Civic Intelligence

Ray and June Smith Charitable Foundation

990PF • Fiscal year 2012 • EIN 26-4442351

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
355 N Post Oak Lane 83477024
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$7,700

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,451,979

Up $100,842 (+3.0%) from 2011

Net Assets

Up

$3,451,979

Up $100,842 (+3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,919

Up $99,742 (+69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,663,618Liabilities 2010: $0Net Assets 2010: $1,663,6182010Assets 2011: $3,351,137Liabilities 2011: $0Net Assets 2011: $3,351,1372011Assets 2012: $3,451,979Liabilities 2012: $0Net Assets 2012: $3,451,9792012Assets 2013: $4,739,506Liabilities 2013: $0Net Assets 2013: $4,739,5062013Assets 2014: $5,281,681Liabilities 2014: $0Net Assets 2014: $5,281,6812014Assets 2015: $4,857,092Liabilities 2015: $0Net Assets 2015: $4,857,0922015Assets 2016: $4,477,514Liabilities 2016: $0Net Assets 2016: $4,477,5142016Assets 2017: $5,399,006Liabilities 2017: $0Net Assets 2017: $5,399,0062017Assets 2018: $5,263,410Liabilities 2018: $0Net Assets 2018: $5,263,4102018Assets 2019: $5,754,938Liabilities 2019: $0Net Assets 2019: $5,754,9382019Assets 2020: $5,942,955Liabilities 2020: $0Net Assets 2020: $5,942,9552020Assets 2021: $5,728,004Liabilities 2021: $0Net Assets 2021: $5,728,0042021Assets 2022: $5,668,590Liabilities 2022: $0Net Assets 2022: $5,668,5902022Assets 2023: $5,493,650Liabilities 2023: $0Net Assets 2023: $5,493,6502023Assets 2024: $5,377,626Liabilities 2024: $0Net Assets 2024: $5,377,6262024

Highlighted filing

2012

Assets$3,451,979
Liabilities$0
Net Assets$3,451,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $152,5782010Expenses 2011: $144,1772011Expenses 2012: $243,9192012Revenue 2013: $1,024,529Expenses 2013: $317,673Net Income 2013: $706,8562013Revenue 2014: $859,586Expenses 2014: $425,806Net Income 2014: $433,7802014Revenue 2015: $105,218Expenses 2015: $434,022Net Income 2015: -$328,8042015Revenue 2016: -$31,492Expenses 2016: $407,728Net Income 2016: -$439,2202016Revenue 2017: $1,394,782Expenses 2017: $465,386Net Income 2017: $929,3962017Revenue 2018: $265,352Expenses 2018: $400,948Net Income 2018: -$135,5962018Revenue 2019: $816,204Expenses 2019: $371,025Net Income 2019: $445,1792019Revenue 2020: $427,303Expenses 2020: $388,631Net Income 2020: $38,6722020Revenue 2021: $138,785Expenses 2021: $348,216Net Income 2021: -$209,4312021Revenue 2022: $320,479Expenses 2022: $397,887Net Income 2022: -$77,4082022Revenue 2023: $253,133Expenses 2023: $401,921Net Income 2023: -$148,7882023Revenue 2024: $307,286Expenses 2024: $417,957Net Income 2024: -$110,6712024

Highlighted filing

2012

Revenue-
Expenses$243,919
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HANEYTrustee-$7,700-$7,700
MIKE GAUSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST PRESBYTERIAN CHURCHCHURCH OPERATING FUNDSPUBLIC CHARITYHOUSTON, TX, US$75,000
Paid GrantWESTMINSTER PRESBYTERIAN CHURCHCHURCH OPERATING FUNDSPUBLIC CHARITYCHEHALIS, WA, US$35,000
Paid GrantSAFE FAMILY MINISTRIESASSISTING WOMEN AND CHILDREN WITH TRANSITIONAL HOUSING AND LIFESTYLE TRAININGPUBLIC CHARITYCHEHALIS, WA, US$5,000
Paid GrantMUSEUM OF FINE ARTSART MUSEUM OPERATING FUNDSPUBLIC CHARITYHOUSTON, TX, US$5,000
Paid GrantNEHEMIAH CENTEREDUCATIONAL OPERATING FUNDS FOR UNDERPRIVILEGED CHILDRENPUBLIC CHARITYHOUSTON, TX, US$5,000
Paid GrantPRESBYTERIAN CHILDREN HOMESCHRIST-CENTERED SERVICES FOR CHILDREN IN NEEDPUBLIC CHARITYAUSTIN, TX, US$5,000
Paid GrantTHERAPY PET PALSANIMAL ASSISTED THERAPY FOR INSTITUTIONALIZED INDIVIDUALSPUBLIC CHARITYAUSTIN, TX, US$5,000
Paid GrantRICE UNIVERSITYACADEMIC PROGRAMS, STUDENT PROJECTS, SCHOLARSHIPSPUBLIC CHARITYHOUSTON, TX, US$5,000
Paid GrantBROOKWOOD COMMUNITYFINANCIAL AID TO PROGRAMS FOR HANDICAPPED INDIVIDUALSPUBLIC CHARITYBROOKSHIRE, TX, US$5,000
Paid GrantLUPUS FOUNDATION OF AMERICA TEXASSUPPORT FOR LUPUS PATIENTS AND PROMOTE PUBLIC AWARENESS OF THE ILLNESSPUBLIC CHARITYHOUSTON, TX, US$5,000
Paid GrantCANCAREONE-ON-ONE SUPPORT FOR CANCER PATIENTSPUBLIC CHARITYHOUSTON, TX, US$5,000
Paid GrantHOLLY HALLCHRISTIAN RETIREMENT COMMUNITY SUPPORT FOR SENIOR CITIZENSPUBLIC CHARITYHOUSTON, TX, US$5,000
Filing and Contact Details

Filer

EIN
26-4442351
Raw XML AppendixShowing 400 of 452 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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AccountingFeesSchedule/AccountingFees/Category0LEGAL & ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04100
CashDeemedCharitableExplnStmt/Explanation0AN AMOUNT GREATER THAN 1.5% OF LINE 3 ($76,372) IS NEEDED FOR CHARITABLE ACTIVITIES INCLUDING REQUIRED CHARITABLE DONATIONS WHICH FOR 2012 WERE $160,000 AND WILL BE $250,000 IN 2013.
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount075000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHURCH OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSISTING WOMEN AND CHILDREN WITH TRANSITIONAL HOUSING AND LIFESTYLE TRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ART MUSEUM OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL OPERATING FUNDS FOR UNDERPRIVILEGED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHRIST-CENTERED SERVICES FOR CHILDREN IN NEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHURCH OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ANIMAL ASSISTED THERAPY FOR INSTITUTIONALIZED INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7ACADEMIC PROGRAMS, STUDENT PROJECTS, SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FINANCIAL AID TO PROGRAMS FOR HANDICAPPED INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT FOR LUPUS PATIENTS AND PROMOTE PUBLIC AWARENESS OF THE ILLNESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10ONE-ON-ONE SUPPORT FOR CANCER PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHRISTIAN RETIREMENT COMMUNITY SUPPORT FOR SENIOR CITIZENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SAFE FAMILY MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MUSEUM OF FINE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NEHEMIAH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PRESBYTERIAN CHILDREN HOMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WESTMINSTER PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THERAPY PET PALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17RICE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18BROOKWOOD COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19LUPUS FOUNDATION OF AMERICA TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CANCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111HOLLY HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105300 MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 935
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121001 BISSONNET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135015 FANNIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144407 BEE CAVE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15349 N MARKET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163930 BEE CAVE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 1892
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181752 FM 1489
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine193701 KIRBY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1109575 KATY FREEWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112000 HOLLY HALL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHEHALIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CHEHALIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BROOKSHIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198532
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478746
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode598532
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode678746
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877423
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode977098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1077024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1177054
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0160000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05466
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10158384
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0239130
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0163850
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0233664
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0158384
OtherAssetsSchedule/OtherAssets/Description0MINERAL INTEREST
OtherAssetsSchedule/OtherAssets/EOYFMV062562
OtherDecreasesSchedule/OtherDecreases/Amount062287
OtherDecreasesSchedule/OtherDecreases/Description0PUBLICLY TRADED PARTNERSHIP PASSIVE LOSS CARRYOVER
OtherExpensesSchedule/OtherExpenses/Description0PUBLICLY TRADED PARTNERSHIP EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0166
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0166
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-17955
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome120854
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome215451
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome3461
OtherIncomeSchedule2/OtherIncome/Description0PUBLICLY TRADED PARTNERSHIPS
OtherIncomeSchedule2/OtherIncome/Description1ROYALTIES

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,451,979
Liabilities
$0
Net assets
$3,451,979
Revenue
-
Expenses
$243,919
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.31$0.42$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.25$0.40$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.32$0.40$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.14$0.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.43$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.82$0.37$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.27$0.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$1.39$0.47$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.03$0.41$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.11$0.43$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.86$0.43$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.02$0.32$0.71
2012Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.24
2011Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.15