Civic Intelligence

The Thirteen Foundation

990PF • Fiscal year 2015 • EIN 27-6977311

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile
17010 Interstate 20Cisco, TX 76437

(254) 850-3600

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

2nd percentile

-255%

Higher net margin than 2% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$78,903,511

Down $19,386,201 (-20%) from 2014

Net Assets

Down

$78,882,926

Down $19,379,885 (-20%) from 2014

Liabilities

Down

$20,585

Down $6,316 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$5,014,910

Down $4,420,626 (-47%) from 2014

Expenses

Up

$17,825,375

Up $3,730,824 (+26%) from 2014

Net Income

Down

-$12,810,465

Down $8,151,450 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0Assets 2013: $105,583,996Liabilities 2013: $80,101Net Assets 2013: $105,503,8952013Assets 2014: $98,289,712Liabilities 2014: $26,901Net Assets 2014: $98,262,8112014Assets 2015: $78,903,511Liabilities 2015: $20,585Net Assets 2015: $78,882,9262015Assets 2016: $75,793,236Liabilities 2016: $330Net Assets 2016: $75,792,9062016Assets 2017: $75,496,145Liabilities 2017: $43,705Net Assets 2017: $75,452,4402017Assets 2018: $66,059,632Liabilities 2018: $35,282Net Assets 2018: $66,024,3502018Assets 2019: $63,261,265Liabilities 2019: $19,994Net Assets 2019: $63,241,2712019Assets 2020: $60,183,016Liabilities 2020: $21,045Net Assets 2020: $60,161,9712020Assets 2021: $61,469,187Liabilities 2021: $14,272Net Assets 2021: $61,454,9152021Assets 2022: $50,971,826Liabilities 2022: $0Net Assets 2022: $50,971,8262022Assets 2023: $45,639,954Liabilities 2023: $0Net Assets 2023: $45,639,9542023Assets 2024: $47,955,442Liabilities 2024: $0Net Assets 2024: $47,955,4422024

Highlighted filing

2015

Assets$78,903,511
Liabilities$20,585
Net Assets$78,882,926
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$10M$0-$10M-$20MRevenue 2013: $6,162,741Expenses 2013: $6,605,376Net Income 2013: -$442,6352013Revenue 2014: $9,435,536Expenses 2014: $14,094,551Net Income 2014: -$4,659,0152014Revenue 2015: $5,014,910Expenses 2015: $17,825,375Net Income 2015: -$12,810,4652015Revenue 2016: $4,431,176Expenses 2016: $8,092,798Net Income 2016: -$3,661,6222016Revenue 2017: $3,813,639Expenses 2017: $7,370,502Net Income 2017: -$3,556,8632017Revenue 2018: $2,420,453Expenses 2018: $3,838,962Net Income 2018: -$1,418,5092018Revenue 2019: $2,583,343Expenses 2019: $4,515,496Net Income 2019: -$1,932,1532019Revenue 2020: $1,788,546Expenses 2020: $4,746,229Net Income 2020: -$2,957,6832020Revenue 2021: $6,801,926Expenses 2021: $5,425,626Net Income 2021: $1,376,3002021Revenue 2022: $1,602,646Expenses 2022: $12,006,599Net Income 2022: -$10,403,9532022Revenue 2023: $2,036,182Expenses 2023: $7,197,024Net Income 2023: -$5,160,8422023Revenue 2024: $6,457,416Expenses 2024: $3,913,489Net Income 2024: $2,543,9272024

Highlighted filing

2015

Revenue$5,014,910
Expenses$17,825,375
Net Income-$12,810,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farris C WilksTrustee-$0--
JoAnn WilksTrustee-$0--
Jonathan FrancisExec.DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Thirteen Foundation
EIN
27-6977311
Phone
2548503600
Address
17010 Interstate 20, Cisco, TX 76437

Signing Officer

Name
Farris C Wilks
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Victor K Munson CPA
Address
6060 N Central Expwy Suite 560, Dallas, TX 75206
Preparer
Victor K Munson
Phone
2142372920
Raw XML AppendixShowing 400 of 438 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt012500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02011-07-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt06111
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0Organization cost
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0407
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01833
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt02240
CashDistributionExplnStmt/ExplanationTxt0The amount "set aside" in 2013 under the "cash distribution test" was $ 3,100,000. The amount distributed in 2014 to meet the distribution requirements under Reg. Sec. 53.4942(a)-3(b)(7)(ii) was $ 2,510,000 and the amount distributed in 2015 to complete the distribution requirements was $ 590,000.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Farris C Wilks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JoAnn Wilks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jonathan Francis
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.11426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.09365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.13601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt049334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt089019867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0101963342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0101777103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt096693259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt060653679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt017270109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.393815
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017220775
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017270109
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt049334
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017270109
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017010 Interstate 20
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076437
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert Early
IRS990PF/StatementsRegardingActyGrp/PhoneNum08178503600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Thirteen Foundation has direct charitable activity through a wholly owned disregarded entity set up as a Missouri Limited Liability Company with the following name:Reach for Yahweh InternationalI.D.# 80-0768642The expenses are recorded on Page 1 of Form 990-PF column (d)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Farris C Wilks
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JoAnn Wilks
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt05138760
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0See Sch of Donees addresses status
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd076437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016999816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See sch of Donees addressesstatus e
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076437
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt05138760
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016999816
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/AppliedToCurrentYearAmt04401659
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04401659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06723773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04552285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08355484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01244786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt098415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt098415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033744778
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012868450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06723773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04552285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08355484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01244786
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017270109
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012868450
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033843193
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020974743
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02844
LandEtcSchedule2/LandEtcGrp/BookValueAmt03186
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06030
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03186
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0270293
OtherDecreasesSchedule/OtherDecreasesDetail/Amt16299127
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Disbursements for charitalble purposes
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Net Unrealized Loss on Investments
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0272
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt172746
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt330460
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Brokerage and bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Contracted services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Depreciation - various
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Donations - net
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Foreign tax W/H- dividends
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Gain on sale of equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10License and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Meals & entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Postage, delivery & supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Pymt. prior yr, Grant Part XII line 3(b)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Repairs & maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Vehicle expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0624
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt221004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt362702
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5-17520
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7551
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93893
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11576
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12136
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt142444
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1559330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt162084
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt171255
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0272
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt172746
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt330460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt268070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt620563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7590000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt967
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0262036
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt112363
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2325
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income from K-1s

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,903,511
Liabilities
$20,585
Net assets
$78,882,926
Revenue
$5,014,910
Expenses
$17,825,375
Net income
-$12,810,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$6.46$3.91$2.54
2023Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$2.04$7.20$5.16
2022Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$1.60$12.0$10.4
2021Detailed filing. Detailed filing data is available for this year.$61.5$0.01$61.5$6.80$5.43$1.38
2020Detailed filing. Detailed filing data is available for this year.$60.2$0.02$60.2$1.79$4.75$2.96
2019Detailed filing. Detailed filing data is available for this year.$63.3$0.02$63.2$2.58$4.52$1.93
2018Detailed filing. Detailed filing data is available for this year.$66.1$0.04$66.0$2.42$3.84$1.42
2017Detailed filing. Detailed filing data is available for this year.$75.5$0.04$75.5$3.81$7.37$3.56
2016Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$4.43$8.09$3.66
2015Detailed filing. Detailed filing data is available for this year.$78.9$0.02$78.9$5.01$17.8$12.8
2014Detailed filing. Detailed filing data is available for this year.$98.3$0.03$98.3$9.44$14.1$4.66
2013Detailed filing. Detailed filing data is available for this year.$106$0.08$106$6.16$6.61$0.44