Civic Intelligence

Ret-Kat Foundation Attn Kitty Tunmire

990PF • Fiscal year 2017 • EIN 45-0520843

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization Profile
PO Box 1699Waco, TX 76703

(254) 867-0445

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$700,485

Up $63,756 (+10%) from 2016

Net Assets

Up

$700,485

Up $63,756 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$61,057

Up $14,418 (+31%) from 2016

Expenses

Down

$54,730

Down $3,943 (-6.7%) from 2016

Net Income

Up

$6,327

Up $18,361 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $496,331Liabilities 2010: $0Net Assets 2010: $496,3312010Assets 2011: $716,353Liabilities 2011: $0Net Assets 2011: $716,3532011Assets 2012: $724,647Liabilities 2012: $0Net Assets 2012: $724,6472012Assets 2013: $664,237Liabilities 2013: $0Net Assets 2013: $664,2372013Assets 2014: $708,687Liabilities 2014: $0Net Assets 2014: $708,6872014Assets 2015: $648,763Liabilities 2015: $0Net Assets 2015: $648,7632015Assets 2016: $636,729Liabilities 2016: $0Net Assets 2016: $636,7292016Assets 2017: $700,485Liabilities 2017: $0Net Assets 2017: $700,4852017Assets 2018: $1,186,797Liabilities 2018: $0Net Assets 2018: $1,186,7972018Assets 2019: $1,132,022Liabilities 2019: $104,497Net Assets 2019: $1,027,5252019Assets 2020: $1,368,448Liabilities 2020: $330,818Net Assets 2020: $1,037,6302020Assets 2021: $2,093,924Liabilities 2021: $300,449Net Assets 2021: $1,793,4752021Assets 2022: $1,759,634Liabilities 2022: $0Net Assets 2022: $1,759,6342022Assets 2023: $1,396,784Liabilities 2023: $0Net Assets 2023: $1,396,7842023Assets 2024: $1,251,391Liabilities 2024: $0Net Assets 2024: $1,251,3912024

Highlighted filing

2017

Assets$700,485
Liabilities$0
Net Assets$700,485
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $44,1542010Expenses 2011: $43,5412011Expenses 2012: $142,6492012Revenue 2013: $27,821Expenses 2013: $88,231Net Income 2013: -$60,4102013Revenue 2014: $122,351Expenses 2014: $77,901Net Income 2014: $44,4502014Revenue 2015: $19,171Expenses 2015: $79,095Net Income 2015: -$59,9242015Revenue 2016: $46,639Expenses 2016: $58,673Net Income 2016: -$12,0342016Revenue 2017: $61,057Expenses 2017: $54,730Net Income 2017: $6,3272017Revenue 2018: $693,653Expenses 2018: $71,432Net Income 2018: $622,2212018Revenue 2019: $39,367Expenses 2019: $198,639Net Income 2019: -$159,2722019Revenue 2020: $115,336Expenses 2020: $105,231Net Income 2020: $10,1052020Revenue 2021: $900,396Expenses 2021: $144,551Net Income 2021: $755,8452021Revenue 2022: $109,780Expenses 2022: $143,621Net Income 2022: -$33,8412022Revenue 2023: $18,869Expenses 2023: $381,719Net Income 2023: -$362,8502023Revenue 2024: $72,851Expenses 2024: $218,244Net Income 2024: -$145,3932024

Highlighted filing

2017

Revenue$61,057
Expenses$54,730
Net Income$6,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E TUNMIREDirector-$0--
KATHRYN A TUNMIREDirector-$0--
JANICE NECKARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ret-kat Foundation
EIN
45-0520843
Phone
2548670445
Address
PO BOX 1699, WACO, TX 76703

Signing Officer

Name
Kathryn Tunmire
Title
Director
Phone
2548670445
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Raw XML AppendixShowing 400 of 643 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0750
AccountingFeesSchedule/AccountingFeesDetail/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0750
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82017-10-02
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2750
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt36611
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5530
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt61026
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7176
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8305
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt05702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1497
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt229242
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3257811
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4154950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt520681
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt640000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71230
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt847656
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36611
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61026
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8305
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2750
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt36611
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5530
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt61026
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7176
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6381
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1AUDIO & VIDEO EQT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3NEW BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6REMODEL/ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TABLE/CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING IMPR
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt05702
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1497
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt24937
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt340768
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt52694
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt63676
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt7557
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt8305
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt224305
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3217043
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4154950
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt517987
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt636324
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt7673
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt847351
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0FURNITURE & EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1AUDIO & VIDEO EQT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2BUILDING IMPR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3NEW BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5BUILDING IMPR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6REMODEL/ROOF
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7TABLE/CHAIRS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8BUILDING IMPR
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt05702
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1497
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt229242
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3257811
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt4154950
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt520681
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt640000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt71230
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt847656
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0154909
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ICM-20 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1THE DWYER GROUP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt046500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1600000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt019273
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt010901
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt010334
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt040509
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt040509
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt028858
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010901
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt020242
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt020242
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt09398
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt09398
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09398
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt019273
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019273
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019273
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06327
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt030882
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt030882
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt030882
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt068330
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010901
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt039759
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt010334
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt011150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt011148
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022298
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01292
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt050156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt021298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt054730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt061057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt061057
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt021298
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011898
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021298
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt057429
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt010901
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt010901
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt068330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DWYER GROUP LIQ DIVIDEND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010901
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06327
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt057429
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0700485
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0636729
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0700485
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01080
IRS990PF/FMVAssetsEOYAmt01218473
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019455
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt046943
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt046943
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt059136
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0557769
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0460375
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0498633
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0525030
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0154909
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0154909
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0646500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0636729
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0700485
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01990
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0636729
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0700485
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01218473
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0636729
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0700485
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0636729
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0700485
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0690445
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt034195
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0656250
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010357
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt034004
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0680088
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0690445
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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/PersonNm0ROBERT E TUNMIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHRYN A TUNMIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANICE NECKAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 1699
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 1699
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 1699
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WACO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WACO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WACO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt028858
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt028858
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt024529
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt024529
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02013-01-22
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt032140
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0173289
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt032364
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt052212
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt056573
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt011898
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt078518
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt013812
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt025885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt026923
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt020242
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt094771
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt018552
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt026327
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt029650
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01218473
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03356817
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0612475
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0622381
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0903488
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0525030
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02055340
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0525030
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0502640
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0502640
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt022669
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt047830
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt03401
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt08547
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt013213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0179257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0179655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt032152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt052212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt056573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt062391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0106890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.263579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.315092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.203642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.142725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.144398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.512036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0680088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0102040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0256391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0396379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0432076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0208755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt032140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.317893
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032140
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032140
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032140
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/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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/IndividualWithBooksNm0KATHRYN TUNMIRE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03671 GHOLSON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WACO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076705
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$700,485
Liabilities
$0
Net assets
$700,485
Revenue
$61,057
Expenses
$54,730
Net income
$6,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.02$0.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$0.90$0.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.04$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.69$0.07$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.09$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04