Civic Intelligence

Steps Foundation Fka the Powers Private Foundation

EIN 20-8801554 • Louisville, CO

PO Box 270447Louisville, CO 80027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

99%

Faster revenue growth than 88% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$659,276

Down $24,746 (-3.6%) from 2023

Liabilities

Down

$2,430

Down $6,827 (-74%) from 2023

Net Assets

$656,846

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$82,596

Up $41,003 (+99%) from 2023

Expenses

Down

$100,515

Down $67,832 (-40%) from 2023

Net Income

Up

-$17,919

Up $108,835 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,343,119Liabilities 2011: $3,7902011Assets 2012: $2,255,315Liabilities 2012: $5002012Assets 2013: $2,270,379Liabilities 2013: $9,9262013Assets 2014: $2,072,454Liabilities 2014: $13,7482014Assets 2015: $1,910,388Liabilities 2015: $8,9242015Assets 2016: $1,672,766Liabilities 2016: $25,997Net Assets 2016: $1,646,7692016Assets 2017: $1,344,839Liabilities 2017: $8,856Net Assets 2017: $1,335,9832017Assets 2018: $1,092,574Liabilities 2018: $1,658Net Assets 2018: $1,090,9162018Assets 2019: $941,125Liabilities 2019: $0Net Assets 2019: $941,1252019Assets 2020: $926,458Liabilities 2020: $10,150Net Assets 2020: $916,3082020Assets 2021: $887,863Liabilities 2021: $4,4002021Assets 2022: $734,590Liabilities 2022: $0Net Assets 2022: $734,5902022Assets 2023: $684,022Liabilities 2023: $9,2572023Assets 2024: $659,276Liabilities 2024: $2,430Net Assets 2024: $656,8462024

Highlighted filing

2024

Assets$659,276
Liabilities$2,430
Net Assets$656,846
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $66,782Expenses 2011: $149,531Net Income 2011: -$82,7492011Revenue 2012: $51,493Expenses 2012: $136,007Net Income 2012: -$84,5142012Revenue 2013: $204,909Expenses 2013: $183,128Net Income 2013: $21,7812013Revenue 2014: $69,321Expenses 2014: $271,068Net Income 2014: -$201,7472014Revenue 2015: $91,165Expenses 2015: $248,407Net Income 2015: -$157,2422015Revenue 2016: -$10,570Expenses 2016: $244,125Net Income 2016: -$254,6952016Revenue 2017: $115,812Expenses 2017: $426,598Net Income 2017: -$310,7862017Revenue 2018: $26,994Expenses 2018: $277,503Net Income 2018: -$250,5092018Revenue 2019: $27,765Expenses 2019: $177,556Net Income 2019: -$149,7912019Revenue 2020: $72,937Expenses 2020: $97,754Net Income 2020: -$24,8172020Revenue 2021: $69,016Expenses 2021: $102,659Net Income 2021: -$33,6432021Revenue 2022: $17,062Expenses 2022: $98,989Net Income 2022: -$81,9272022Revenue 2023: $41,593Expenses 2023: $168,347Net Income 2023: -$126,7542023Revenue 2024: $82,596Expenses 2024: $100,515Net Income 2024: -$17,9192024

Highlighted filing

2024

Revenue$82,596
Expenses$100,515
Net Income-$17,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$659,276
Liabilities
$2,430
Net assets
$656,846
Revenue
$82,596
Expenses
$100,515
Net income
-$17,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.08$0.10$0.02
2023Summary only. Only limited summary data is available for this year.$0.68$0.01$0.04$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.10$0.08
2021Summary only. Only limited summary data is available for this year.$0.89$0.00$0.07$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.07$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.18$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.03$0.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.34$0.12$0.43$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.65$0.01$0.24$0.25
2015Summary only. Only limited summary data is available for this year.$1.91$0.01$0.09$0.25$0.16
2014Summary only. Only limited summary data is available for this year.$2.07$0.01$0.07$0.27$0.20
2013Summary only. Only limited summary data is available for this year.$2.27$0.01$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.05$0.14$0.08
2011Summary only. Only limited summary data is available for this year.$2.34$0.00$0.07$0.15$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN POWERSPresident-$0--
CYD CROUSETreasurer-$0--
JOE TAYLORSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROCKPORT CENTER FOR THE ARTSPROMOTE ARTSPCROCKPORT, TX, US$15,000
Paid GrantTHE GROWHAUSFOOD PROGRAM/YOUTH EDUCATIONPCDENVER, CO, US$15,000
Paid GrantTHE ODYSSEY AFTER SCHOOL ENRICHMENT PROGRAMAFTER SCHOOL ENRICHMENT PROGRAMPCROCKPORT, TX, US$7,000
Paid GrantTHE COMMUNITY FOUNDATION BOULDER COUNTYBOULDER COUNTY WILDFIRE FUND - AID VICTIMS OF WILDFIRESPCBOULDER, CO, US$5,000
Paid GrantCAMP ARANZAZUENRICHMENT FOR SPECIAL NEEDS/CHRONIC ILLNESSESPCROCKPORT, TX, US$5,000
Paid GrantTHE ODYSSEY AFTER SCHOOL ENRICHMENT PROGRAMAFTER SCHOOL ENRICHMENT PROGRAMPCROCKPORT, TX, US$5,000
Paid GrantHUMANE SOCIETY AND ADOPTION CENTER OF ROCKPORT-FULANIMAL WELFARE SERVICESPCFULTON, TX, US$4,000
Paid GrantTHE JUNE PROJECTANIMAL WELFARE SERVICES (ORGANIZATION TO PREVENT CRUELTY TO ANIMALS)PCFULTON, TX, US$2,500
Paid GrantCAMP ARANZAZUENRICHMENT FOR SPECIAL NEEDS/CHRONIC ILLNESSESPCROCKPORT, TX, US$2,500
Paid GrantARANSAS COUNTY ISD EDUCATION FOUNDATIONSUPPORT OF PUBLIC EDUCATIONPCROCKPORT, TX, US$2,500
Paid GrantROCKPORT-FULTON GOOD SAMARITANS INCPROVIDE ESSENTIAL GOODS AND SERVICES FOR THOSE IN NEEDPCROCKPORT, TX, US$2,500
Paid GrantCOASTAL BEND WELLNESS FOUNDATIONGENERAL SUPPORTPCCORPUS CRISTI, TX, US$2,500
Paid GrantBLUE SANTA - ROCKPORT PDPROVIDING TOYS, CLOTHING AND GROCERIES TO ECONOMICALLY DISADVANTAGED LOCAL YOUTHGOVROCKPORT, TX, US$2,500
Paid GrantCHILDREN'S COALITION OF ARANSAS COTO BUY 4 BEDSPCROCKPORT, TX, US$2,000
Paid GrantCOLORADO ENVIRONMENTAL FILM FESTIVALEDUCATIONAL ORGANIZATIONPCGOLDEN, CO, US$1,000
Paid GrantHUMANE SOCIETY AND ADOPTION CENTER HSACANIMAL WELFARE SERVICESPCFULTON, TX, US$1,000
Paid GrantARANSAS COUNTY COUNCIL ON AGINGGENERAL SUPPORTPCROCKPORT, TX, US$1,000
Paid GrantWINGS RESCUE CENTERWILD ANIMAL WELFARE SERVICESPCROCKPORT, TX, US$1,000
Paid GrantNATIONAL BREAST CANCER FOUNDATION INCHELP WOMEN AFFECTED BY BREAST CANCER THROUGH EARLY DETECTION, EDUCATION AND SUPPORT SERVICESPCDALLAS, TX, US$500
Paid GrantWINGS RESCUE CENTERWILD ANIMAL WELFARE SERVICESPCROCKPORT, TX, US$500
Paid GrantTHE CATTERY CAT SHELTER & SPAYNEUTER CLINICANIMAL WELFARE, HUMAN COMPANIONSHIPPCCORPUS CHRISTI, TX, US$500
Paid GrantCOLORADO ENVIRONMENTAL FILM FESTIVALEDUCATIONAL ORGANIZATIONPCGOLDEN, CO, US$500
Filing and Contact Details

Filer

Filer Name
Steps Foundation
EIN
20-8801554
In Care Of
% THE ORGANIZATION
Phone
7202735516
Address
PO Box 270447, Louisville, CO 80027

Signing Officer

Name
Lynn Powers
Title
President
Phone
3037486337
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA Manag
Phone
3148891100
Raw XML AppendixShowing 400 of 513 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/AccountingFeesDetail/Amt04400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02200
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0597131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0710191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TOTAL STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0106412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0TOTAL INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0179026
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt020324
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-3448
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt032
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0154
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt017062
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017062
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04400
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt079000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt079000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020324
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt020324
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-81927
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0356690
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3448
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0154
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0154
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt083860
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt014360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt098989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020510
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017062
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04860
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt014360
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt019989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1349895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1348469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB ST SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB LT SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-3448
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-81927
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-66946
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0734590
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0883463
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0734590
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0920264
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04400
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt027524
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011509
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011509
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0542207
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0597131
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0710191
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0278741
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0106412
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0179026
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0883463
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0734590
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt039391
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt019538
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt019538
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0887863
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0734590
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0920264
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0887863
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0734590
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0883463
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0734590
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01028031
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt076961
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0951070
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015420
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt050631
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01012611
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01028031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
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/PersonNm0LYNN POWERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CYD CROUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOE TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt066 BLUE HERON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1112 N CHERRY STREET PO BOX 811
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27609 PIRATES DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROCKPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1VALENTINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CORPUS CHRISTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078382
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd169201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278414
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478382
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578381
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678258
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878382

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