Civic Intelligence

Stanton L Young Foundation Inc.

990PF • Fiscal year 2018 • EIN 73-0742287

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
PO Box 54948Oklahoma City, OK 73154-1948

(405) 842-9700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$50,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$489,365

Up $49,536 (+11%) from 2017

Net Assets

Up

$489,343

Up $49,536 (+11%) from 2017

Liabilities

Flat

$22

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$209,590

Up $34,195 (+19%) from 2017

Expenses

Up

$140,395

Up $44,699 (+47%) from 2017

Net Income

Down

$69,195

Down $10,504 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $545,569Liabilities 2011: $222011Assets 2012: $578,615Liabilities 2012: $222012Assets 2013: $587,446Liabilities 2013: $222013Assets 2014: $624,846Liabilities 2014: $22Net Assets 2014: $624,8242014Assets 2015: $579,144Liabilities 2015: $22Net Assets 2015: $579,1222015Assets 2016: $467,919Liabilities 2016: $22Net Assets 2016: $467,8972016Assets 2017: $439,829Liabilities 2017: $22Net Assets 2017: $439,8072017Assets 2018: $489,365Liabilities 2018: $22Net Assets 2018: $489,3432018Assets 2019: $450,686Liabilities 2019: $22Net Assets 2019: $450,6642019Assets 2020: $395,207Liabilities 2020: $22Net Assets 2020: $395,1852020Assets 2021: $606,197Liabilities 2021: $22Net Assets 2021: $606,1752021Assets 2022: $531,135Liabilities 2022: $22Net Assets 2022: $531,1132022Assets 2023: $524,884Liabilities 2023: $22Net Assets 2023: $524,8622023Assets 2024: $1,015,325Liabilities 2024: $22Net Assets 2024: $1,015,3032024

Highlighted filing

2018

Assets$489,365
Liabilities$22
Net Assets$489,343
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $158,496Expenses 2011: $165,949Net Income 2011: -$7,4532011Revenue 2012: $181,456Expenses 2012: $172,665Net Income 2012: $8,7912012Revenue 2013: $197,594Expenses 2013: $214,614Net Income 2013: -$17,0202013Revenue 2014: $235,117Expenses 2014: $224,241Net Income 2014: $10,8762014Revenue 2015: $106,235Expenses 2015: $144,507Net Income 2015: -$38,2722015Revenue 2016: $83,848Expenses 2016: $132,440Net Income 2016: -$48,5922016Revenue 2017: $175,395Expenses 2017: $95,696Net Income 2017: $79,6992017Revenue 2018: $209,590Expenses 2018: $140,395Net Income 2018: $69,1952018Revenue 2019: $269,384Expenses 2019: $156,265Net Income 2019: $113,1192019Revenue 2020: $329,798Expenses 2020: $114,065Net Income 2020: $215,7332020Revenue 2021: $388,631Expenses 2021: $174,421Net Income 2021: $214,2102021Revenue 2022: $780,380Expenses 2022: $564,063Net Income 2022: $216,3172022Revenue 2023: $445,892Expenses 2023: $269,061Net Income 2023: $176,8312023Revenue 2024: $782,253Expenses 2024: $342,476Net Income 2024: $439,7772024

Highlighted filing

2018

Revenue$209,590
Expenses$140,395
Net Income$69,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SWISHERSecretaryFT$50,000-$50,000
BARBARA YOUNGChairman-$0--
DAN BATCHELORTreasurer-$0--
LEE YOUNGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stanton L Young Foundation Inc
EIN
73-0742287
In Care Of
% JILL SWISHER
Phone
4058429700
Address
PO BOX 54948, OKLAHOMA CITY, OK 73154-1948

Signing Officer

Name
Jill Swisher
Title
Secretary
Phone
4058429700
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
211 N Robinson Ste 1200, Oklahoma City, OK 73102
Preparer
M Brandon Young
Phone
4052182800
Raw XML AppendixShowing 400 of 459 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.092291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.125434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.086445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.09769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01612717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0882123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0763318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0613886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01258238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01092882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt047915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.435247
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt047915
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt047915
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt047915
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/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/AddressLine1Txt09106 N KELLY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073131
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JILL SWISHER
IRS990PF/StatementsRegardingActyGrp/PhoneNum04058429700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER FORM DETAILING REASON FOR REQUEST AND BENEFIT TO BE ACHIEVED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JILL SWISHER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04058429700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 54948
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0731541948
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOOLS AND OTHER TAX EXEMPT ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt317000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OKLAHOMA CENTER FOR NONPROFITS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2A CHANCE TO CHANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DEAN MCGEE EYE INSTITUTE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0901 N LINCOLN BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1720 W WILSHIRE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22113 WEST BRITTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3608 STANTON L YOUNG BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2THE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd173116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd273120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd373104
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037500
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/AppliedToCurrentYearAmt047915
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt030280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051395
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt030280
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021115
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0128312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048491
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047915
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149427
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0179707
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01426
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1277
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21567
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31226
LandEtcSchedule2/LandEtcGrp/BookValueAmt01
LandEtcSchedule2/LandEtcGrp/BookValueAmt1130
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE CHAIR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEXMARK E2
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01427
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1277
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21567
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31356
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08306
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13169
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2-3169
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NON-PRODUCING ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PRODUCING ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LESS: COST DEPLETION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08306
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13169
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2-3169
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01153526
OtherDecreasesSchedule/OtherDecreasesDetail/Amt019659
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEDICAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1461
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2173
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02062
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12611
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2972

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,365
Liabilities
$22
Net assets
$489,343
Revenue
$209,590
Expenses
$140,395
Net income
$69,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.78$0.34$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.45$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.78$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.39$0.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.33$0.11$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.27$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.11$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.24$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.20$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.16$0.17$0.01