Civic Intelligence

Salem and Ruth Ann Abraham Foundation

990PF • Fiscal year 2017 • EIN 26-1568488

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-337%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,416,194

Down $68,309 (-2.0%) from 2016

Net Assets

Down

$3,416,194

Down $66,855 (-1.9%) from 2016

Liabilities

Down

$0

Down $1,454 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$84,889

Down $281,795 (-77%) from 2016

Expenses

Up

$371,365

Up $261,638 (+238%) from 2016

Net Income

Down

-$286,476

Down $543,433 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$3,416,194
Liabilities$0
Net Assets$3,416,194
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$84,889
Expenses$371,365
Net Income-$286,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd 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
VP/sec/trea
Phone
8063238000
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Raw XML AppendixShowing 400 of 584 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/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04386
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ECKHARDT 988 LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ECKHARDT OTHER DEDUCTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2ECKHARDT OTHER LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3QUANTITATIVE 988 LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4QUANTITATIVE ORDINARY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5QUANTITATIVE OTHER DEDUCTIO
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6REMINGTON MTM ELECTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7REMINGTON MTM ELECTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8REMINGTON ORDINARY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9REMINGTON ORDINARY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc10WINTON PARTNERSHIP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-1326
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-6643
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-4818
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3-2589
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt442825
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt5-983
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt619141
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt7-1090
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt830470
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd314
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd414
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd514
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd614
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd714
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd814
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt02790
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-159
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0206127
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-124077
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt02839
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt084889
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07800
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt074712
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0350000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0350000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt06259
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06120
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06259
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-286476
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0635480
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt013474
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt011772
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04388
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04386
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04388
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt013474
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3376
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt077618
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt077618
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt088265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt013553
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0350000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0371365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt084889
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt013553
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011782
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021365
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-286476
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0219621
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03416194
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03483049
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03416194
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0159230
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0159230
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0159230
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0159230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01412
IRS990PF/FMVAssetsEOYAmt03416202
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0456
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt030
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt038
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08526
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01667195
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01667195
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03473746
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01745314
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01745314
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01454
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0509
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01929
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01929
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01266
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01726
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01726
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03484503
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03416194
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03416202
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01454
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03484503
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03416194
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03483049
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03416194
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03483049
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03416194
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03233086
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt043252
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03189834
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt048496
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0159230
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03184590
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03233086
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/AdjNetVlNoncharitableAssetsAmt0163035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0163035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0200000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.032859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.125495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.029482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.031900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.036237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03184590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03043278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01593686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03391869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03134840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02759643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0350000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.255973
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0350000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0350000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0350000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,416,194
Liabilities
$0
Net assets
$3,416,194
Revenue
$84,889
Expenses
$371,365
Net income
-$286,476
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