Civic Intelligence

Trull Foundation

990PF • Fiscal year 2021 • EIN 23-7423943

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$64,667

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

139%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$26,057,467

Up $5,846,947 (+29%) from 2020

Net Assets

Up

$25,993,948

Up $5,787,722 (+29%) from 2020

Liabilities

Up

$63,519

Up $59,225 (+1379%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Up

$7,897,618

Up $4,597,446 (+139%) from 2020

Expenses

Up

$2,121,588

Up $366,672 (+21%) from 2020

Net Income

Up

$5,776,030

Up $4,230,774 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$26,057,467
Liabilities$63,519
Net Assets$25,993,948
Open 2021 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

2021

Revenue$7,897,618
Expenses$2,121,588
Net Income$5,776,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELLIE C LEEExecutive DiFT$64,667-$64,667
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
2022-11-03
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/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0662847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03485577
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12296761
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2473280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3101501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01286182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1137310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt24614715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3863003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01286182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1137310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt24614715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3863003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04771759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12434071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25087995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3964504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc211.124 ACRES OF SACHSE LAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32.768 ACRES OF SACHSE LAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07228011
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0137310
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05776030
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0843
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt012535
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025994791
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt020206226
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025993948
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01266636
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01254101
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01266636
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01358638
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt012535
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0104537
IRS990PF/DistributableAmountGrp/TotalTaxAmt0104537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0843
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt043200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt064107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0104537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0104537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0104537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0107307
IRS990PF/FMVAssetsEOYAmt035931372
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt026405
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0144426
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0144426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05340931
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05246880
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05268073
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05562731
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06643642
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08607187
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0596445
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt052196
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0114433
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0819283
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0596445
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt05131170
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt058998
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt062237
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0111300
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05322970
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06256211
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09515493
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04294
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt063519
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt021224
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0569
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0569
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt020206226
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt025993948
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0501639
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03045618
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03045618
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020210520
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt026057467
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035931372
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04294
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt063519
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020210520
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt026057467
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt020206226
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025993948
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02556339
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04061439
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04107536
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027586564
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01805213
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019511379
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0413798
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06269972
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01358638
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027172766
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027586564
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/CompensationAmt564667
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

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,057,467
Liabilities
$63,519
Net assets
$25,993,948
Revenue
$7,897,618
Expenses
$2,121,588
Net income
$5,776,030
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
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