Civic Intelligence

Midland Children'S Rehabilitation Center Fund Inc

EIN 68-0613204 • 501(c)3 • Midland, TX

Profile

To oversee and manage dollars gifted to midland childrens rehabilitation center, inc and held in endowment.

802 VenturaMidland, TX 79705

www.midlandchildrens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,509,559

Up $1,907,410 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,509,559

Up $1,907,410 (+13%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Down

$995,330

Down $624,675 (-39%) from 2023

Expenses

Up

$108,223

Up $51,190 (+90%) from 2023

Net Income

Down

$887,107

Down $675,865 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $3,101,382Liabilities 2010: $0Net Assets 2010: $3,101,3822010Assets 2011: $2,976,582Liabilities 2011: $0Net Assets 2011: $2,976,5822011Assets 2012: $4,560,650Liabilities 2012: $0Net Assets 2012: $4,560,6502012Assets 2013: $6,077,885Liabilities 2013: $0Net Assets 2013: $6,077,8852013Assets 2014: $6,207,418Liabilities 2014: $0Net Assets 2014: $6,207,4182014Assets 2015: $6,627,399Liabilities 2015: $0Net Assets 2015: $6,627,3992015Assets 2016: $6,243,012Liabilities 2016: $0Net Assets 2016: $6,243,0122016Assets 2017: $7,128,330Liabilities 2017: $0Net Assets 2017: $7,128,3302017Assets 2018: $6,783,201Liabilities 2018: $0Net Assets 2018: $6,783,2012018Assets 2019: $9,295,759Liabilities 2019: $0Net Assets 2019: $9,295,7592019Assets 2020: $10,067,571Liabilities 2020: $0Net Assets 2020: $10,067,5712020Assets 2021: $12,662,604Liabilities 2021: $0Net Assets 2021: $12,662,6042021Assets 2022: $11,822,546Liabilities 2022: $0Net Assets 2022: $11,822,5462022Assets 2023: $14,602,149Liabilities 2023: $0Net Assets 2023: $14,602,1492023Assets 2024: $16,509,559Liabilities 2024: $0Net Assets 2024: $16,509,5592024

Highlighted filing

2024

Assets$16,509,559
Liabilities$0
Net Assets$16,509,559
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $439,182Expenses 2010: $0Net Income 2010: $439,1822010Revenue 2011: $297,365Expenses 2011: $578Net Income 2011: $296,7872011Revenue 2012: $1,693,144Expenses 2012: $167,563Net Income 2012: $1,525,5812012Revenue 2013: $1,104,557Expenses 2013: $250,612Net Income 2013: $853,9452013Revenue 2014: $755,567Expenses 2014: $332,912Net Income 2014: $422,6552014Revenue 2015: $1,078,660Expenses 2015: $331,126Net Income 2015: $747,5342015Revenue 2016: $95,853Expenses 2016: $365,574Net Income 2016: -$269,7212016Revenue 2017: $870,958Expenses 2017: $333,222Net Income 2017: $537,7362017Revenue 2018: $958,002Expenses 2018: $423,603Net Income 2018: $534,3992018Revenue 2019: $1,390,166Expenses 2019: $480,956Net Income 2019: $909,2102019Revenue 2020: $391,425Expenses 2020: $459,273Net Income 2020: -$67,8482020Revenue 2021: $822,045Expenses 2021: $91,931Net Income 2021: $730,1142021Revenue 2022: $1,197,549Expenses 2022: $115,650Net Income 2022: $1,081,8992022Revenue 2023: $1,620,005Expenses 2023: $57,033Net Income 2023: $1,562,9722023Revenue 2024: $995,330Expenses 2024: $108,223Net Income 2024: $887,1072024

Highlighted filing

2024

Revenue$995,330
Expenses$108,223
Net Income$887,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,509,559
Liabilities
$0
Net assets
$16,509,559
Revenue
$995,330
Expenses
$108,223
Net income
$887,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$1.00$0.11$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$1.62$0.06$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$1.20$0.12$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.82$0.09$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.39$0.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.00$9.30$1.39$0.48$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$0.96$0.42$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.87$0.33$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.10$0.37$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$1.08$0.33$0.75
2014Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$0.76$0.33$0.42
2013Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$1.10$0.25$0.85
2012Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$1.69$0.17$1.53
2011Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.30$0.00$0.30
2010Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.44$0.00$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,197,549
Mission and Program Overview

Mission

To oversee and manage dollars gifted to midland childrens rehabilitation center, inc and held in endowment.

To oversee and manage dollars gifted to midland children's rehabilitation center, inc. And held in endowment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,590,927$10,728,923▼ $862,004
Savings and Temporary Cash Investments$1,071,677$1,093,623▲ $21,946
Total Assets$12,662,604$11,822,546▼ $840,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,579,360$8,332,897▲ $753,537
Net Assets Without Donor Restrictions$5,083,244$3,489,649▼ $1,593,595
Total Net Assets Fund Balance$12,662,604$11,822,546▼ $840,058
Total Liabilities and Net Assets / Fund Balance$12,662,604$11,822,546▼ $840,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,728,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,662,604$753,536▼ $1,477,946$54,578$11,822,546
2021$10,067,571$1,012,582▲ $1,634,225$51,774$12,662,604
2020$9,295,759$251,846▲ $977,844$457,878$10,067,571
2019$6,783,201$1,163,724▲ $1,348,834-$9,295,759
2018$7,128,330$450,531▼ $795,660-$6,783,201
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Ruth MacchiPresident
Jared SchroederDirector
Laura SouthDirector
Phillip KnightDirector
Randy SilvaDirector
Lauren GodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,536
Program Service Revenue
$0
Investment Income
$363,659
Other Revenue
$80,354
All Other Contributions
$753,536
Change in Net Assets
$1,081,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,070
Other Expenses$54,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,070--$61,070
Fees for Service Investment Mgmnt Fees$54,580--$54,580
Total Functional Expenses$115,650$0$0$115,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MIDLAND CHILDREN'S REHABILITATION CENTER INCMidland, TX501(c)(3)General Support$61,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon appropriate request.”

Filing and Contact Details

Filer

Filer Name
MIDLAND CHILDREN'S REHABILITATION
EIN
68-0613204
Phone
4324982053
Address
802 VENTURA, MIDLAND, TX 79705

Signing Officer

Name
Kristal Kidd
Title
Executive Director
Phone
4324982053
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristal Kidd
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Whitley Penn Llp
Address
550 W TEXAS SUITE 1000, MIDLAND, TX 79701
Preparer
Chris Nolan
Phone
4326831835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc"), as an organization other than a private foundation. Gaap requires management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the fund and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OVERSEE AND MANAGE DOLLARS GIFTED TO MIDLAND CHILDREN'S REHABILITATION CENTER, INC. AND HELD IN ENDOWMENT.
IRS990/AllOtherContributionsAmt0753536
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN GODWIN
IRS990/BooksInCareOfDetail/PhoneNum04324982053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 VENTURA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0753536
IRS990/CYGrantsAndSimilarPaidAmt061070
IRS990/CYInvestmentIncomeAmt0363659
IRS990/CYOtherExpensesAmt054580
IRS990/CYOtherRevenueAmt080354
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01081899
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01197549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO OVERSEE & MANAGE DOLLARS GIFTED TO MIDLAND CHILDRENS REHABILITATION CENTER, INC AND HELD IN ENDOWMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07579360
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08332897
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt054580
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH MACCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY SILVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt061070
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01197549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0363659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011590927
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010728923
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OVERSEE AND MANAGE DOLLARS GIFTED TO MIDLAND CHILDRENS REHABILITATION CENTER, INC AND HELD IN ENDOWMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012662604
IRS990/NetAssetsOrFundBalancesEOYAmt011822546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1921959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05083244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03489649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTAL KIDD
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040157
IRS990/PYInvestmentIncomeAmt0455109
IRS990/PYOtherExpensesAmt051774
IRS990/PYOtherRevenueAmt064197
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0730114
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01081899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753536
IRS990/RoyaltiesRevenueGrp/ExclusionAmt080354
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt080354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01071677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093623
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON APPROPRIATE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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