Civic Intelligence

Wayne and Jo Ann Moore Charitable Foundation

990PF • Fiscal year 2016 • EIN 20-4808454

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
403 N MarienfeldMidland, TX 79701

(432) 682-8695

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$259,780

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

84%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$46,894,524

Up $7,127,228 (+18%) from 2015

Net Assets

Up

$46,896,839

Up $7,129,795 (+18%) from 2015

Liabilities

Down

-$2,315

Down $2,567 (-1019%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin94th percentile

Revenue

Up

$10,599,717

Up $4,842,937 (+84%) from 2015

Expenses

Down

$3,469,794

Down $37,666 (-1.1%) from 2015

Net Income

Up

$7,129,923

Up $4,880,603 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $35,715,434Liabilities 2011: $84Net Assets 2011: $35,715,3502011Assets 2012: $35,298,964Liabilities 2012: $126Net Assets 2012: $35,298,8382012Assets 2013: $36,877,599Liabilities 2013: $168Net Assets 2013: $36,877,4312013Assets 2014: $37,517,936Liabilities 2014: $210Net Assets 2014: $37,517,7262014Assets 2015: $39,767,296Liabilities 2015: $252Net Assets 2015: $39,767,0442015Assets 2016: $46,894,524Liabilities 2016: -$2,315Net Assets 2016: $46,896,8392016Assets 2017: $47,873,313Liabilities 2017: -$2,231Net Assets 2017: $47,875,5442017Assets 2018: $50,892,340Liabilities 2018: -$2,231Net Assets 2018: $50,894,5712018Assets 2019: $52,009,476Liabilities 2019: -$22,063Net Assets 2019: $52,031,5392019Assets 2020: $51,271,392Liabilities 2020: $1,434Net Assets 2020: $51,269,9582020Assets 2021: $54,791,036Liabilities 2021: $1,545Net Assets 2021: $54,789,4912021Assets 2022: $55,843,390Liabilities 2022: $532Net Assets 2022: $55,842,8582022Assets 2023: $57,172,533Liabilities 2023: $6,516Net Assets 2023: $57,166,0172023Assets 2024: $61,521,269Liabilities 2024: $9,855Net Assets 2024: $61,511,4142024

Highlighted filing

2016

Assets$46,894,524
Liabilities-$2,315
Net Assets$46,896,839
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,781,9152011Expenses 2012: $2,903,9702012Revenue 2013: $4,627,976Expenses 2013: $3,049,384Net Income 2013: $1,578,5922013Revenue 2014: $4,401,345Expenses 2014: $3,761,050Net Income 2014: $640,2952014Revenue 2015: $5,756,780Expenses 2015: $3,507,460Net Income 2015: $2,249,3202015Revenue 2016: $10,599,717Expenses 2016: $3,469,794Net Income 2016: $7,129,9232016Revenue 2017: $5,715,827Expenses 2017: $4,743,964Net Income 2017: $971,8632017Revenue 2018: $7,424,464Expenses 2018: $4,405,276Net Income 2018: $3,019,1882018Revenue 2019: $5,501,162Expenses 2019: $4,363,977Net Income 2019: $1,137,1852019Revenue 2020: $3,929,207Expenses 2020: $4,690,861Net Income 2020: -$761,6542020Revenue 2021: $8,422,229Expenses 2021: $4,902,696Net Income 2021: $3,519,5332021Revenue 2022: $5,389,306Expenses 2022: $4,335,939Net Income 2022: $1,053,3672022Revenue 2023: $5,492,982Expenses 2023: $4,169,822Net Income 2023: $1,323,1602023Revenue 2024: $9,227,450Expenses 2024: $4,882,055Net Income 2024: $4,345,3952024

Highlighted filing

2016

Revenue$10,599,717
Expenses$3,469,794
Net Income$7,129,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MOOREExec. Director/PresidentPT$252,870$6,910$259,780
JAMES MOOREDirectorFT$165,313$9,792$175,105
KAREN MOOREDirectorPT$53,079$5,631$58,710
ANN MOORE JENSENDirector-$4,000-$4,000
ELIZABETH JENSENDirector-$4,000-$4,000
DAUPHEN JACKSONDirector-$4,000-$4,000
MARILYN JACKSONDirector-$4,000-$4,000
KATHLEEN COTTERDirector-$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Wayne & Jo Ann Moore Charitable
EIN
20-4808454
Phone
4326828695
Address
403 N MARIENFELD, MIDLAND, TX 79701

Signing Officer

Name
Tom Moore
Title
President
Phone
4326828695
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Buckner & Tilley Pc
Address
705 N LORAINE ST, MIDLAND, TX 79701
Preparer
Laura a Buckner
Phone
4326875577
Raw XML AppendixShowing 400 of 1,492 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/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt091241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt091241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0118771
IRS990PF/FMVAssetsEOYAmt052899492
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0252
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0-2315
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt039393146
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt039693147
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0516235
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0144842
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0144842
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0128932
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0636498
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0525486
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0507566
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0589352
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03013143
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02728609
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04829400
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt035710459
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt042652894
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt046475285
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0373898
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07203692
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01973
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0860613
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0860613
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039767296
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt046894524
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt052899492
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0252
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0-2315
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039767296
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt046894524
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt039767044
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt046896839
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt046196098
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0633070
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt040153276
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0692941
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05409752
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02275158
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt045503157
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt046196098
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt726.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0165313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt24000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt34000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt44000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt54000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt6252870
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt753079
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt09792
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt66910
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt75631
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANN MOORE JENSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH JENSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAUPHEN JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARILYN JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KATHLEEN COTTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TOM MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7KAREN MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXEC. DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7MIDLAND
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/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd479701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd579701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd679701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd779701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02155303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02246544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02140249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02454434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02046937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01985419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01041185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.032871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt091241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt045503157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt046455064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt046890012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt040866076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt035803152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt031675218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02260202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.236829
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02168961
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02260202
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt091241
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02260202
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,894,524
Liabilities
-$2,315
Net assets
$46,896,839
Revenue
$10,599,717
Expenses
$3,469,794
Net income
$7,129,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$0.01$61.5$9.23$4.88$4.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.01$57.2$5.49$4.17$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.00$55.8$5.39$4.34$1.05
2021Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$8.42$4.90$3.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$0.00$51.3$3.93$4.69$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$0.02$52.0$5.50$4.36$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.00$50.9$7.42$4.41$3.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.00$47.9$5.72$4.74$0.97
2016Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$10.6$3.47$7.13
2015Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$5.76$3.51$2.25
2014Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$4.40$3.76$0.64
2013Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$4.63$3.05$1.58
2012Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$2.90
2011Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.78