Civic Intelligence

Church Brew Works Foundation

990PF • Fiscal year 2011 • EIN 20-3985778

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

36 Woodland Farms Road15238
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$103,374

Down $7,569 (-6.8%) from 2010

Net Assets

Down

$103,374

Down $7,569 (-6.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,792

Up $578 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $110,943Liabilities 2010: $0Net Assets 2010: $110,9432010Assets 2011: $103,374Liabilities 2011: $0Net Assets 2011: $103,3742011Assets 2012: $98,132Liabilities 2012: $0Net Assets 2012: $98,1322012Assets 2013: $81,919Liabilities 2013: $0Net Assets 2013: $81,9192013Assets 2014: $141,444Liabilities 2014: $0Net Assets 2014: $141,4442014Assets 2015: $161,186Liabilities 2015: $0Net Assets 2015: $161,1862015Assets 2016: $158,240Liabilities 2016: $0Net Assets 2016: $158,2402016Assets 2017: $156,994Liabilities 2017: $0Net Assets 2017: $156,9942017Assets 2018: $138,437Liabilities 2018: $0Net Assets 2018: $138,4372018Assets 2019: $136,616Liabilities 2019: $0Net Assets 2019: $136,6162019Assets 2020: $105,891Liabilities 2020: $0Net Assets 2020: $105,8912020Assets 2021: $121,676Liabilities 2021: $0Net Assets 2021: $121,6762021Assets 2022: $154,285Liabilities 2022: $0Net Assets 2022: $154,2852022Assets 2023: $175,637Liabilities 2023: $0Net Assets 2023: $175,6372023Assets 2024: $177,476Liabilities 2024: $0Net Assets 2024: $177,4762024

Highlighted filing

2011

Assets$103,374
Liabilities$0
Net Assets$103,374

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $14,2142010Expenses 2011: $14,7922011Expenses 2012: $9,7522012Revenue 2013: -$5,704Expenses 2013: $10,429Net Income 2013: -$16,1332013Revenue 2014: $71,422Expenses 2014: $8,646Net Income 2014: $62,7762014Revenue 2015: $28,355Expenses 2015: $8,553Net Income 2015: $19,8022015Revenue 2016: $12,451Expenses 2016: $15,335Net Income 2016: -$2,8842016Revenue 2017: $8,855Expenses 2017: $10,147Net Income 2017: -$1,2922017Revenue 2018: -$5,135Expenses 2018: $13,392Net Income 2018: -$18,5272018Revenue 2019: $13,317Expenses 2019: $15,095Net Income 2019: -$1,7782019Revenue 2020: -$13,865Expenses 2020: $16,821Net Income 2020: -$30,6862020Revenue 2021: $27,177Expenses 2021: $11,294Net Income 2021: $15,8832021Revenue 2022: $41,338Expenses 2022: $9,657Net Income 2022: $31,6812022Revenue 2023: $41,843Expenses 2023: $17,299Net Income 2023: $24,5442023Revenue 2024: $19,886Expenses 2024: $17,926Net Income 2024: $1,9602024

Highlighted filing

2011

Revenue-
Expenses$14,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN C CASEYTrustee-$0--
PATRICIA K CASEYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDS OF THE RIVERFRONT INCUNRESTRICTEDPUBLIC CHARITYPITTSBURGH, PA, US$5,000
Paid GrantPHIPPS CONSERVATORYUNRESTRICEDPUBLIC CHARITYPITTSBURGH, PA, US$500
Paid GrantSURGICORPS INTERNATIONALUNRESTRICEDPUBLIC CHARITYPITTSBURGH, PA, US$500
Paid GrantTHE NEIGHBORHOOD ACADEMYUNRESTRICEDPUBLIC CHARITYPITTSBURGH, PA, US$300
Paid GrantTHE SPROUT FUNDUNRESTRICEDPUBLIC CHARITYPITTSBURGH, PA, US$300
Paid GrantBOYD COMMUNITY CENTERUNRESTRICEDPUBLIC CHARITYPITTSBURGH, PA, US$250
Paid GrantBIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH INCUNRESTRICEDPUBLIC CHARITYPITTSBURGH, PA, US$200
Paid GrantWESTERN PA CONSERVANCYUNRESTRICEDPUBLIC CHARITYPITTSBURGH, PA, US$200
Paid GrantWYEPUNRESTRICTEDPUBLIC CHARITYPITTSBURGH, PA, US$150
Filing and Contact Details

Filer

EIN
20-3985778
Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01250
AccountingFeesSchedule/AccountingFees/Category0HOROVITZ, RUDOY & ROTEMAN LLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01250
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AppliedToPriorYearElection/Election0SECTION 4942 (H)(2) ELECTIONAS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONSPURSUANT TO IRC SEC. 4942 (H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING: 12/31/05. THE AMOUNT ALLOCATED TO SUCH TAX YEAR IS IN THE AMOUNT OF $121.SIGNED: _______________________________ DATE: _______________________ NAME AND TITLE:__________________________________________________________
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue08383
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue22064
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31807
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue416416
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue54157
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue67062
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue710584
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06293
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV21256
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV32695
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV48978
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV53990
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV68312
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV78055
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BB&T CORPORATION COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PETROHAWK ENERGY CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2GETTY REALTY COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3MAGNUM HUNTER RESOURCES COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4PATRIOT COAL COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5ANNALY CAPITAL MANAGEMENT INC COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6ELI LILLY & CO COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7SWEDISH CREDIT CORPORATION
InvestmentsOtherSchedule2/InvestmentsOther/BookValue03334
InvestmentsOtherSchedule2/InvestmentsOther/BookValue17387
InvestmentsOtherSchedule2/InvestmentsOther/BookValue27881
InvestmentsOtherSchedule2/InvestmentsOther/BookValue36419
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ENTERPRISE PRODUCTS PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1HOLLY ENERGY PARTNERS LP COM
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2KINDER MORGAN ENERGY PARTNERS CM LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3NUSTAR GP HOLDINGS LLC
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome06709
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis08722
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-04-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0400 SHARES PETROHAWK ENERGY CORP CASH MERGER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11231 GAIN FROM ENTERPRISE PTP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21231 GAIN FROM KINDER MORGAN PTP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31231 LOSS FROM NUSTAR PTP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICIA K CASEY
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PRESCRIBED FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SEAN C OR PATRICIA K CASEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04129670806
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1036 WOODLAND FARMS ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PITTSBURGH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode015238
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS ARE MADE TO ORGANIZATIONS AUTHORIZED TO CARRY ON CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL ACTIVITIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE SPECIFIED
IRS990PF/SupplementaryInformation/ContributingManager0SEAN C CASEY
IRS990PF/SupplementaryInformation/ContributingManager1PATRICIA K CASEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOYD COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PHIPPS CONSERVATORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SURGICORPS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE NEIGHBORHOOD ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE SPROUT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WESTERN PA CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WYEP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FRIENDS OF THE RIVERFRONT INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105989 PENN CIRCLE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111220 POWERS RUN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12700 FRANK CURTO DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132 ALLEGHENY CENTER SUITE 530
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14CHAMPION COMMONS 5231 PENN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155423 PENN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16800 WATERFRONT DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1767 BEDFORD SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1833 TERMINAL WAY SUITE 333B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode015206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode115238
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode215260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode315212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode415224
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode515206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode615222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode715203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode815219
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02069
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear106581
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08453
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions08650
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY06384
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06581
OtherDecreasesSchedule/OtherDecreases/Amount022
OtherDecreasesSchedule/OtherDecreases/Amount14
OtherDecreasesSchedule/OtherDecreases/Amount244
OtherDecreasesSchedule/OtherDecreases/Amount326
OtherDecreasesSchedule/OtherDecreases/Amount4255
OtherDecreasesSchedule/OtherDecreases/Description0NONDEDUCTIBLE EXPENSES FROM K-1 FLOW THROUGHS
OtherDecreasesSchedule/OtherDecreases/Description1NONDEDUCTIBLE CHARITABLE CONTRIBUTIONS FROM K-1 FLOW THROUGHS
OtherDecreasesSchedule/OtherDecreases/Description2NONDEDUCTIBLE INTEREST EXPENSE FROM K-1 FLOW THROUGHS
OtherDecreasesSchedule/OtherDecreases/Description3NONDEDUCTIBLE FOREIGN TAX EXPENSE FROM K-1 FLOW THROUGHS
OtherDecreasesSchedule/OtherDecreases/Description4NONDEDUCTIBLE INTANGIBLE DRILLING COST FROM K-1 FLOW THROUGHS
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.20$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.42$0.17$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.41$0.10$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.27$0.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.17$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.28$0.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.71$0.09$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.10$0.16
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15
2010Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14