Civic Intelligence

Henry & Eileen Beyer Foundation

990PF • Fiscal year 2018 • EIN 20-3905824

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization Profile
PO Box 1104Sugar Land, TX 77487-1104

(281) 243-2300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,428,214

Down $1,061,437 (-13%) from 2016

Net Assets

Down

$7,394,950

Down $1,094,701 (-13%) from 2016

Liabilities

Up

$33,264

Up $33,264 from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$2,210,675

Up $2,268,155 (+3946%) from 2016

Expenses

Down

$946,082

Down $61,281 (-6.1%) from 2016

Net Income

Up

$1,264,593

Up $2,329,436 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,557,122Liabilities 2011: $0Net Assets 2011: $16,557,1222011Assets 2012: $14,466,544Liabilities 2012: $12012Assets 2013: $13,582,441Liabilities 2013: $3,140Net Assets 2013: $13,579,3012013Assets 2014: $11,628,887Liabilities 2014: $11,622Net Assets 2014: $11,617,2652014Assets 2015: $9,336,118Liabilities 2015: $1,000Net Assets 2015: $9,335,1182015Assets 2016: $8,489,651Liabilities 2016: $0Net Assets 2016: $8,489,6512016Assets 2018: $7,428,214Liabilities 2018: $33,264Net Assets 2018: $7,394,9502018Assets 2019: $6,996,864Liabilities 2019: $0Net Assets 2019: $6,996,8642019Assets 2020: $5,893,191Liabilities 2020: $4,396Net Assets 2020: $5,888,7952020Assets 2021: $4,993,791Liabilities 2021: $26,819Net Assets 2021: $4,966,9722021Assets 2022: $5,443,015Liabilities 2022: $0Net Assets 2022: $5,443,0152022Assets 2023: $5,593,046Liabilities 2023: $0Net Assets 2023: $5,593,0462023Assets 2024: $7,255,385Liabilities 2024: $0Net Assets 2024: $7,255,3852024

Highlighted filing

2018

Assets$7,428,214
Liabilities$33,264
Net Assets$7,394,950
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,451,1252011Revenue 2012: $72,815Expenses 2012: $1,995,295Net Income 2012: -$1,922,4802012Revenue 2013: -$9,756Expenses 2013: $1,260,101Net Income 2013: -$1,269,8572013Revenue 2014: $397,849Expenses 2014: $2,026,366Net Income 2014: -$1,628,5172014Revenue 2015: -$705,042Expenses 2015: $1,118,126Net Income 2015: -$1,823,1682015Revenue 2016: -$57,480Expenses 2016: $1,007,363Net Income 2016: -$1,064,8432016Revenue 2018: $2,210,675Expenses 2018: $946,082Net Income 2018: $1,264,5932018Revenue 2019: $94,491Expenses 2019: $911,476Net Income 2019: -$816,9852019Revenue 2020: $37,648Expenses 2020: $913,930Net Income 2020: -$876,2822020Revenue 2021: $680,137Expenses 2021: $2,230,750Net Income 2021: -$1,550,6132021Revenue 2022: $157,039Expenses 2022: $440,343Net Income 2022: -$283,3042022Revenue 2023: $174,775Expenses 2023: $420,365Net Income 2023: -$245,5902023Revenue 2024: $200,395Expenses 2024: $562,013Net Income 2024: -$361,6182024

Highlighted filing

2018

Revenue$2,210,675
Expenses$946,082
Net Income$1,264,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry T Beyer IIIDirector-$0--
Juliette E BeyerDirector-$0--
Darren R BeyerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henry & Eileen Beyer Foundation
EIN
20-3905824
In Care Of
% KENWOOD & ASSOCIATES PC
Phone
2812432300
Address
PO Box 1104, Sugar Land, TX 77487-1104

Signing Officer

Name
Henry T Beyer
Title
President
Phone
2812432300
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Kenwood & Associates P C
Address
ONE SUGAR CREEK CENTER BLVD STE 300, SUGAR LAND, TX 77478
Preparer
Deborah J Abbott CPA
Phone
2812432300
Raw XML AppendixShowing 400 of 458 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Henry T Beyer III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Juliette E Beyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Darren R Beyer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24771 SWEETWATER BLVD SUITE 232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Sugar Land
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Sugar Land
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Sugar Land
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0774871104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1774871104
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0904463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0910780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01000326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01110336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02000326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01250178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.118183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.110551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.120855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.110073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.157322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.092114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07620298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08238583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08277095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010087303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012714813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013572104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0902184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.590915
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0902184
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0902184
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0902184
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 SUGAR CREEK CENTER BLVD SUITE 3
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUGAR LAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077478
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KENWOOD & ASSOCIATES PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02812432300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HENRY T BEYER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JULIETTE E BEYER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2302000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3167
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable contribution thru pass-thru entity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE CONTRIBUTION THRU PASS-THRU ENTITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Bible Lessons International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Texas Baptist Missions Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Fenton Moorehead Evangelistic Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3VARIOUS QUALIFYING - WILLIAMS PARTNERS LP K-1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4VARIOUS QUALIFYING - ENERGY TRANSFER EQUITY K-1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1289
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1333 N Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2825 Brielle Ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ONE WILLIAMS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48111 WESTCHESTER DRIVE SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Marshall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Simpsonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075671
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1752461798
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2298613503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3741720172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475225
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0902184
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/AppliedToCurrentYearAmt0344204
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0344204
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0499808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0590513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0609866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01381166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0577450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0577450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03639333
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0557980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0499808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0590513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0609866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01381166
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0902184
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0557980
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04216783
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03658803
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt036000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt042000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt042000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02188907
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NON-DEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WILLIAMS PART 2018 1231 LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WILLIAMS PART PY 1231 LOSS C/O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ENERGY TRANS EQUITY-1231 LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0199
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt175658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1199

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,428,214
Liabilities
$33,264
Net assets
$7,394,950
Revenue
$2,210,675
Expenses
$946,082
Net income
$1,264,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.20$0.56$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.17$0.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.16$0.44$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.97$0.68$2.23$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.04$0.91$0.88
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.09$0.91$0.82
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.03$7.39$2.21$0.95$1.26
2016Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.06$1.01$1.06
2015Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.71$1.12$1.82
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$0.40$2.03$1.63
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.01$1.26$1.27
2012Summary only. Only limited summary data is available for this year.$14.5$0.00$0.07$2.00$1.92
2011Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$2.45