Civic Intelligence

The Loralee Foundation

990PF • Fiscal year 2023 • EIN 45-3036156

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.LORALEEFOUNDATION.ORG
14409-b Fitzhugh RdAustin, TX 78736

(512) 263-8383

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$329,179

Up $103,393 (+46%) from 2022

Net Assets

Up

$329,179

Up $103,393 (+46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Down

$901,866

Down $1,131,630 (-56%) from 2022

Expenses

Down

$798,473

Down $1,280,359 (-62%) from 2022

Net Income

Up

$103,393

Up $148,729 (+328%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $77,176Liabilities 2014: $2,030Net Assets 2014: $75,1462014Assets 2015: $41,310Liabilities 2015: $2,450Net Assets 2015: $38,8602015Assets 2016: $42,356Liabilities 2016: $2,450Net Assets 2016: $39,9062016Assets 2018: $195,885Liabilities 2018: $0Net Assets 2018: $195,8852018Assets 2019: $243,347Liabilities 2019: $0Net Assets 2019: $243,3472019Assets 2020: $268,759Liabilities 2020: $0Net Assets 2020: $268,7592020Assets 2021: $271,122Liabilities 2021: $0Net Assets 2021: $271,1222021Assets 2022: $225,786Liabilities 2022: $0Net Assets 2022: $225,7862022Assets 2023: $329,179Liabilities 2023: $0Net Assets 2023: $329,1792023Assets 2024: $376,041Liabilities 2024: $8,241Net Assets 2024: $367,8002024

Highlighted filing

2023

Assets$329,179
Liabilities$0
Net Assets$329,179
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $53,209Expenses 2012: $53,209Net Income 2012: $02012Revenue 2013: $173,090Expenses 2013: $173,090Net Income 2013: $02013Revenue 2014: $123,972Expenses 2014: $58,568Net Income 2014: $65,4042014Revenue 2015: $94,086Expenses 2015: $130,372Net Income 2015: -$36,2862015Revenue 2016: $164,630Expenses 2016: $165,281Net Income 2016: -$6512016Revenue 2018: $246,354Expenses 2018: $212,994Net Income 2018: $33,3602018Revenue 2019: $462,340Expenses 2019: $414,878Net Income 2019: $47,4622019Revenue 2020: $318,361Expenses 2020: $292,949Net Income 2020: $25,4122020Revenue 2021: $718,162Expenses 2021: $715,799Net Income 2021: $2,3632021Revenue 2022: $2,033,496Expenses 2022: $2,078,832Net Income 2022: -$45,3362022Revenue 2023: $901,866Expenses 2023: $798,473Net Income 2023: $103,3932023Revenue 2024: $888,361Expenses 2024: $849,740Net Income 2024: $38,6212024

Highlighted filing

2023

Revenue$901,866
Expenses$798,473
Net Income$103,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

To offer support to individuals, charities and organizations who can benefit from a therapeutic outdoor environment and wish to make a difference in their communities through use of our facilities.

Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D SPRYPresidentPT$0--
SHAYNE ANDERSONDirectorPT$0--
MELISSA TERRYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAUSTIN ANGELSTO ASSIST AUSTIN ANGELS IN SUPPORTING FOSTER CHILDREN NEEDSPCBUDA, TX, US$63,350
Paid Grant-TO PROVIDE AID FOR FINANCIAL HARDSHIP DUE TO UNFORESEEN CIRCUMSTANCESIAUSTIN, TX, US$27,355
Paid Grant-TO PROVIDE AID FOR FINANCIAL HARDSHIP DUE TO UNFORESEEN CIRCUMSTANCESIAUSTIN, TX, US$27,197
Paid Grant-TO PROVIDE AID FOR FINANCIAL HARDSHIP DUE TO UNFORESEEN CIRCUMSTANCESIAUSTIN, TX, US$27,061
Paid Grant-TO PROVIDE AID FOR FINANCIAL HARDSHIP DUE TO UNFORESEEN CIRCUMSTANCESICLEBURNE, TX, US$21,200
Paid Grant-TO PROVIDE AID FOR FINANCIAL HARDSHIP DUE TO UNFORESEEN CIRCUMSTANCESIGREENCASTLE, IN, US$15,000
Paid Grant-TO PROVIDE AID FOR FINANCIAL HARDSHIP DUE TO UNFORESEEN CIRCUMSTANCESIMANOR, TX, US$14,500
Paid GrantGREATER EDWARDS AQUIFER ALLIANCETO ASSIST IN THE CHARITIES PURPOSE, TO PROMOTE EFFECTIVE BROAD-BASED ADVOCACY FOR PROTECTION OF THE EDWARDS AQUIFIERPCAUSTIN, TX, US$10,000
Paid Grant-TO PROVIDE AID FOR FINANCIAL HARDSHIP DUE TO UNFORESEEN CIRCUMSTANCESIDALE, TX, US$10,000
Paid Grant-TO PROVIDE AID FOR FINANCIAL HARDSHIP DUE TO UNFORESEEN CIRCUMSTANCESISTEUBENVILLE, OH, US$7,415
Paid Grant-TO PROVIDE AID FOR FINANCIAL HARDSHIP DUE TO UNFORESEEN CIRCUMSTANCESIGREENCASTLE, IN, US$1,700
Filing and Contact Details

Filer

Filer Name
The Loralee Foundation
EIN
45-3036156
Phone
5122638383
Address
14409-B FITZHUGH RD, AUSTIN, TX 78736

Signing Officer

Name
James D Spry
Title
President
Phone
5122638383
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hospital Housekeeping Systems LLC
Address
12495 SILVER CREEK RD, DRIPPING SPRINGS, TX 78620-5584
Preparer
Jerry Brown
Phone
5124781888
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SADDLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1HORSE (SPECIAL MAMBO)
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HORSE (BARBIE)
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-07
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0110000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0224778
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0224778
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0901866
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt036642
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt036642
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0103393
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06072
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0292261
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0292261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0177458
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0179977
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt012167
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt012167
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt052648
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt052648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt036642
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0759312
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0798473
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0901866
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt036642
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0534534
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0573695
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0103393
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0329179
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0225786
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0329179
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0329179
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt017400
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt017400
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt017400
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018198
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt033226
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt033226
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0140273
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0418826
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0207588
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0278553
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0278553
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0225786
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0329179
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0225786
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0329179
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0329179
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0225786
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0329179
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0225786
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0329179
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025712
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025712
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt025712
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0JAMES D SPRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHAYNE ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MELISSA TERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012350 PAULS VALLEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112350 PAULS VALLEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212350 PAULS VALLEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078737
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178737
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278737
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt0113679
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0759312
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0872991
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,179
Liabilities
$0
Net assets
$329,179
Revenue
$901,866
Expenses
$798,473
Net income
$103,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.89$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.90$0.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.03$2.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.72$0.72$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.05$0.00