The Ballard Foundation

990PF • Fiscal year 2013 • EIN 45-4077080

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile

4403 Perdido BayKaty, TX 77450

(281) 451-2351

Siviq Scores

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

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

18.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

-197%

Higher net margin than 3% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

42%

Faster asset growth than 93% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

$9,516,421

Up $2,835,993 (+42%) from 2012

Net Assets

$7,016,421

Up $335,993 (+5.0%) from 2012

Liabilities

$2,500,000

Up $2,500,000 from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin3rd percentile

Revenue

$135,206

No earlier filing loaded for comparison.

Expenses

Down

$402,132

Down $1,232,255 (-75%) from 2012

Net Income

-$266,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2013

Assets$9,516,421

Liabilities$2,500,000

Net Assets$7,016,421

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$135,206

Expenses$402,132

Net Income-$266,926

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 6, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EDWIN LEE BALLARD	Director	PT	$0	-	-
RACHEL MARIA BALLARD	Director	-	$0	-	-
DUVAL MEADE MCDANIELS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-4077080
Phone: 2814512351

Signing Officer

Name: Edwin Ballard
Title: Director
Phone: 2814512351
Signed: 2014-05-06
Discuss with paid preparer: Yes

Preparer

Preparer: James T Turlington
Phone: 2813985661

Raw XML AppendixShowing 400 of 430 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2013-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2013-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2013-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2013-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2013-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2013-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2013-12-03
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	6121
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	135209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	2298
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	317
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	74
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	66
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	153
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	733
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	7	845
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	39.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	7.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	5.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	7.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	5.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	15.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	15.00
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Ballard House
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	Generator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	Security Sysytem
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	TV/Screen/Speakers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	Appliances
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	Commercial Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	Underground Utilities
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	EDWIN LEE BALLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	RACHEL MARIA BALLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DUVAL MEADE MCDANIELS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	4403 Perdido Bay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	4106 Spyglass Hills Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	Katy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	Katy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	Katy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	TX
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	2520073
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	2	8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Investment proceeds provide the basis of support by which the organization will accomplish funding for the Ballard House and related charities
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	Investment proceeds provide the basis of support by which the organization will accomplish funding for the Ballard House and related charities
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	2	Investment proceeds provide the basis of support by which the organization will accomplish funding for the Ballard House and related charities
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	16430 Park Ten Place Ste 275
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	77084
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	Turlington Reeves & Orlando PLLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2813985661
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Covenant House-provides funds to serve homeless youth with a network of sheltersacross America
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Brookwood Community - provide funds for vocational services andresidential facilities for adults with disabilities
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Friends of CanCare- provides funds to provide free and confidential emotional supportand resources to those battling cancer
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	Krause Children's Treatment Center - provide funds for treatmentand residential facilities for children age 12-16 whohave been neglected or abused
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	35000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	10000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	6000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	8	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	medical research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Programs for children from familiesResidential facilityin crisis; christian home environement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Vocational programs forResidential Facility/Adults w/Disabilities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	for individuals displaced dueProvide Temporary Housing forto a serious medical condition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	center for abused &residential treatmentneglected children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	to children through hospitals,provide medical care/treatmenteducation & research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	with a network of sheltersserving homeless youthacross the Americas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	support and resources to thoseprovide free and confidential emotionalcurrently facing a battle with cancer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	8	veterans benefits,VFW programs,service orgnaization for USA militarynational rehabilitation services.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	American Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	1	Boys and Girls Country
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	2	Brookwood Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	3	Cinco Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	4	Krause Children's Treatment Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	5	Shrine Circus Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	6	Covenant House of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	7	Friends Of CanCare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	8	Veterans of Foreign Wars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	501 (c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	8	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	6301 Richmond Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	18806 Roberts Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	1752 FM 1489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	22762 Westheimer Pkwy Suite 430
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	4	PO Box 140767
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	5	PO Box 421445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	6	1111 Lovett Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	7	9575 Katy Fwy Suite 428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	8	6206 George Bush Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	Hockley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	Brookshire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	Katy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	4	Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	5	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	6	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	7	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	8	Katy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	4	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	5	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	6	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	7	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	8	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	77057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	77447
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	77423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	77450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	4	78714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	5	77242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	6	77006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	7	77024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	8	77493
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	169780
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	329167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1664689
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	4184762
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2520073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1664689
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	2520073
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2520073
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	366265
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	4184762
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1664689
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	329167
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	366265
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	2336
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	Federal Income Tax Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	46481
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Outside contract services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Facilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	27
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	8010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1801
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	4
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1345
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	46481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	27
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	8010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	46481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	4
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	1345
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	0	415653
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	1	18475
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	2	171127
OtherIncreasesSchedule/OtherIncreasesDetail/Description	0	Unrealized Gain on Securities
OtherIncreasesSchedule/OtherIncreasesDetail/Description	1	Capital Gain Distributions
OtherIncreasesSchedule/OtherIncreasesDetail/Description	2	Gain on Securities sale
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,516,421
Liabilities: $2,500,000
Net assets: $7,016,421
Revenue: $135,206
Expenses: $402,132
Net income: -$266,926

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.10	$3.03	$2.93
2017Detailed filing. Detailed filing data is available for this year.	$2.43	$0.00	$2.43	$0.06	$0.33	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$2.88	$0.00	$2.88	$0.09	$0.51	$0.42
2015Detailed filing. Detailed filing data is available for this year.	$5.50	$2.50	$3.00	$0.12	$0.52	$0.40
2014Detailed filing. Detailed filing data is available for this year.	$6.30	$2.50	$3.80	$0.09	$0.31	$0.22
2013Detailed filing. Detailed filing data is available for this year.	$9.52	$2.50	$7.02	$0.14	$0.40	$0.27
2012Detailed filing. Detailed filing data is available for this year.	$6.68	$0.00	$6.68		$1.63