Civic Intelligence

Warren Charitable Foundation

990PF • Fiscal year 2018 • EIN 30-0490635

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
808 W Wall StreetMidland, TX 79701

(432) 683-9093

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$57,766,133

Down $1,155,944 (-2.0%) from 2017

Net Assets

Down

$57,766,143

Down $1,155,672 (-2.0%) from 2017

Liabilities

Down

-$10

Down $272 (-104%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin79th percentile

Revenue

Up

$4,108,505

Up $287,705 (+7.5%) from 2017

Expenses

Up

$3,029,202

Up $168,227 (+5.9%) from 2017

Net Income

Up

$1,079,303

Up $119,478 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2013: $4,779,523Liabilities 2013: $0Net Assets 2013: $4,779,5232013Assets 2015: $51,420,891Liabilities 2015: $750Net Assets 2015: $51,420,1412015Assets 2016: $57,084,416Liabilities 2016: $0Net Assets 2016: $57,084,4162016Assets 2017: $58,922,077Liabilities 2017: $262Net Assets 2017: $58,921,8152017Assets 2018: $57,766,133Liabilities 2018: -$10Net Assets 2018: $57,766,1432018Assets 2019: $64,779,937Liabilities 2019: $0Net Assets 2019: $64,779,9372019Assets 2020: $64,565,340Liabilities 2020: $200,000Net Assets 2020: $64,365,3402020Assets 2021: $72,485,013Liabilities 2021: $57,997Net Assets 2021: $72,427,0162021Assets 2022: $82,298,611Liabilities 2022: $0Net Assets 2022: $82,298,6112022Assets 2023: $99,592,283Liabilities 2023: $0Net Assets 2023: $99,592,2832023Assets 2024: $158,392,503Liabilities 2024: $0Net Assets 2024: $158,392,5032024

Highlighted filing

2018

Assets$57,766,133
Liabilities-$10
Net Assets$57,766,143
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2013: $1,264,946Expenses 2013: $245,674Net Income 2013: $1,019,2722013Revenue 2015: $44,025,960Expenses 2015: $485,135Net Income 2015: $43,540,8252015Revenue 2016: $8,555,320Expenses 2016: $2,216,880Net Income 2016: $6,338,4402016Revenue 2017: $3,820,800Expenses 2017: $2,860,975Net Income 2017: $959,8252017Revenue 2018: $4,108,505Expenses 2018: $3,029,202Net Income 2018: $1,079,3032018Revenue 2019: $8,036,748Expenses 2019: $3,047,805Net Income 2019: $4,988,9432019Revenue 2020: $2,744,022Expenses 2020: $3,188,286Net Income 2020: -$444,2642020Revenue 2021: $10,874,715Expenses 2021: $3,239,832Net Income 2021: $7,634,8832021Revenue 2022: $14,054,675Expenses 2022: $3,599,404Net Income 2022: $10,455,2712022Revenue 2023: $21,339,912Expenses 2023: $4,046,240Net Income 2023: $17,293,6722023Revenue 2024: $63,824,687Expenses 2024: $5,472,918Net Income 2024: $58,351,7692024

Highlighted filing

2018

Revenue$4,108,505
Expenses$3,029,202
Net Income$1,079,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W STIRLING WARRENPresidentPT$0--
ANNE M WARRENVice PresidentPT$0--
KEVIN Y PETTYTreasurer/EdPT$0--
JOSHUA P HAMSecretaryPT$0--
DAVID SMITHBoard MemberPT$0--
ALLEN PRUITTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Warren Charitable Foundation
EIN
30-0490635
Phone
4326839093
Address
808 W WALL STREET, MIDLAND, TX 79701

Signing Officer

Name
W Stirling Warren
Title
President
Phone
4326839093
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS AVE, MIDLAND, TX 79701
Preparer
Marc Young
Phone
4326835226
Raw XML AppendixShowing 400 of 1,958 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/DistributableAmountGrp/DistributableBeforeAdjAmt02914046
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02914046
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02933085
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019039
IRS990PF/DistributableAmountGrp/TotalTaxAmt019039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt016013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0148
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt014000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt016013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt035200
IRS990PF/FMVAssetsEOYAmt057912615
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0361249
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01727465
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01727465
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0307000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt028608
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0307000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0307000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0307000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt028608
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt028608
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt028608
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01111656
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01111656
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt057193101
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt054559817
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt054706299
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0262
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0-10
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt022000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt021200
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt021200
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010119
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010387
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010387
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt058922077
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt057766133
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt057912615
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0262
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0-10
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt058922077
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt057766133
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt058921815
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt057766143
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt058921815
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt057766143
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt059555030
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01727285
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017416991
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0893325
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt040410754
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02933085
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt058661705
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt059555030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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/PersonNm0W STIRLING WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNE M WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN Y PETTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSHUA P HAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ALLEN PRUITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/ED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0808 W WALL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1808 W WALL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2808 W WALL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3808 W WALL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4808 W WALL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5808 W WALL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd479701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd579701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01899349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01918388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02784074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02163914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0420999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0135781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0244764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.032378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.038213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.009453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.017243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt058661705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt059854839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt056627116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt044536505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07874485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04849795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02952607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.161892
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02933568
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02952607
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt019039
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02952607
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02017
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd01
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd01
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KEVIN PETTY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0808 W WALL STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIDLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,766,133
Liabilities
-$10
Net assets
$57,766,143
Revenue
$4,108,505
Expenses
$3,029,202
Net income
$1,079,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$158$0.00$158$63.8$5.47$58.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$0.00$99.6$21.3$4.05$17.3
2022Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$14.1$3.60$10.5
2021Detailed filing. Detailed filing data is available for this year.$72.5$0.06$72.4$10.9$3.24$7.63
2020Detailed filing. Detailed filing data is available for this year.$64.6$0.20$64.4$2.74$3.19$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$0.00$64.8$8.04$3.05$4.99
2018Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$4.11$3.03$1.08
2017Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$3.82$2.86$0.96
2016Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$8.56$2.22$6.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$0.00$51.4$44.0$0.49$43.5
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.26$0.25$1.02