Civic Intelligence

Salem and Ruth Ann Abraham Foundation

990PF • Fiscal year 2014 • EIN 26-1568488

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile
Moody Building 2nd And MainCanadian, TX 79014

(806) 323-8000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,235,912

Down $415,222 (-11%) from 2013

Net Assets

Down

$3,235,707

Down $413,321 (-11%) from 2013

Liabilities

Down

$205

Down $1,901 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Down

$129,820

Down $74,154 (-36%) from 2013

Expenses

Up

$121,465

Up $4,553 (+3.9%) from 2013

Net Income

Down

$8,355

Down $78,707 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,259,946Liabilities 2010: $602Net Assets 2010: $3,259,3442010Assets 2011: $2,888,161Liabilities 2011: $43Net Assets 2011: $2,888,1182011Assets 2012: $2,714,507Liabilities 2012: $717Net Assets 2012: $2,713,7902012Assets 2013: $3,651,134Liabilities 2013: $2,106Net Assets 2013: $3,649,0282013Assets 2014: $3,235,912Liabilities 2014: $205Net Assets 2014: $3,235,7072014Assets 2015: $2,696,032Liabilities 2015: $0Net Assets 2015: $2,696,0322015Assets 2016: $3,484,503Liabilities 2016: $1,454Net Assets 2016: $3,483,0492016Assets 2017: $3,416,194Liabilities 2017: $0Net Assets 2017: $3,416,1942017Assets 2018: $3,166,492Liabilities 2018: $0Net Assets 2018: $3,166,4922018Assets 2020: $2,087,794Liabilities 2020: $6,315Net Assets 2020: $2,081,4792020Assets 2021: $2,047,514Liabilities 2021: $6,063Net Assets 2021: $2,041,4512021Assets 2022: $1,813,798Liabilities 2022: $0Net Assets 2022: $1,813,7982022Assets 2023: $1,888,692Liabilities 2023: $0Net Assets 2023: $1,888,6922023Assets 2024: $1,999,964Liabilities 2024: $0Net Assets 2024: $1,999,9642024

Highlighted filing

2014

Assets$3,235,912
Liabilities$205
Net Assets$3,235,707
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $108,2392010Expenses 2011: $273,8072011Expenses 2012: $125,6312012Revenue 2013: $203,974Expenses 2013: $116,912Net Income 2013: $87,0622013Revenue 2014: $129,820Expenses 2014: $121,465Net Income 2014: $8,3552014Revenue 2015: -$186,546Expenses 2015: $216,822Net Income 2015: -$403,3682015Revenue 2016: $366,684Expenses 2016: $109,727Net Income 2016: $256,9572016Revenue 2017: $84,889Expenses 2017: $371,365Net Income 2017: -$286,4762017Revenue 2018: $527,007Expenses 2018: $236,925Net Income 2018: $290,0822018Revenue 2020: $299,297Expenses 2020: $615,035Net Income 2020: -$315,7382020Revenue 2021: $139,373Expenses 2021: $253,345Net Income 2021: -$113,9722021Revenue 2022: $138,203Expenses 2022: $122,555Net Income 2022: $15,6482022Revenue 2023: -$4,762Expenses 2023: $107,749Net Income 2023: -$112,5112023Revenue 2024: $66,944Expenses 2024: $78,111Net Income 2024: -$11,1672024

Highlighted filing

2014

Revenue$129,820
Expenses$121,465
Net Income$8,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T BOONE PICKENSPresident-$0--
SALEM ABRAHAMVP/Sec/Trea-$0--
RUTH ANN ABRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pickens Abraham Foundation
EIN
26-1568488
Phone
8063238000
Address
MOODY BUILDING 2ND AND MAIN, CANADIAN, TX 79014

Signing Officer

Name
Salem Abraham
Title
Vice President
Phone
8063238000
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Sheldon Pc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship
Phone
8063717661
Raw XML AppendixShowing 400 of 495 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/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-03-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-8899
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-323698
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08355
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0429186
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07510
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03664893
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03649028
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03235707
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0169389
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0169389
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0169389
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0169593
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0204
IRS990PF/DistributableAmountGrp/TotalTaxAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0204
IRS990PF/FMVAssetsEOYAmt03235912
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02106
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0205
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0182
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0136
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0136
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01655178
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01129238
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01129238
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01972590
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02097927
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02097927
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023184
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08611
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08611
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03651134
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03235912
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03235912
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02106
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0205
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03651134
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03235912
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03649028
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03235707
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03649028
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03235707
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03443522
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016056
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03427466
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt051653
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0169593
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03391869
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03443522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0T BOONE PICKENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SALEM ABRAHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUTH ANN ABRAHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SEC/TREA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08117 PRESTON ROAD STE 260 W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1MOODY BUILDING 2ND AND MAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2MOODY BUILDING 2ND AND MAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CANADIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CANADIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279014
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0149917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0150019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0247367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0100002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt099069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.031900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.036237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.081826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.034597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.036434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03391869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03134840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02759643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03023096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02890479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02719153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.220994
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0100000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0100000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0100000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SALEM ABRAHAM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 7
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CANADIAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063238000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISTRIBUTION TO THE OPPORTUNITY PLAN, INC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0100000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST, TAX-EXEMPT CREDENTIALS REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SALEM A ABRAHAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08063238000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0MOODY BUILDING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt02ND MAIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CANADIAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079014
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0DOMESTIC CHARITABLE ENTITIES ONLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OPPORTUNITY PLAN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CANYON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079015
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064628
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt035372
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0169389
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0104761
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt035372
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0164
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0155
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1429031
OtherDecreasesSchedule/OtherDecreasesDetail/Desc01 QUANTITATIVE GLBL GAAP TO TAX INCOME DIFFERENCE

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235,912
Liabilities
$205
Net assets
$3,235,707
Revenue
$129,820
Expenses
$121,465
Net income
$8,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.14$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.30$0.62$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.53$0.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.08$0.37$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.37$0.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.19$0.22$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.20$0.12$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.27
2010Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.11