Civic Intelligence

Randolph Foundation for Higher Education Inc.

990PF • Fiscal year 2019 • EIN 46-4294206

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 09, 2019

Organization Profile
3404 Manioca RoadLubbock, TX 79403

(806) 746-6926

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

832%

Faster asset growth than 99% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

3213211%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,820,543

Up $4,303,384 (+832%) from 2018

Net Assets

Up

$4,820,543

Up $4,303,384 (+832%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$5,398,362

Up $5,398,194 (+3213211%) from 2018

Expenses

Up

$1,094,978

Up $1,048,317 (+2247%) from 2018

Net Income

Up

$4,303,384

Up $4,349,877 (+9356%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2014: $21,990Liabilities 2014: $0Net Assets 2014: $21,9902014Assets 2015: $34,107Liabilities 2015: $0Net Assets 2015: $34,1072015Assets 2016: $30,045Liabilities 2016: $0Net Assets 2016: $30,0452016Assets 2017: $577,764Liabilities 2017: $0Net Assets 2017: $577,7642017Assets 2018: $517,159Liabilities 2018: $0Net Assets 2018: $517,1592018Assets 2019: $4,820,543Liabilities 2019: $0Net Assets 2019: $4,820,5432019Assets 2020: $4,528,926Liabilities 2020: $0Net Assets 2020: $4,528,9262020Assets 2021: $25,504,300Liabilities 2021: $22,020,035Net Assets 2021: $3,484,2652021Assets 2022: $46,691,561Liabilities 2022: $43,003,531Net Assets 2022: $3,688,0302022Assets 2023: $68,916,597Liabilities 2023: $64,299,732Net Assets 2023: $4,616,8652023Assets 2024: $63,428,559Liabilities 2024: $59,299,732Net Assets 2024: $4,128,8272024

Highlighted filing

2019

Assets$4,820,543
Liabilities$0
Net Assets$4,820,543
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,021,990Expenses 2014: $1,000,000Net Income 2014: $21,9902014Revenue 2015: $15,004Expenses 2015: $2,375Net Income 2015: $12,6292015Revenue 2016: $3Expenses 2016: $4,065Net Income 2016: -$4,0622016Revenue 2017: $629,021Expenses 2017: $81,302Net Income 2017: $547,7192017Revenue 2018: $168Expenses 2018: $46,661Net Income 2018: -$46,4932018Revenue 2019: $5,398,362Expenses 2019: $1,094,978Net Income 2019: $4,303,3842019Revenue 2020: $64,854Expenses 2020: $356,471Net Income 2020: -$291,6172020Revenue 2021: $322,913Expenses 2021: $1,367,574Net Income 2021: -$1,044,6612021Revenue 2022: $232,829Expenses 2022: $29,064Net Income 2022: $203,7652022Revenue 2023: $985,544Expenses 2023: $51,709Net Income 2023: $933,8352023Revenue 2024: $612,566Expenses 2024: $1,112,942Net Income 2024: -$500,3762024

Highlighted filing

2019

Revenue$5,398,362
Expenses$1,094,978
Net Income$4,303,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK D RANDOLPHGoverning Memb-$0--
DAWNA L RANDOLPHGoverning Memb-$0--
DOUG E RANDOLPHGoverning Memb-$0--
Filing and Contact Details

Filer

Filer Name
Randolph Foundation for Higher
EIN
46-4294206
Phone
8067466926
Address
3404 MANIOCA ROAD, LUBBOCK, TX 79403

Signing Officer

Name
Doug E Randolph
Title
Governing Member
Signed
2019-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Mark W Dickson CPA
Phone
8067973251
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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2848 ISHARES CORE S&P MID ETF
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4474 ISHARES CORE S&P SMALLCAP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179407
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016848356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt059524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt081302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt09.187193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.11510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.14072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.13530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt045.47522
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01833867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0517159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0577764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt030045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt034107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt021990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01087431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt045.935963
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01087431
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01087431
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01087431
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST PAID ON OPERATING ACCOUNT AND DIVIDENDS AND CAPITAL LOSS ON TEMPORARY INVESTMENTS DONATED
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05202 INDIANA AVE
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/PersonsWithBooksName/BusinessNameLine1Txt0MARK W DICKSON CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067973251
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DOUG E RANDOLPH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21044100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LUBBOCK ENDOWMENT EXCELLENCE FUND FOR HANDBALL IN HONOR OF PETE TYSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR STUDENT SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HANDBALL GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE UNIVERSITY OF TEXAS SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SOUTHCREST CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2TEXAS AM ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 7458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13801 SOUTH LOOP 289
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2301 TARROW STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277840
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01087431
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/AppliedToCurrentYearAmt091161
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt081302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01000000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01000000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01140645
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0996270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt081302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02555
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0994
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01087431
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0996270
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02140645
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01144375
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DERAN INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DOUG E RANDOLPH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TEXAS WESTERN MACHINE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MAZEN BATRICE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3DOUG RANDOLPH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03404 MANIOCA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19405 N COUNTY ROAD 2000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt29405 N COUNTY ROAD 2000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35512 90TH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt43404 MANIOCA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LUBBOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LUBBOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LUBBOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LUBBOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4LUBBOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd079403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd179415
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd279415
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd379424
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd479403
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01253031
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt240000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt44014884
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum15
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0874976
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt14014884
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0WELLS FARGO PUBLICALLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12000 SHARES LUBBOCK NATIONAL BANK STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-10-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-03-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06068
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2-2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,820,543
Liabilities
$0
Net assets
$4,820,543
Revenue
$5,398,362
Expenses
$1,094,978
Net income
$4,303,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$59.3$4.13$0.61$1.11$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$64.3$4.62$0.99$0.05$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$43.0$3.69$0.23$0.03$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$22.0$3.48$0.32$1.37$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.06$0.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$5.40$1.09$4.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.00$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.63$0.08$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.02$1.00$0.02