Civic Intelligence

Trull Foundation

990PF • Fiscal year 2016 • EIN 23-7423943

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization Profile
404 Fourth StreetPalacios, TX 77465

(361) 972-5241

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

4th percentile

-149%

Higher net margin than 4% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$67,200

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2013 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$17,043,942

Down $2,818,029 (-14%) from 2013

Net Assets

Down

$17,041,289

Down $2,816,542 (-14%) from 2013

Liabilities

Down

$2,653

Down $1,487 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$1,121,619

Down $829,935 (-43%) from 2013

Expenses

Up

$2,789,018

Up $198,360 (+7.7%) from 2013

Net Income

Down

-$1,667,399

Down $1,028,295 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2013: $19,861,971Liabilities 2013: $4,140Net Assets 2013: $19,857,8312013Assets 2016: $17,043,942Liabilities 2016: $2,653Net Assets 2016: $17,041,2892016Assets 2017: $16,861,018Liabilities 2017: $7,934Net Assets 2017: $16,853,0842017Assets 2018: $18,251,457Liabilities 2018: $34,097Net Assets 2018: $18,217,3602018Assets 2019: $18,658,020Liabilities 2019: $3,775Net Assets 2019: $18,654,2452019Assets 2020: $20,210,520Liabilities 2020: $4,294Net Assets 2020: $20,206,2262020Assets 2021: $26,057,467Liabilities 2021: $63,519Net Assets 2021: $25,993,9482021Assets 2022: $24,118,804Liabilities 2022: $0Net Assets 2022: $24,118,8042022Assets 2023: $23,312,540Liabilities 2023: $7,782Net Assets 2023: $23,304,7572023Assets 2024: $24,231,467Liabilities 2024: $20,536Net Assets 2024: $24,210,9312024

Highlighted filing

2016

Assets$17,043,942
Liabilities$2,653
Net Assets$17,041,289
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,951,554Expenses 2013: $2,590,658Net Income 2013: -$639,1042013Revenue 2016: $1,121,619Expenses 2016: $2,789,018Net Income 2016: -$1,667,3992016Revenue 2017: $1,237,997Expenses 2017: $1,426,202Net Income 2017: -$188,2052017Revenue 2018: $2,930,591Expenses 2018: $1,565,858Net Income 2018: $1,364,7332018Revenue 2019: $2,113,752Expenses 2019: $1,676,867Net Income 2019: $436,8852019Revenue 2020: $3,300,172Expenses 2020: $1,754,916Net Income 2020: $1,545,2562020Revenue 2021: $7,897,618Expenses 2021: $2,121,588Net Income 2021: $5,776,0302021Revenue 2022: $554,750Expenses 2022: $2,429,894Net Income 2022: -$1,875,1442022Revenue 2023: $1,422,278Expenses 2023: $2,236,325Net Income 2023: -$814,0472023Revenue 2024: $2,880,845Expenses 2024: $1,974,671Net Income 2024: $906,1742024

Highlighted filing

2016

Revenue$1,121,619
Expenses$2,789,018
Net Income-$1,667,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HARRISONExecutive DirectorFT$67,200-$67,200
COLLEEN CLAYBOURNDirectorPT$0--
R SCOTT TRULLChairman-$0--
SARAH H OLFERSAssoc. Trustee-$0--
CARA P HERLINVice-Chair-$0--
CRAIG A WALLISSecretary/Treas-$0--
KRISTAN OLFERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Trull Foundation
EIN
23-7423943
Phone
3619725241
Address
404 FOURTH STREET, PALACIOS, TX 77465

Signing Officer

Name
Lisa Harrison
Title
Executive Director
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Bumgardner Morrison & Company LLP
Address
1501 E MOCKINGBIRD LN STE 300, Victoria, TX 77903
Preparer
Jerome G Kotzur CPA
Phone
3615750271
Raw XML AppendixShowing 400 of 629 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GYL 657-701124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GYL 657-701125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7GYL 657-701126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0483350
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1667399
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0228734
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017041289
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018479954
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017041289
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0962788
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0962788
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0962788
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0968755
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05967
IRS990PF/DistributableAmountGrp/TotalTaxAmt05967
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05967
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05967
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05967
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010044
IRS990PF/FMVAssetsEOYAmt019698039
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03245
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02653
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04212649
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04210278
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04449021
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07962680
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06652627
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08391509
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0922749
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt046575
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0102281
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0922749
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0922749
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01119020
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02443758
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02508326
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03028828
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0361
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0196256
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0231379
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0196256
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0196256
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03728
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03728
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt018479954
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt017041289
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0479650
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0339624
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0339624
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018483560
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017043942
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019698039
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03606
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018483560
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017043942
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018479954
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017041289
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02175226
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02154648
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02170053
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019670159
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0143859
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018136736
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0295052
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01389564
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0968755
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019375107
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019670159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt667200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0COLLEEN CLAYBOURN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1R SCOTT TRULL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SARAH H OLFERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CARA P HERLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CRAIG A WALLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KRISTAN OLFERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LISA HARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Assoc. Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE-CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0404 FOURTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1404 FOURTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2404 FOURTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3404 FOURTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4404 FOURTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5404 FOURTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6404 FOURTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PALACIOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALACIOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PALACIOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PALACIOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PALACIOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PALACIOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6PALACIOS
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/ZIPCd077465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd677465
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01911548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01917515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02682590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02330760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02301680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02149746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01955216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.098660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.12713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.09720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.09216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.09303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.08379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019375107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt021102025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt023978289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt024976171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt023108955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt023334812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02016823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.493300
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02010856
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02016823
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05967
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02016823
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,043,942
Liabilities
$2,653
Net assets
$17,041,289
Revenue
$1,121,619
Expenses
$2,789,018
Net income
-$1,667,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$0.02$24.2$2.88$1.97$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.01$23.3$1.42$2.24$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.1$0.55$2.43$1.88
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.06$26.0$7.90$2.12$5.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$3.30$1.75$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$2.11$1.68$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.03$18.2$2.93$1.57$1.36
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.01$16.9$1.24$1.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.12$2.79$1.67
2013Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$1.95$2.59$0.64