Civic Intelligence

Raymond E and Bettye C Reid Foundation

990PF • Fiscal year 2016 • EIN 71-0933431

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 82Amarillo, TX 79105-0082

(806) 331-1987

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-163%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$297,800

Down $11,518 (-3.7%) from 2015

Net Assets

Down

$297,800

Down $11,518 (-3.7%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$7,254

Up $4,380 (+152%) from 2015

Expenses

Down

$19,098

Down $268 (-1.4%) from 2015

Net Income

Up

-$11,844

Up $4,648 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $341,387Liabilities 2010: $0Net Assets 2010: $341,3872010Assets 2011: $334,518Liabilities 2011: $0Net Assets 2011: $334,5182011Assets 2012: $346,141Liabilities 2012: $6,204Net Assets 2012: $339,9372012Assets 2013: $349,270Liabilities 2013: $1Net Assets 2013: $349,2702013Assets 2014: $325,810Liabilities 2014: $1Net Assets 2014: $325,8102014Assets 2015: $309,318Liabilities 2015: $1Net Assets 2015: $309,3182015Assets 2016: $297,800Liabilities 2016: $0Net Assets 2016: $297,8002016Assets 2017: $289,739Liabilities 2017: $0Net Assets 2017: $289,7392017Assets 2018: $290,490Liabilities 2018: $79Net Assets 2018: $290,4112018Assets 2019: $285,473Liabilities 2019: $139Net Assets 2019: $285,3342019Assets 2020: $272,552Liabilities 2020: $70Net Assets 2020: $272,4822020Assets 2021: $275,927Liabilities 2021: $236Net Assets 2021: $275,6912021Assets 2022: $257,690Liabilities 2022: $97Net Assets 2022: $257,5932022Assets 2023: $258,426Liabilities 2023: $245Net Assets 2023: $258,1812023Assets 2024: $244,562Liabilities 2024: $109Net Assets 2024: $244,4532024

Highlighted filing

2016

Assets$297,800
Liabilities$0
Net Assets$297,800

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $14,5372010Expenses 2011: $21,2442011Expenses 2012: $14,7942012Revenue 2013: $38,207Expenses 2013: $28,874Net Income 2013: $9,3332013Revenue 2014: $3,824Expenses 2014: $27,284Net Income 2014: -$23,4602014Revenue 2015: $2,874Expenses 2015: $19,366Net Income 2015: -$16,4922015Revenue 2016: $7,254Expenses 2016: $19,098Net Income 2016: -$11,8442016Revenue 2017: $10,659Expenses 2017: $18,720Net Income 2017: -$8,0612017Revenue 2018: $21,313Expenses 2018: $20,641Net Income 2018: $6722018Revenue 2019: $15,355Expenses 2019: $20,432Net Income 2019: -$5,0772019Revenue 2020: $6,940Expenses 2020: $19,792Net Income 2020: -$12,8522020Revenue 2021: $18,931Expenses 2021: $16,883Net Income 2021: $2,0482021Revenue 2022: $4,648Expenses 2022: $24,318Net Income 2022: -$19,6702022Revenue 2023: $17,145Expenses 2023: $16,557Net Income 2023: $5882023Revenue 2024: $10,517Expenses 2024: $23,375Net Income 2024: -$12,8582024

Highlighted filing

2016

Revenue$7,254
Expenses$19,098
Net Income-$11,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND E REID IIPresident & Director-$1,000-$1,000
DIANE REIDSecretary & Director-$1,000-$1,000
SHELLEY REIDTreasurer & Director-$1,000-$1,000
LAWRENCE J KLEMManager-$0--
Filing and Contact Details

Filer

Filer Name
The Raymond E and Bettye C
EIN
71-0933431
Phone
8063311987
Address
PO BOX 82, AMARILLO, TX 79105-0082

Signing Officer

Name
Lawrence J Klem
Title
Manager
Phone
8063311987
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Larry D White CPA
Phone
8063558241
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FROM PASSTHROUGHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ARCHER DANIELS MIDLD - 200.000 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PROSPECT CAPITAL CORP - 1000.000 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RMR GROUP - 7.000 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SPECTRA ENERGY - 300.000 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GOVT PPTYS INCOME - 700.000 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ISHARES US REAL ESTATE - 200.000 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7WASH RE INV TR - 600.000 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8VANGUARD NAT RES - 300.000 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-07-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-09-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-06-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1427
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11844
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0326
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0297800
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0309318
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0297800
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012666
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012666
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012666
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012773
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0107
IRS990PF/DistributableAmountGrp/TotalTaxAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0451
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0558
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0451
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0558
IRS990PF/FMVAssetsEOYAmt0260959
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0688
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0710
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0688
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0688
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0155047
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0170111
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0137913
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01632
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01632
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0148516
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0102509
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt097861
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0558
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0451
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0451
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0309318
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0297800
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04487
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024041
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024046
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0309318
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0297800
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0260959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0309318
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0297800
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0309318
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0297800
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0259350
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023231
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0236119
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03890
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012773
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0255460
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0259350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RAYMOND E REID II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE REID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHELLEY REID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAWRENCE J KLEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03 SARAZEN PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17570 E PLACITA VENTANA HAYES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23022 E PLACITA LOS SIETE ADOBES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O BOX 82
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3791050082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt012803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt012910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt014552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt017711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt015687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt014644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt015311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.056824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.043247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0255460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0270264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0311684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0362732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0326759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0295298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt013431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.250580
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013324
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013431
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0107
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013431
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.11$0.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.17$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.05$0.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$0.07$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.07$0.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.03$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.04$0.27$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.38$0.29$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$0.15
2011Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.21
2010Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.15