Civic Intelligence

Raymond E and Bettye C Reid Foundation

990PF • Fiscal year 2015 • EIN 71-0933431

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-574%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$309,318

Down $16,492 (-5.1%) from 2014

Net Assets

Down

$309,318

Down $16,492 (-5.1%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue

Down

$2,874

Down $950 (-25%) from 2014

Expenses

Down

$19,366

Down $7,918 (-29%) from 2014

Net Income

Up

-$16,492

Up $6,968 (+30%) from 2014

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: $0Net 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

2015

Assets$309,318
Liabilities$0
Net Assets$309,318

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

2015

Revenue$2,874
Expenses$19,366
Net Income-$16,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
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
2016-05-03
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
Raw XML AppendixShowing 400 of 586 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/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0640
IRS990PF/FMVAssetsEOYAmt0230460
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0710
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01790
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0710
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0710
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-5
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-5
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0114429
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0108436
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt068197
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01632
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01632
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0183251
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0195127
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0156508
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0640
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0558
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0558
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0325810
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0309318
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025697
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04492
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04492
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0325810
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0309318
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0230460
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0325810
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0309318
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0325810
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0309318
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0274380
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016123
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0258257
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04116
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013513
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0270264
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0274380
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/AdjNetVlNoncharitableAssetsAmt012833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt012915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt017711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt015687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt014644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt015311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt012441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0270264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0311684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0362732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0326759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0295298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0305788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt014634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.237421
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014552
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014634
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt082
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014634
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
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAWRENCE J KLEM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 82
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0791050082
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063311987
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST WITH DETAILS OF PLANNED USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LAWRENCE J KLEM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08063311987
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 82
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0791050082

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