Civic Intelligence

Nun Ide Foundation Inc.

990PF • Fiscal year 2016 • EIN 46-4286528

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
4415 10th StreetLubbock, TX 79416

(806) 792-3487

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-770%

Higher net margin than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$613,362

Down $39,461 (-6.0%) from 2015

Net Assets

Down

$613,362

Down $39,461 (-6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$5,123

Down $264,662 (-98%) from 2015

Expenses

Down

$44,584

Down $48,378 (-52%) from 2015

Net Income

Down

-$39,461

Down $216,284 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2013: $499,147Liabilities 2013: $02013Assets 2014: $476,000Liabilities 2014: $0Net Assets 2014: $476,0002014Assets 2015: $652,823Liabilities 2015: $0Net Assets 2015: $652,8232015Assets 2016: $613,362Liabilities 2016: $0Net Assets 2016: $613,3622016Assets 2017: $455,514Liabilities 2017: $0Net Assets 2017: $455,5142017Assets 2018: $379,386Liabilities 2018: $0Net Assets 2018: $379,3862018Assets 2019: $329,685Liabilities 2019: $0Net Assets 2019: $329,6852019Assets 2020: $254,431Liabilities 2020: $0Net Assets 2020: $254,4312020Assets 2021: $163,371Liabilities 2021: $0Net Assets 2021: $163,3712021Assets 2022: $125,554Liabilities 2022: $0Net Assets 2022: $125,5542022Assets 2023: $73,841Liabilities 2023: $0Net Assets 2023: $73,8412023Assets 2024: $96,707Liabilities 2024: $0Net Assets 2024: $96,7072024

Highlighted filing

2016

Assets$613,362
Liabilities$0
Net Assets$613,362
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $499,147Expenses 2013: $0Net Income 2013: $499,1472013Revenue 2014: $9,603Expenses 2014: $32,750Net Income 2014: -$23,1472014Revenue 2015: $269,785Expenses 2015: $92,962Net Income 2015: $176,8232015Revenue 2016: $5,123Expenses 2016: $44,584Net Income 2016: -$39,4612016Revenue 2017: $11,148Expenses 2017: $168,996Net Income 2017: -$157,8482017Revenue 2018: $69,064Expenses 2018: $145,192Net Income 2018: -$76,1282018Revenue 2019: $86,950Expenses 2019: $136,651Net Income 2019: -$49,7012019Revenue 2020: $7,128Expenses 2020: $82,382Net Income 2020: -$75,2542020Revenue 2021: $145,127Expenses 2021: $236,187Net Income 2021: -$91,0602021Revenue 2022: $70,346Expenses 2022: $108,163Net Income 2022: -$37,8172022Revenue 2023: $111,691Expenses 2023: $163,404Net Income 2023: -$51,7132023Revenue 2024: $149,727Expenses 2024: $126,861Net Income 2024: $22,8662024

Highlighted filing

2016

Revenue$5,123
Expenses$44,584
Net Income-$39,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA BUMSTEADPresident-$0--
MATT BUMSTEADVice-Preside-$0--
STUART WRIGHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nun Ide Foundation Inc
EIN
46-4286528
Phone
8067923487
Address
4415 10TH STREET, LUBBOCK, TX 79416

Signing Officer

Name
Krista Bumstead
Title
President
Phone
8067923487
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Howard Cunningham Houchin & Turner Llp
Address
6901 QUAKER AVE STE 100, LUBBOCK, TX 79413
Preparer
Lane K Turner CPA
Phone
8067996699
Raw XML Appendix370 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/Amt01325
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt021072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt123420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt214384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt321670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt412232
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt511067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt612367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt726521
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt818059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt923282
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1022560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1116454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1223566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1316949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1418458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1517202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1615800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1716945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1835143
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1911371
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt030808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt134123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt214070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt326443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt416641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt516208
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt613810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt733944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt816599
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt929213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1037595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1118604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1231414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1319354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1417378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1522874
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1623865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1714247
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1841697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1912545
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0APPLE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AUTOMATIC DATA PROCESSING, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHIPOTLE MEXICAN GRILL, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DISNEY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DOLLAR GENERAL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ALPHABET INC CL A (GOOGLE A)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ALPHABET INC CL C (GOOGLE C)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7HOME DEPOT, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8HONEYWELL INTL, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9INTL BUSINESS MACHINES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MACYS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MCDONALDS CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12MICROSOFT CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13NIKE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14PAYCHEX, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ROCKWELL AUTOMATION, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16SCHLUMBERGER, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17STARBUCKS CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18SYSCO CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19TIFFANY & CO., NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20TJX COMPANIES, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21UNION PACIFIC CORP.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt09568
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-5807
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03761
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03761
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01325
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01325
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt037135
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt037135
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01362
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt09564
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09568
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-39461
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt022089
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-5807
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03477
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06087
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt038460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt044584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05123
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01325
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06087
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02008-04-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12008-10-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22008-04-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32008-10-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42012-09-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52014-02-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt416493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt511261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-2925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-2923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-2925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-2923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt373
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt413568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt58338
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc00.418 SH ADVANSIX INC - CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10.302 SH ADVANSIX INC - CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc26.382 SH ADVANSIX INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc34.618 SH ADVANSIX INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc431 SH CHIPOTLE MEXICAN GRILL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5194 SH MACYS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-05-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-11-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-5807
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-39461
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0613362
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0652823
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0613362
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt034555
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt034555
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt034555
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt034625
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt070
IRS990PF/DistributableAmountGrp/TotalTaxAmt070
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt070
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt070
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt070
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt070
IRS990PF/FMVAssetsEOYAmt0706272
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0259955
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0234840
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0234840
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0392868
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0378522
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0471432
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0652823
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0613362
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0706272
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0652823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0613362
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0652823
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0613362
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0652823
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0613362
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0703044
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0247398
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0455646
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010546
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt034625
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0692498
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0703044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/PersonNm0KRISTA BUMSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATT BUMSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STUART WRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04415 10TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14415 10TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2782 JOHNNIE DODDS BLVD STE H3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MT PLEASANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2294643050
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt071480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt071515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt088327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt029382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.103220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.147656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.058784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0692498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0598194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0499826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt041049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt038460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.206440
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt038460
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038460
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038460
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LANE K TURNER CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06901 QUAKER AVENUE SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUBBOCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079413
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067996699
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER THE ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FURTHER THE ORGANIZATION'S MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FURTHER THE ORGANIZATION'S MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FURTHER THE ORGANIZATION'S MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FURTHER THE ORGANIZATION'S MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LAKERIDGE UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMPASSION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAMPUS CRUSADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LBK ENT PERFORMING ARTS ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COVENANT FOUNDATIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04701 82ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112290 VOYAGER PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 LAKE HART DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31500 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43623 22ND PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479410
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037135
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034555
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt058491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04399
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066795
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058491
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04399
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038460
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03905
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066795
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062890
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06087
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA BUMSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067923487
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUN IDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NUNI
ReturnHeader/Filer/EIN0464286528
ReturnHeader/Filer/PhoneNum08067923487
ReturnHeader/Filer/USAddress/AddressLine1Txt04415 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC5CE3F7A17AA6CF1648891B99A19EE3DB2B25B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003301301818461BC00D6A722F3F3AF940BF88462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751780054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 QUAKER AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02017-05-15T08:20:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,362
Liabilities
$0
Net assets
$613,362
Revenue
$5,123
Expenses
$44,584
Net income
-$39,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.50$1.27$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.12$1.63$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.70$1.08$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.45$2.36$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.07$0.82$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.87$1.37$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.69$1.45$0.76
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.11$1.69$1.58
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.05$0.45$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$2.70$0.93$1.77
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.10$0.33$0.23
2013Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$0.00$4.99