Civic Intelligence

The Lanier Theological Library Foundation

990PF • Fiscal year 2016 • EIN 61-1632105

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
6810 FM 1960 WestHouston, TX 77069

(281) 477-8400

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,410,352

Up $2,670,168 (+34%) from 2015

Net Assets

Up

$10,405,013

Up $2,666,614 (+34%) from 2015

Liabilities

Up

$5,339

Up $3,554 (+199%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$5,660,289

Up $2,140,775 (+61%) from 2015

Expenses

Up

$897,425

Up $49,909 (+5.9%) from 2015

Net Income

Up

$4,762,864

Up $2,090,866 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0Assets 2012: $5,148,296Liabilities 2012: $143,5932012Assets 2013: $5,273,225Liabilities 2013: $02013Assets 2014: $5,067,282Liabilities 2014: $881Net Assets 2014: $5,066,4012014Assets 2015: $7,740,184Liabilities 2015: $1,785Net Assets 2015: $7,738,3992015Assets 2016: $10,410,352Liabilities 2016: $5,339Net Assets 2016: $10,405,0132016Assets 2017: $15,041,256Liabilities 2017: $59Net Assets 2017: $15,041,1972017Assets 2018: $14,924,851Liabilities 2018: $204Net Assets 2018: $14,924,6472018Assets 2019: $17,591,951Liabilities 2019: $487Net Assets 2019: $17,591,4642019Assets 2020: $25,361,496Liabilities 2020: $109Net Assets 2020: $25,361,3912020Assets 2021: $165,504,557Liabilities 2021: $230Net Assets 2021: $165,504,3272021Assets 2022: $153,835,954Liabilities 2022: $691Net Assets 2022: $153,835,2632022Assets 2023: $187,722,138Liabilities 2023: $784Net Assets 2023: $187,721,3542023Assets 2024: $191,925,019Liabilities 2024: $2,470Net Assets 2024: $191,922,5492024

Highlighted filing

2016

Assets$10,410,352
Liabilities$5,339
Net Assets$10,405,013
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2012: $359,981Expenses 2012: $653,046Net Income 2012: -$293,0652012Revenue 2013: $1,238,922Expenses 2013: $970,249Net Income 2013: $268,6732013Revenue 2014: $907,680Expenses 2014: $1,114,504Net Income 2014: -$206,8242014Revenue 2015: $3,519,514Expenses 2015: $847,516Net Income 2015: $2,671,9982015Revenue 2016: $5,660,289Expenses 2016: $897,425Net Income 2016: $4,762,8642016Revenue 2017: $4,009,965Expenses 2017: $1,035,079Net Income 2017: $2,974,8862017Revenue 2018: $941,803Expenses 2018: $1,056,859Net Income 2018: -$115,0562018Revenue 2019: $4,886,815Expenses 2019: $1,238,181Net Income 2019: $3,648,6342019Revenue 2020: $10,261,818Expenses 2020: $2,492,308Net Income 2020: $7,769,5102020Revenue 2021: $161,792,391Expenses 2021: $17,056,745Net Income 2021: $144,735,6462021Revenue 2022: $6,715,527Expenses 2022: $18,339,541Net Income 2022: -$11,624,0142022Revenue 2023: $47,430,238Expenses 2023: $13,532,059Net Income 2023: $33,898,1792023Revenue 2024: $29,872,747Expenses 2024: $25,671,552Net Income 2024: $4,201,1952024

Highlighted filing

2016

Revenue$5,660,289
Expenses$897,425
Net Income$4,762,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Mark LanierPresident/Treasurer-$0--
Becky S LanierVice President/Secretary-$0--
Elizabeth G LanierAssistant Secretary/Treasurer-$0--
Louis MioriDirector-$0--
JT TheeDirector-$0--
Rachel LanierDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lanier Theological Library Foundation
EIN
61-1632105
In Care Of
% ARLENE NIXON
Phone
2814778400
Address
6810 FM 1960 West, Houston, TX 77069

Signing Officer

Name
W Mark Lanier
Title
President
Phone
7136595200
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
John C Landers
Phone
7139601706
Raw XML AppendixShowing 400 of 565 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF IRC Section 168(K)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Election Out of Bonus
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The taxpayer elects out of the 50% first-year bonus depreciation allowance under IRC Section 168(K) for 12-year depreciable property acquired after December 31, 2007. This election applies to all such qualified 50% bonus depreciation property placed in service during the tax year.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0625830
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SEI INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01006929
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0SEMINARS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt011308
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1450
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt011758
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011758
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05517266
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0173092
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0173092
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04762864
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0131265
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0131265
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt018435
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0224238
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0242673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt012232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0357939
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0370166
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt011713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011758
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0827
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt010058
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010885
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0302
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03673
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03975
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt05104
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt084656
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt089761
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0142978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0210514
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0686915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0897425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05660289
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0210514
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0686915
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0897425
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0522
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06351
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06873
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04762864
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02096250
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012501263
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07738399
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010405013
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt015449533
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01785
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05339
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt011
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt011
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt011
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt011
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt07738399
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt010405013
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06226
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt070178
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt070178
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt02482
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt02771
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt02771
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0824784
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05866460
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04932882
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05041676
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07994069
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02798329
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04669886
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06375575
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0625830
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01006929
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt0254
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07740184
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010410352
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015449533
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01785
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05339
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07740184
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010410352
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07738399
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010405013
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt040499
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040499
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0607
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01995
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt039892
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt040499
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W Mark Lanier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Becky S Lanier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Elizabeth G Lanier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Louis Miori
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JT Thee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Rachel Lanier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Assistant Secretary/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06810 FM 1960 West
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16810 FM 1960 West
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26810 FM 1960 West
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36810 FM 1960 West
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46810 FM 1960 West
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt56810 FM 1960 West
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577069
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0686915
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03085716
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0665080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0921650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0812071
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0686915
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03085716
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0665080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0921650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0812071
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt015448632
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt042378923
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt010685048
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt08019675
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt08225568
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt014369593
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt041206782
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt010676025
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt08007828
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt08153336
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0540947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0540947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0665080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0921650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0812071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0496677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt013.560281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt017.571931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt013.366933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt010.307955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt026.554587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt039892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt037849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt068950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt078781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt018704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0686915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt067.801406
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0686915
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0686915
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0686915
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The foundation provides a research library with a comprehensive collection of books, periodicals, historical documents, and artifacts, with topics ranging from church history and biblical studies to Egyptology and linguistics. The library is provided for individuals to use for educational purposes. The foundation also hosts seminars and guest lectures for educational purposes.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
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/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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06810 FM 1960 WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077069
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ARLENE NIXON
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136595200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.laniertheologicallibrary.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDES A RESEARCH LIBRARY WITH A COMPREHENSIVE COLLECTION OF BOOKS, PERIODICALS, HISTORICAL DOCUMENTS, AND ARTIFACTS FOR EDUCATIONAL PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0686915
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0W MARK LANIER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0665080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01351995
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0686915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0665080
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0686915
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0686915
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01351995
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0665080
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mark and Becky Lanier
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Mark and Becky Lanier
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Mark and Becky Lanier
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3The Lanier Law Firm PC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06810 FM 1960 West
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16810 FM 1960 West
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26810 FM 1960 West
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt36810 FM 1960 West
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077069
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177069
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd277069
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd377069
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0877575
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11016391
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt23581587
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt336000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum22
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum32
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum42
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum52
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum62
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum72
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum82
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum92
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum102
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum112
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum122
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum132
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum142
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum152
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum162
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum172
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum182
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum193
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt067947
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt139133
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt263172
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt340519
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt440522
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt532779
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt650387
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt772283
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt864737
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt941737
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1090372
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1171868
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1234848
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1360798
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1425219
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1547470
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1635327
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1739890
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1897383
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt193581587
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc088 SH OF AMAZON INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1265 SH OF AMGEN INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc22829 SHS OF BANK OF AMERICA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc31332 shs of cisco systems
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4953 SHS OF AT&T INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5278 SHS OF CHEVRON CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6558 SHS OF EXXON MOBIL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7628 SHS OF jOHNSON & JOHNSON
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8401 SHS OF UNITED HEALTH GROUP INC

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
$10,410,352
Liabilities
$5,339
Net assets
$10,405,013
Revenue
$5,660,289
Expenses
$897,425
Net income
$4,762,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$192$0.00$192$29.9$25.7$4.20
2023Detailed filing. Detailed filing data is available for this year.$188$0.00$188$47.4$13.5$33.9
2022Detailed filing. Detailed filing data is available for this year.$154$0.00$154$6.72$18.3$11.6
2021Detailed filing. Detailed filing data is available for this year.$166$0.00$166$162$17.1$145
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$10.3$2.49$7.77
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$4.89$1.24$3.65
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.94$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$4.01$1.04$2.97
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$5.66$0.90$4.76
2015Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$3.52$0.85$2.67
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.91$1.11$0.21
2013Summary only. Only limited summary data is available for this year.$5.27$0.00$1.24$0.97$0.27
2012Summary only. Only limited summary data is available for this year.$5.15$0.14$0.36$0.65$0.29