Civic Intelligence

Maureen Connolly Brinker Girls Tennis Foundation Inc.

990PF • Fiscal year 2018 • EIN 23-7040481

May 01, 2017 to Apr 30, 2018 • Filed on Jan 08, 2019

6310 Lemmon Ave Suite 275Dallas, TX 75209

(214) 754-7065

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$100,629

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,907,111

Up $90,220 (+2.4%) from 2017

Net Assets

Up

$3,903,366

Up $90,523 (+2.4%) from 2017

Liabilities

Down

$3,745

Down $303 (-7.5%) from 2017

Revenue

Up

$1,002,991

Up $237,873 (+31%) from 2017

Expenses

Up

$912,468

Up $97,445 (+12%) from 2017

Net Income

Up

$90,523

Up $140,428 (+281%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,208,261Liabilities 2013: $60,752Net Assets 2013: $3,147,5092013Assets 2014: $4,030,370Liabilities 2014: $64,789Net Assets 2014: $3,965,5812014Assets 2015: $3,936,137Liabilities 2015: $7,888Net Assets 2015: $3,928,2492015Assets 2016: $3,866,401Liabilities 2016: $3,653Net Assets 2016: $3,862,7482016Assets 2017: $3,816,891Liabilities 2017: $4,048Net Assets 2017: $3,812,8432017Assets 2018: $3,907,111Liabilities 2018: $3,745Net Assets 2018: $3,903,3662018Assets 2019: $3,848,866Liabilities 2019: $4,119Net Assets 2019: $3,844,7472019Assets 2020: $3,639,759Liabilities 2020: $4,260Net Assets 2020: $3,635,4992020Assets 2021: $3,650,048Liabilities 2021: $0Net Assets 2021: $3,650,0482021Assets 2022: $3,563,251Liabilities 2022: $0Net Assets 2022: $3,563,2512022Assets 2023: $3,925,923Liabilities 2023: $0Net Assets 2023: $3,925,9232023Assets 2024: $3,647,172Liabilities 2024: $20,545Net Assets 2024: $3,626,6272024

Highlighted filing

2018

Assets$3,907,111
Liabilities$3,745
Net Assets$3,903,366

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $654,3622013Revenue 2014: $1,522,465Expenses 2014: $704,393Net Income 2014: $818,0722014Revenue 2015: $735,160Expenses 2015: $772,492Net Income 2015: -$37,3322015Revenue 2016: $823,936Expenses 2016: $889,437Net Income 2016: -$65,5012016Revenue 2017: $765,118Expenses 2017: $815,023Net Income 2017: -$49,9052017Revenue 2018: $1,002,991Expenses 2018: $912,468Net Income 2018: $90,5232018Revenue 2019: $933,304Expenses 2019: $991,862Net Income 2019: -$58,5582019Revenue 2020: $759,454Expenses 2020: $968,702Net Income 2020: -$209,2482020Revenue 2021: $551,180Expenses 2021: $535,851Net Income 2021: $15,3292021Revenue 2022: $1,059,675Expenses 2022: $1,146,472Net Income 2022: -$86,7972022Revenue 2023: $1,763,828Expenses 2023: $1,401,156Net Income 2023: $362,6722023Revenue 2024: $1,404,045Expenses 2024: $1,702,876Net Income 2024: -$298,8312024

Highlighted filing

2018

Revenue$1,002,991
Expenses$912,468
Net Income$90,523
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL WEYMANExecu. VPFT$100,629-$100,629
CINDY BRINKER SIMMONSPresidentPT$0--
BRENDA BRINKER BOTTUMVPPT$0--
ELIZEBETH JEFFETTVP-$0--
BRYAN DUNKLINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maureen Connolly Brinker Tennis
EIN
23-7040481
Phone
2147547065
Address
6310 LEMMON AVE SUITE 275, DALLAS, TX 75209

Signing Officer

Name
Cindy Brinker Simmons
Title
President
Phone
9727479600
Signed
2019-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Pitts & Pitts
Address
305 S JUPITER RD STE 100, ALLEN, TX 75002
Preparer
Brandon C Pitts
Phone
9727479600
Raw XML AppendixShowing 400 of 827 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/AdjustedNetIncomeAmt07410
AccountingFeesSchedule/AccountingFeesDetail/Amt09880
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PITTS & PITTS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02470
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt07410
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01990-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11996-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21997-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31999-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41999-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52000-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72000-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81990-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91991-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112001-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122003-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132004-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142007-12-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152009-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162012-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172012-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182012-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192012-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202012-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222014-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232016-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-07-12
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt053
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt122
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt237
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3183
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt561
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt688
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7153
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt029577
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17247
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22114
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4230
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52197
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6324
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8292
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101098
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11703
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121559
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131474
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151028
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16508
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171376
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191681
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201283
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22302
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23908
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24956
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt053
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt237
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3183
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt490
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt561
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt688
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7153
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt240.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt83.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt93.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt053
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt122
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt237
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3183
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt561
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt688
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt026736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21027
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3195
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101098
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11703
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121559
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14770
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151028
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16466
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191681
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201005
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22181
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24573
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURN & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTERS - 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FAX MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CHAIR FOR OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7A/C UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SOFTWARE WP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTER PRG - TC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10EQUIP. - RADIO SHACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11EQUIP - RADIO SHACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12ICE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DELL COMPUTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02007-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VANGUARD TOTAL STOCK FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1WELLS FARGO BANK N 5.75 NOTE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2GE CAPITAL BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3JP MORGAN CHASE BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt093107
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt148766
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt276180
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt350812
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0200000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt150000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt275000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt350000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0106893
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11234
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-1180
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-812
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0GE CAPITAL 5.25%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1PIMCO SHORT TERM BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2JP MORGAN CHASE 6.0%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3WELLS FARGO 5.75%
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt054
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19593
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2220323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3270766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4187697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5330782
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6203276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7329531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8147769
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9219899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10414399
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11159157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12435157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0457607
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1313213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2399395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3325301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4229880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5377698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6147072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7273617
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8484121
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9183950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10270347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TEXACO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MESA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SCHWAB S&P 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3WELLS FARGO ADVANTAGE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4VANGUARD TOTAL STK MKT SIGNAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VANGUARD ST INVEST GRADE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6VANGUARD REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7VANGUARD WELLESLEY - ADMIRAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8PIMCO ALL ASSET INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9DFA EMERGING MKTS CORE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10DFA INTL CORE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11DFA US TARGETED VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12JP MORGAN EXCH TRADED NT
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0101756
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt082987
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0106135
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08461
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt02676
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0TENNIS TOURNAMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0622387
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0193204
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0731198
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0924402
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt07410
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02470
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt07410
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09880
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0189756
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt082987
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt051898
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt048731
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt051898
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0100629
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt069600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt069600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt078589
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0687
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0687
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0687
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0101756
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0101756
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0101756
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt090523
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0457987
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt08461
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08461
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08461
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0189122
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07057
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt03525
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt014100
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt03525
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt017625
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt051841
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt051841
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0404201
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0152502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt044824
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0556703
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0625063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0625063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt010435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010435
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt034512
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt015375
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt034512
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt049887
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt02124
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02124
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt02124
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt04248
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0131
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0131
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0735280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0545524
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0366944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0186147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0912468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0193204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01002991
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0545524
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0297344
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0186147
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0842868
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt030601
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt010201
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt030601
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt040802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt082987
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt090523
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03903366
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03812843
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03903366
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt071
IRS990PF/FMVAssetsEOYAmt04424570
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04048
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03745
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0213122
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0279807
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0279807
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0228100
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02679052
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02928403
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03462201
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt055096
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt059752
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05343
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04656
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0688213
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0691539
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0678356
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03812843
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03903366
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03816891
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03907111
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04424570
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04048
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03745
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03816891
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03907111
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03812843
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03903366
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03061
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02706
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02706
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04404567
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0395708
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04007359
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt066069
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0216925
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04338498
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04404567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4100629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings