Civic Intelligence

Logan Wright Foundation

990PF • Fiscal year 2013 • EIN 73-0979754

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 07, 2014

Organization Profile
3801 NW 63rd St3 26073116
Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$876,338

Up $164,262 (+23%) from 2012

Net Assets

Down

$637,483

Down $21,819 (-3.3%) from 2012

Liabilities

Up

$238,855

Up $186,081 (+353%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,516

Up $52,118 (+76%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $803,569Liabilities 2011: $61,967Net Assets 2011: $741,6022011Assets 2012: $712,076Liabilities 2012: $52,774Net Assets 2012: $659,3022012Assets 2013: $876,338Liabilities 2013: $238,855Net Assets 2013: $637,4832013Assets 2014: $906,739Liabilities 2014: $239,013Net Assets 2014: $667,7262014Assets 2015: $855,435Liabilities 2015: $223,157Net Assets 2015: $632,2782015Assets 2016: $829,492Liabilities 2016: $209,054Net Assets 2016: $620,4382016Assets 2018: $904,698Liabilities 2018: $165,469Net Assets 2018: $739,2292018Assets 2019: $1,126,568Liabilities 2019: $132,442Net Assets 2019: $994,1262019Assets 2020: $1,185,594Liabilities 2020: $176,471Net Assets 2020: $1,009,1232020Assets 2021: $1,465,560Liabilities 2021: $607,358Net Assets 2021: $858,2022021Assets 2022: $1,874,167Liabilities 2022: $797,784Net Assets 2022: $1,076,3832022Assets 2023: $2,856,505Liabilities 2023: $423,655Net Assets 2023: $2,432,8502023Assets 2024: $3,185,727Liabilities 2024: $65,427Net Assets 2024: $3,120,3002024

Highlighted filing

2013

Assets$876,338
Liabilities$238,855
Net Assets$637,483
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $91,3182011Expenses 2012: $68,3982012Expenses 2013: $120,5162013Revenue 2014: $91,773Expenses 2014: $61,513Net Income 2014: $30,2602014Revenue 2015: $27,565Expenses 2015: $62,513Net Income 2015: -$34,9482015Revenue 2016: $58,976Expenses 2016: $70,816Net Income 2016: -$11,8402016Revenue 2018: $146,870Expenses 2018: $39,625Net Income 2018: $107,2452018Revenue 2019: $396,479Expenses 2019: $141,582Net Income 2019: $254,8972019Revenue 2020: $201,010Expenses 2020: $101,060Net Income 2020: $99,9502020Revenue 2021: $95,958Expenses 2021: $235,690Net Income 2021: -$139,7322021Revenue 2022: $198,545Expenses 2022: $155,308Net Income 2022: $43,2372022Revenue 2023: $2,020,106Expenses 2023: $306,527Net Income 2023: $1,713,5792023Revenue 2024: $1,227,089Expenses 2024: $224,762Net Income 2024: $1,002,3272024

Highlighted filing

2013

Revenue-
Expenses$120,516
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 7, 2014
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE BRATCHERSecretary-$0--
BROOKS WRIGHTPres/DirectorPT$0--
JAYE MAYV Pres/Director-$0--
ROB MAYDirector-$0--
ROBERT MCAFEETreas/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE-GRAND PRAIRIE, TX, US$6,200
Paid GrantUNIVERSITY OF OKLAHOMAEDUCATIONAL-NORMAN, OK, US$4,000
Paid Grant-CHARITABLE-OKLAHOMA CITY, OK, US$2,346
Paid GrantSPRING CREEK BAPTIST CHURCHRELIGIOUS-OKLAHOMA CITY, OK, US$1,250
Paid GrantCROSSINGS COMMUNITY CHURCHRELIGIOUS-OKLAHOMA CITY, OK, US$1,000
Paid GrantTULSA TECHNOLOGY CENTEREDUCATIONAL-TULSA, OK, US$500
Paid GrantUNIVERSITY OF OKLAHOMA FOUNDATIONATHLETIC-NORMAN, OK, US$500
Paid GrantPREVENT BLINDNESS OKLAHOMACHARITABLE-OKLAHOMA CITY, OK, US$500
Paid GrantBOYS TOWNCHARITABLE-OKLAHOMA CITY, OK, US$485
Paid GrantKIPP FOUNDATIONCHARITABLE-SAN FRANCISCO, CA, US$300
Paid GrantCITY RESCUE MISSIONCHARITABLE-OKLAHOMA CITY, OK, US$177
Paid GrantYUKON HIGH SCHOOLEDUCATIONAL-YUKON, OK, US$150
Paid GrantUSOCHARITABLE-WASHINGTON, DC, US$150
Paid GrantST JUDES CHILDRENS HOSPITALCHARITABLE-MEMPHIS, TN, US$50
Filing and Contact Details

Filer

EIN
73-0979754
Raw XML AppendixShowing 400 of 482 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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AccountingFeesSchedule/AccountingFees/Amount05678
AccountingFeesSchedule/AccountingFees/Category0WRIGHT MCAFEE CO
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02839
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02839
CashDeemedCharitableExplnStmt/Explanation0FOR LIQUIDITY AND SOLVENCY AND TO MAXIMIZE INVESTMENT RETURN WITH THE CURRENT LOW INTEREST RATES, THE LOGAN WRIGHT FOUNDATION NEEDS TO MAINTAIN 3 TO MEET THE CURRENT NEEDS OF THE ORGANIZATION
DepreciationSchedule/Depreciation/CurrentYearExpense048
DepreciationSchedule/Depreciation/DescriptionOfProperty0DEPRECIATION
DepreciationSchedule/Depreciation/DescriptionOfProperty1DEPLETION ON WELLS
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BONNIE BRATCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BROOKS WRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAYE MAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROB MAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBERT MCAFEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRES/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2V PRES/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREAS/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103801 NW 63RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113801 NW 63RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123801 NW 63RD
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IRS990PF/SummaryOfDirectCharitableActy/Description1050% OF THE FOUNDATION'S ADMINISTRATIVE EXPENSES WERE ALLOCATED TO CHARITABLE PURPOSES. THIS ALLOCATION IS BASED UPON THE FONDATION MANAGER'S ESTIMATE OF TIME SPENT ON CHARITABLE ACTIVITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses1022228
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0STATEMENT OF FINANCIAL NEED. MERITS SHOWING THEY ARE IN NEED DESERVING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LOGAN WRIGHT FOUNDATION
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103801 NW 63RD SUITE 260
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode073116
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount450
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7ATHLETIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13EDUCATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SPRING CREEK BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST JUDES CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15TULSA TECHNOLOGY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UNIVERSITY OF OKLAHOMA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17YUKON HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18USO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19PREVENT BLINDNESS OKLAHOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CITY RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111UNIVERSITY OF OKLAHOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BLAINE WRIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BRANDY STAFFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1014600 N PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11135 MAIN STREET STE 1700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123025 HEMINGFORD LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1311701 N MACARTHUR BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14262 DANNY THOMAS PL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153814 BLUE GRASS DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16801 NE 91ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17100 TIMBERDELL ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19P O BOX 96860
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1106 NE 63RD STREET STE 150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111800 W CALIFORNIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1129205 S BLACKWELDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1131000 ASP AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GRAND PRAIRIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NORMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8YUKON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10OKLAHOMA CITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13NORMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode073134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode273120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode373132
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575052
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode674132
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode773019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode873099
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode920087
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1073105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1173106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1273139
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1373019
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017608
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear022228
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028105
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106117
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202253
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40872
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus05877
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY05877
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03365
IRS990PF/UndistributedIncome/ExcessFromYear103365
IRS990PF/UndistributedIncome/QualifyingDistributions022228
IRS990PF/UndistributedIncome/TotalCorpus03365
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09242
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0395299
LandEtcSchedule2/LandEtc/BookValue075367
LandEtcSchedule2/LandEtc/BookValue1277415
LandEtcSchedule2/LandEtc/CategoryOrItem0VARIOUS
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0470666
LandEtcSchedule2/LandEtc/CostOrOtherBasis1277415
LandEtcSchedule2/LandEtc/EOYFMV075367
LandEtcSchedule2/LandEtc/EOYFMV1277415
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0238855
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0VARIOUS BANK
OtherAssetsSchedule/OtherAssets/Description0MINERALS HELD FOR SALE
OtherAssetsSchedule/OtherAssets/EOYBookValue0100000
OtherDecreasesSchedule/OtherDecreases/Amount0124
OtherDecreasesSchedule/OtherDecreases/Amount1314
OtherDecreasesSchedule/OtherDecreases/Amount224368
OtherDecreasesSchedule/OtherDecreases/Description0Excise tax on investment incom
OtherDecreasesSchedule/OtherDecreases/Description1Nondeductible expenses from K-1s
OtherDecreasesSchedule/OtherDecreases/Description2Loss on investments
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome010034
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome115028
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21800
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome33
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome44168
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome552264
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6625

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,338
Liabilities
$238,855
Net assets
$637,483
Revenue
-
Expenses
$120,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.23$0.22$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.42$2.43$2.02$0.31$1.71
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.80$1.08$0.20$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.61$0.86$0.10$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.13$0.99$0.40$0.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$0.15$0.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.63$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.09