Civic Intelligence

The Waltrip-Mcgee Foundation C/O Holly Waltrip

990PF • Fiscal year 2012 • EIN 31-1608714

May 01, 2011 to Apr 30, 2012 • Filed on Sep 06, 2012

Organization Profile
P O Box 13054877219-0548
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% 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 / Assets30th percentile

Assets

Down

$3,323,775

Down $66,529 (-2.0%) from 2011

Net Assets

Down

$3,321,328

Down $66,529 (-2.0%) from 2011

Liabilities

Flat

$2,447

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$142,993

Up $3,235 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $3,390,304Liabilities 2011: $2,447Net Assets 2011: $3,387,8572011Assets 2012: $3,323,775Liabilities 2012: $2,447Net Assets 2012: $3,321,3282012Assets 2013: $9,353,167Liabilities 2013: $2,447Net Assets 2013: $9,350,7202013Assets 2014: $9,230,507Liabilities 2014: $0Net Assets 2014: $9,230,5072014Assets 2015: $9,085,546Liabilities 2015: $0Net Assets 2015: $9,085,5462015Assets 2016: $8,921,728Liabilities 2016: $0Net Assets 2016: $8,921,7282016Assets 2017: $8,720,685Liabilities 2017: $0Net Assets 2017: $8,720,6852017Assets 2018: $8,547,767Liabilities 2018: $0Net Assets 2018: $8,547,7672018Assets 2019: $5,684,868Liabilities 2019: $0Net Assets 2019: $5,684,8682019Assets 2020: $5,657,771Liabilities 2020: $0Net Assets 2020: $5,657,7712020Assets 2021: $7,545,625Liabilities 2021: $0Net Assets 2021: $7,545,6252021Assets 2022: $7,353,485Liabilities 2022: $0Net Assets 2022: $7,353,4852022Assets 2023: $7,472,856Liabilities 2023: $0Net Assets 2023: $7,472,8562023Assets 2024: $7,650,757Liabilities 2024: $0Net Assets 2024: $7,650,7572024Assets 2025: $7,525,687Liabilities 2025: $0Net Assets 2025: $7,525,6872025

Highlighted filing

2012

Assets$3,323,775
Liabilities$2,447
Net Assets$3,321,328
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $139,7582011Expenses 2012: $142,9932012Expenses 2013: $164,2612013Revenue 2014: $66,102Expenses 2014: $186,315Net Income 2014: -$120,2132014Revenue 2015: $78,156Expenses 2015: $223,117Net Income 2015: -$144,9612015Revenue 2016: $92,512Expenses 2016: $256,330Net Income 2016: -$163,8182016Revenue 2017: $97,116Expenses 2017: $298,159Net Income 2017: -$201,0432017Revenue 2018: $119,350Expenses 2018: $292,268Net Income 2018: -$172,9182018Revenue 2019: $124,949Expenses 2019: $2,987,848Net Income 2019: -$2,862,8992019Revenue 2020: $94,458Expenses 2020: $121,555Net Income 2020: -$27,0972020Revenue 2021: $2,441,074Expenses 2021: $553,220Net Income 2021: $1,887,8542021Revenue 2022: $146,643Expenses 2022: $338,783Net Income 2022: -$192,1402022Revenue 2023: $165,771Expenses 2023: $46,400Net Income 2023: $119,3712023Revenue 2024: $183,304Expenses 2024: $5,403Net Income 2024: $177,9012024Revenue 2025: $143,456Expenses 2025: $268,526Net Income 2025: -$125,0702025

Highlighted filing

2012

Revenue-
Expenses$142,993
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L WaltripPresident-$0--
Robert L Waltrip JrSec/Treasurer-$0--
William Blair WaltripVice President-$0--
Claire H WaltripDirector-$0--
Glen E WaltripDirector-$0--
Holly WaltripDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTexas Aviation Hall of FameGeneral Operating501(c)(3) NonprofitGalveston, TX, US$50,000
Paid GrantSherman Community Players Endowment TrustHoney McGee Playhouse (Community Theatre)501(c)(3) NonprofitSherman, TX, US$22,296
Paid GrantMountain States Legal FoundationGeneral Operating501(c)(3) NonprofitLakewood, CO, US$20,000
Paid GrantR B Thieme Jr Bible MinistriesGeneral Operating501(c)(3) NonprofitHouston, TX, US$15,000
Paid GrantBerachah ChurchGeneral Operating501(c)(3) NonprofitHouston, TX, US$15,000
Paid GrantFirst United Methodist ChurchGeneral Operating501(c)(3) NonprofitSherman, TX, US$7,500
Paid GrantMemorial Bone & Joint Research FdGeneral Operating501(c)(3) NonprofitHouston, TX, US$7,500
Filing and Contact Details

Filer

EIN
31-1608714
Raw XML AppendixShowing 400 of 446 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset053000 JOHN HANCOCK LIFE INSURANCE COMPANY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1100000 US TREASURY NOTES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert L Waltrip
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Robert L Waltrip Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2William Blair Waltrip
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Claire H Waltrip
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Glen E Waltrip
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Holly Waltrip
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.025598
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03188337
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102847015
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202528564
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302509058
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403659829
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503059518
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0753
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0139446
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10130618
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20110821
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30131803
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40202768
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5078318
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.223240
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0139446
IRS990PF/QualifyingDistributions/ExpensesAndContributions0139446
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0139446
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Marianne Ormsby
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07135255264
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101929 Allen Parkway 12th Floor
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Houston
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077019
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No Specific Format
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Robert L Waltrip
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07135255264
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101929 Allen Parkway 12th Floor
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Houston
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077019
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/ContributingManager0Robert L Waltrip
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount422296
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount550000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount615000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Honey McGee Playhouse (Community Theatre)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10First United Methodist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Memorial Bone & Joint Research Fd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Mountain States Legal Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13R B Thieme Jr Bible Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Sherman Community Players Endowment Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Texas Aviation Hall of Fame
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Berachah Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3) Nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3) Nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3) Nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3) Nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3) Nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3) Nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)(3) Nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10401 North Elm Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11909 Frostwood Ste 251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122596 South Lewis Way
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 460829
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14500 North Elm Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 3099
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162815 Sage Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Sherman
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Lakewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Sherman
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Galveston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3770568829
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5775520099
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677056
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0137296
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/AppliedToCurrentYear03182
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10136264
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0157911
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0139446
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,323,775
Liabilities
$2,447
Net assets
$3,321,328
Revenue
-
Expenses
$142,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.14$0.27$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$0.18$0.01$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$0.17$0.05$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.15$0.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$2.44$0.55$1.89
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.12$2.99$2.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.00$8.55$0.12$0.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.10$0.30$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.00$8.92$0.09$0.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.08$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.07$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.16
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.14
2011Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.14