Civic Intelligence

Mike and Leslie Lowrey Foundation

990PF • Fiscal year 2017 • EIN 20-5509324

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
206 Teakwood StLake Jackson, TX 77566

(976) 297-3157

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,597,459

Down $313,743 (-5.3%) from 2016

Net Assets

Down

$5,597,459

Down $313,743 (-5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$79,691

Down $80,990 (-50%) from 2016

Expenses

Down

$168,607

Down $217,642 (-56%) from 2016

Net Income

Up

-$88,916

Up $136,652 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,182,710Liabilities 2010: $0Net Assets 2010: $5,182,7102010Assets 2011: $5,227,727Liabilities 2011: $0Net Assets 2011: $5,227,7272011Assets 2012: $5,194,223Liabilities 2012: $12012Assets 2013: $5,237,270Liabilities 2013: $0Net Assets 2013: $5,237,2702013Assets 2014: $5,354,201Liabilities 2014: $0Net Assets 2014: $5,354,2012014Assets 2015: $6,136,770Liabilities 2015: $0Net Assets 2015: $6,136,7702015Assets 2016: $5,911,202Liabilities 2016: $0Net Assets 2016: $5,911,2022016Assets 2017: $5,597,459Liabilities 2017: $0Net Assets 2017: $5,597,4592017Assets 2018: $5,822,611Liabilities 2018: $0Net Assets 2018: $5,822,6112018Assets 2019: $5,713,025Liabilities 2019: $0Net Assets 2019: $5,713,0252019Assets 2020: $5,744,289Liabilities 2020: $12020Assets 2021: $5,463,149Liabilities 2021: $12021Assets 2022: $5,487,535Liabilities 2022: $0Net Assets 2022: $5,487,5352022Assets 2023: $5,597,891Liabilities 2023: $12023Assets 2024: $5,816,105Liabilities 2024: $0Net Assets 2024: $5,816,1052024

Highlighted filing

2017

Assets$5,597,459
Liabilities$0
Net Assets$5,597,459
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,7752010Expenses 2011: $299,7622011Revenue 2012: $286,013Expenses 2012: $318,960Net Income 2012: -$32,9472012Expenses 2013: $319,1932013Revenue 2014: $456,312Expenses 2014: $339,586Net Income 2014: $116,7262014Revenue 2015: $1,114,323Expenses 2015: $331,754Net Income 2015: $782,5692015Revenue 2016: $160,681Expenses 2016: $386,249Net Income 2016: -$225,5682016Revenue 2017: $79,691Expenses 2017: $168,607Net Income 2017: -$88,9162017Revenue 2018: $581,521Expenses 2018: $355,898Net Income 2018: $225,6232018Revenue 2019: $218,738Expenses 2019: $343,922Net Income 2019: -$125,1842019Revenue 2020: $435,876Expenses 2020: $405,095Net Income 2020: $30,7812020Revenue 2021: $144,681Expenses 2021: $425,759Net Income 2021: -$281,0782021Revenue 2022: $515,245Expenses 2022: $483,707Net Income 2022: $31,5382022Revenue 2023: $654,356Expenses 2023: $530,045Net Income 2023: $124,3112023Revenue 2024: $421,973Expenses 2024: $204,541Net Income 2024: $217,4322024

Highlighted filing

2017

Revenue$79,691
Expenses$168,607
Net Income-$88,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE A LOWREYPresident-$0--
JENNIFER MICHELE WEHRLYSec & Treas-$0--
JAMES F BROWN JRVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mike and Leslie Lowrey Foundation
EIN
20-5509324
Phone
9762973157
Address
206 TEAKWOOD ST, LAKE JACKSON, TX 77566

Signing Officer

Name
Leslie Lowrey
Title
President
Phone
9762973157
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
Preparer
Elizabeth O Bunk
Phone
7138508787
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt061344
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt061344
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02342
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02342
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt068378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0168607
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0169190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt079691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt068378
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt068607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02133316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt180210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-77597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-12906
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-77597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-12906
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02055719
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt167304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TEXAS GULF BANK #57072 LT - SEE ATTACHED STATEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TEXAS GULF BANK #57072 ST - SEE ATTACHED STATEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-89499
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-88916
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0706
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05597459
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05685669
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05597459
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0303290
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0303290
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0303290
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0305306
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02016
IRS990PF/DistributableAmountGrp/TotalTaxAmt02016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06958
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08974
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06958
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08974
IRS990PF/FMVAssetsEOYAmt06467778
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01064
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0989
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0989
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01808988
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01745493
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01749607
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03632538
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03277086
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04128940
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02557
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03432
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01104
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0875
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0875
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0200362
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0144857
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0159208
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt06958
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt06958
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt041613
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0421201
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0421201
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05685669
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05597459
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06467778
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05685669
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05597459
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05685669
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05597459
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt05685669
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt05597459
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06199110
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0253699
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05945411
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt092987
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0305306
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06106123
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06199110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LESLIE A LOWREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER MICHELE WEHRLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES F BROWN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC & TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0206 TEAKWOOD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1317 TIMBERCREEK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2221 DEWBERRY DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAKE JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAKE JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAKE JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0775663214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0284692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0285700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0274000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0289356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0275000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0300000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0275000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.043227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06106123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05815029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06089814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06361762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06206634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05860516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.233120
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0100000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0100000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0100000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,597,459
Liabilities
$0
Net assets
$5,597,459
Revenue
$79,691
Expenses
$168,607
Net income
-$88,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.42$0.20$0.22
2023Summary only. Only limited summary data is available for this year.$5.60$0.00$0.65$0.53$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.52$0.48$0.03
2021Summary only. Only limited summary data is available for this year.$5.46$0.00$0.14$0.43$0.28
2020Summary only. Only limited summary data is available for this year.$5.74$0.00$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.22$0.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.58$0.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.08$0.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.16$0.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.11$0.33$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.46$0.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.32
2012Summary only. Only limited summary data is available for this year.$5.19$0.00$0.29$0.32$0.03
2011Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.30
2010Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.28