUSHUPS) USING PROPER FORM. WE WILL INCORPORATE SPORT SKILLS TO TRY TO GENERATE SPORT SPECIFIC INTEREST FOR BOTH MALE AND FEMALE SPORTS. PHF FIT PROGRAM STRIVES TO INSTILL THE FOLLOWING PRINCIPLES IN EACH STUDENT: GOOD S
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt02019 TURKEY GIVEAWAY: THE ORGANIZATION HELD A TURKEY GIVEAWAY IN 2019. FAMILIES BENEFITTING FROM THE GIVEAWAY MUST MEET OR BE BELOW THE FEDERAL INCOME GUIDELINE. THE FOUNDATION SERVED 1,100 FAMILIES WITH THIS EVENT. A 6 YEAR SPAN OF DONATIONS: 2019 1,100 FAMILIES 2018 905 FAMILIES 2017 1,250 FAMILIES 2016 995 FAMILIES 2015 700 FAMILIES 2014 624 FAMILIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE PHF STUDENT INCENTIVE PROGRAM IS DESIGNED TO ENCOURAGE STUDENTS TO INCREASE ATTENDANCE, IMPROVE ACADEMICALLY AND TO PARTICIPATE IN EXTRA-CURRICULAR ACTIVITIES. THE FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS IN BEXAR COUNTY AND SURROUNDING CITIES TO PROVIDE INCENTIVES TO HIGHLIGHT MOST IMPROVED AND EXCEPTIONAL STUDENTS NOMINATED BY COUNSELORS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010503
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt014003
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt09025
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt08542
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE PHF STUDENT INCENTIVE PROGRAM IS DESIGNED TO ENCOURAGE STUDENTS TO INCREASE ATTENDANCE, IMPROVE ACADEMICALLY AND TO PARTICIPATE IN EXTRA-CURRICULAR ACTIVITIES. THE FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS IN BEXAR COUNTY AND SURROUNDING CITIES TO PROVIDE INCENTIVES TO HIGHLIGHT MOST IMPROVED AND EXCEPTIONAL STANDARDS NOMINATED BY COUNSELORS. THE PHF SCHOLARSHIP & STANDARD PROGRAM SEEKS TO GIVE STUDENTS THE TOOLS THEY NEED TO SUCCEED BY OFFERING FINANCIAL SUPPORT TO STUDENTS WHO HAVE SHOWN COMMITMENT TOWARDS CONTINUING THEIR EDUCATION. THE SCHOLARSHIPS ALL RECOGNIZE EXTRAORDINARY ACHIEVEMENT, LEADERSHIP AND TALENT. THE REQUIREMENTS FOR AWARDS VARY FROM FINANCIAL NEED TO ACADEMIC ANDACHIEVEMENTS. SUBMISSION DEADLINE: THE SCHOLARSHIP APPLICATION PERIOD OPENS DECEMBER 1ST EACH YEAR AND ENDS FEBRUARY 16TH OF THE FOLLOWING YEAR. THE COMMITTEE SELECTS THE SCHOLARSHIP RECIPIENTS EACH APRIL. AWARD RESTRICTIONS OR LIMITATIONS: THE SELECTION OF RECIPIENTS IS UNBIASED. POTENTIAL CANDIDATES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PRIEST HOLMES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02105414642
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05804 BABCOCK ROAD 100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078240
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARD RESTRICTIONS OR LIMITATIONS THE SELECTION OF RECIPIENTS IS UNBIASED. POTENTIAL CANDIDATES WILL BE RANKED BASED ON FAMILY INCOME EXTRACURRICULAR ACTIVITIES, LEADERSHIP POSITIONS BOTH IN AND OUTSIDE OF SCHOOL, VOLUNTEER/COMMUNITY INVOLVEMENT, GPA SAT OR ACT SCORES AND ESSAYS. SCHOLARSHIP FUNDS RANGE 1,000 TO 5,000 AND CAN ONLY BE USED FOR QUALIFIED COLLEGE EXPENESS. CHECKS ARE WRITTEN TO BOTH THE RECCIPIENT AND THEIR DESIGNATED COLLEGE OR UNIVERSITY. THERE IS NO RESTRICTIONS TO THE LOCATION OR AFFILIATION OF THE INSTITUTION SHOULD BE A REGIONALLY ACCREDITED TWO/THREE/FOUR YEAR COLLEGE OR UNIVERSITY. NO RECIPIENT CAN RENEW HIS OR HER SCHOLARSHIP AND EACH RECEIPIENT CAN ONLY BE AWARDED ONE SCHOLARSHIP.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMISSION DEADLINE: THE SCHOLARSHIP APPLICATION PERIOD OPENS DECEMBER 1ST EACH YEAR AND ENDS FEBRUA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PEYTON GUENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1OMAR HERRERA MIIRAMONTES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2DONETTA CAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NON\E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 UTSA CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE CAMINO SANTA MARIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21020 NORTH SECOND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ATCHISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd266002
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042073
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042073
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MAGI REAL ESTATE SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CAA SPORTS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2IMC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3NFL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010010 SAN PEDRO 105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12000 AVENUE OF THE STAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23 GREAT VALLEY PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3345 PARK AVE NEW YORK NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MALVERN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078216
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd219355
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310154
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt28500

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.$0.84$1.07$0.23$0.24$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.10$0.34$0.19$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.09$0.27$0.39$0.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.62$1.07$0.45$0.15$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.07$0.32$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$1.08$0.43$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$1.08$0.41$0.87$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.54$1.08$0.54$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$1.09$0.61$0.72$0.63$0.10
2015Summary only. Only limited summary data is available for this year.$0.37$1.08$1.10$0.87$0.24
2014Summary only. Only limited summary data is available for this year.$0.14$1.08$0.33$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$1.10$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$1.10$0.15$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$1.10$0.24$0.28$0.04