Civic Intelligence

Wayne and Jo Ann Moore Charitable Foundation

990PF • Fiscal year 2019 • EIN 20-4808454

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$239,261

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$52,009,476

Up $1,117,136 (+2.2%) from 2018

Net Assets

Up

$52,031,539

Up $1,136,968 (+2.2%) from 2018

Liabilities

Down

-$22,063

Down $19,832 (-889%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin76th percentile

Revenue

Down

$5,501,162

Down $1,923,302 (-26%) from 2018

Expenses

Down

$4,363,977

Down $41,299 (-0.9%) from 2018

Net Income

Down

$1,137,185

Down $1,882,003 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$52,009,476
Liabilities-$22,063
Net Assets$52,031,539
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$5,501,162
Expenses$4,363,977
Net Income$1,137,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MOOREDirectorFT$226,798$12,463$239,261
TOM MOOREExec. Director/PresidentPT$215,404$8,975$224,379
KAREN MOOREDirectorPT$93,163$11,406$104,569
ANN MOORE JENSENDirector-$2,000-$2,000
ELIZABETH JENSENDirector-$2,000-$2,000
DAUPHEN JACKSONDirector-$2,000-$2,000
MARILYN JACKSONDirector-$2,000-$2,000
WILLIAM JENSENDirector-$2,000-$2,000
KATHLEEN COTTERDirector-$0--
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
James Moore
Title
Officer
Phone
4326828695
Signed
2020-11-13
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 1,559 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/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0112960
IRS990PF/FMVAssetsEOYAmt067121541
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0-2231
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0-22063
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02409
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02409
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02409
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt040471688
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt040509972
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0212665
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0232084
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0232084
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0183900
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0642036
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0473912
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0458136
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0607520
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02661251
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02657304
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08898500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt047466181
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt048579764
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt057301249
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt010422883
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt011521567
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt078331
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt079779
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt079779
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt050892340
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt052009476
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt067121541
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0-2231
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0-22063
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt050892340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt052009476
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt050894571
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt052031539
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt064103641
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0480301
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt054125520
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0961555
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09497820
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03157104
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt063142086
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt064103641
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/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0226798
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt22000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt42000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt6215404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt793163
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt82000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt012463
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt68975
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt711406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
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/PersonNm8WILLIAM JENSEN
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/TitleTxt8DIRECTOR
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/AddressLine1Txt8403 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/CityNm8MIDLAND
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/StateAbbreviationCd8TX
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/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd879701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03037008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03080671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03086524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02928869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02168961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02140249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02454434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt043663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt063142086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt065723418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt061727388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt045503157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt046455064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt046890012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03130956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.240491
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03087293
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03130956

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,009,476
Liabilities
-$22,063
Net assets
$52,031,539
Revenue
$5,501,162
Expenses
$4,363,977
Net income
$1,137,185
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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