Civic Intelligence

Trull Foundation

990PF • Fiscal year 2020 • EIN 23-7423943

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$58,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$20,210,520

Up $1,552,500 (+8.3%) from 2019

Net Assets

Up

$20,206,226

Up $1,551,981 (+8.3%) from 2019

Liabilities

Up

$4,294

Up $519 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$3,300,172

Up $1,186,420 (+56%) from 2019

Expenses

Up

$1,754,916

Up $78,049 (+4.7%) from 2019

Net Income

Up

$1,545,256

Up $1,108,371 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$20,210,520
Liabilities$4,294
Net Assets$20,206,226
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$3,300,172
Expenses$1,754,916
Net Income$1,545,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELLIE C LEEExecutive DiFT$58,000-$58,000
R SCOTT TRULLChairman-$0--
SARAH H OLFERSTrustee-$0--
CARA P HERLINVice-Chair-$0--
KRISTAN OLFERSTrustee-$0--
CRAIG WALLISTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nellie C Lee
Title
Executive Director
Phone
3619725241
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
John H Neukomm
Phone
3615782915
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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/AcquiredDt02012-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03927296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11701723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2358107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01094395
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1104934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21530648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01094395
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1104934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21530648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05021691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11806657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21888755
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23.942 AC SACHSE, TX 75048
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-11-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02844986
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0104934
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01545256
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt06725
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020206226
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018654245
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020206226
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01323077
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01316352
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01323077
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01359392
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt06725
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt043040
IRS990PF/DistributableAmountGrp/TotalTaxAmt043040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt079
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt038825
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt043040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt043040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt043040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04294
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt038825
IRS990PF/FMVAssetsEOYAmt031092931
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt046054
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt026405
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt026405
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04725593
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05340931
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05714814
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05364225
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05562731
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07458255
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0819283
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt048477
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0107475
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0883509
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0819283
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06238300
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt046836
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt058998
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt088720
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04956603
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05322970
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08368351
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03775
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04294
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt021224
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt036459
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt021224
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt021224
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt018654245
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt020206226
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0210059
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0501639
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0501639
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018658020
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020210520
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt031092931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03775
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04294
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018658020
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020210520
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018654245
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020206226
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02388682
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02556339
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02675223
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027601872
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0746194
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt020585706
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0414028
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06269972
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01359392
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027187844
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027601872
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt558000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R SCOTT TRULL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SARAH H OLFERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARA P HERLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KRISTAN OLFERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CRAIG WALLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5NELLIE C LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE DI
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 STREET
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/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,210,520
Liabilities
$4,294
Net assets
$20,206,226
Revenue
$3,300,172
Expenses
$1,754,916
Net income
$1,545,256
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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