Civic Intelligence

James a Buddy Davidson Charitable Foundation

990PF • Fiscal year 2024 • EIN 73-1627705

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

Organization Profile
515 Tradewinds BlvdMidland, TX 79706

(432) 682-6482

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2024 filings • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

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

2024 filings • $100M-$250M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$204,291

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • $100M-$250M nonprofits • Source year 2024

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

134%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$116,608,515

Up $7,385,161 (+6.8%) from 2023

Net Assets

Up

$116,608,515

Up $7,385,161 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$12,702,291

Up $7,263,411 (+134%) from 2023

Expenses

Up

$6,265,561

Up $82,050 (+1.3%) from 2023

Net Income

Up

$6,436,730

Up $7,181,361 (+964%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150M$100M$50M$0Assets 2011: $71,145,637Liabilities 2011: $02011Assets 2012: $74,457,652Liabilities 2012: $02012Assets 2013: $80,186,029Liabilities 2013: $02013Assets 2014: $84,299,569Liabilities 2014: $02014Assets 2015: $83,194,245Liabilities 2015: $02015Assets 2017: $88,919,227Liabilities 2017: $0Net Assets 2017: $88,919,2272017Assets 2018: $89,223,713Liabilities 2018: $0Net Assets 2018: $89,223,7132018Assets 2019: $90,382,609Liabilities 2019: $0Net Assets 2019: $90,382,6092019Assets 2020: $91,098,016Liabilities 2020: $0Net Assets 2020: $91,098,0162020Assets 2021: $104,683,845Liabilities 2021: $0Net Assets 2021: $104,683,8452021Assets 2022: $109,457,798Liabilities 2022: $0Net Assets 2022: $109,457,7982022Assets 2023: $109,223,354Liabilities 2023: $0Net Assets 2023: $109,223,3542023Assets 2024: $116,608,515Liabilities 2024: $0Net Assets 2024: $116,608,5152024

Highlighted filing

2024

Assets$116,608,515
Liabilities$0
Net Assets$116,608,515
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,430,767Expenses 2011: $3,165,175Net Income 2011: $2,265,5922011Revenue 2012: $6,256,875Expenses 2012: $4,003,889Net Income 2012: $2,252,9862012Revenue 2013: $8,238,415Expenses 2013: $3,156,278Net Income 2013: $5,082,1372013Revenue 2014: $8,200,129Expenses 2014: $4,431,766Net Income 2014: $3,768,3632014Revenue 2015: $3,700,627Expenses 2015: $4,889,185Net Income 2015: -$1,188,5582015Revenue 2017: $11,631,099Expenses 2017: $5,454,686Net Income 2017: $6,176,4132017Revenue 2018: $7,560,433Expenses 2018: $5,901,415Net Income 2018: $1,659,0182018Revenue 2019: $8,154,740Expenses 2019: $6,037,354Net Income 2019: $2,117,3862019Revenue 2020: $3,482,974Expenses 2020: $5,485,877Net Income 2020: -$2,002,9032020Revenue 2021: $20,028,427Expenses 2021: $5,941,389Net Income 2021: $14,087,0382021Revenue 2022: $10,188,638Expenses 2022: $5,516,770Net Income 2022: $4,671,8682022Revenue 2023: $5,438,880Expenses 2023: $6,183,511Net Income 2023: -$744,6312023Revenue 2024: $12,702,291Expenses 2024: $6,265,561Net Income 2024: $6,436,7302024

Highlighted filing

2024

Revenue$12,702,291
Expenses$6,265,561
Net Income$6,436,730
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE GREENHAWSecretaryFT$204,291-$204,291
GAIL MCCALLAsst SecretaPT$167,432-$167,432
SANDRA DAVIDSON ROMINEPresidentPT$106,218-$106,218
DENISE NEWTONFoundation APT$1,500-$1,500
DOUG TULLVice Preside-$1,500-$1,500
KAREN MELTONTreasurer-$1,500-$1,500
DOYLE SNOWAsst Treasur-$1,500-$1,500
DELMER SLOANDirector-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
James a Buddy Davidson
EIN
73-1627705
Phone
4326826482
Address
515 TRADEWINDS BLVD, MIDLAND, TX 79706

Signing Officer

Name
Denise Newton
Title
Foundation Advisor
Phone
4326826482
Signed
2025-11-12

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Raw XML AppendixShowing 400 of 1,219 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/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0828604
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-10213
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0110000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CATTLE SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1NRI--QUANAH LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2WESTWOOD INVESTMENT TRUST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3PRIOR YEAR TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0423
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt03506199
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt11446
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0164169
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08960264
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03507645
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0164169
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012632078
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09620
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09620
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02078475
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0293707
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0161315
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0485441
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05043772
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05043772
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt06878
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt033427
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02470696
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02470696
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06436730
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt052993386
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0828604
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0828604
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05670754
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08212662
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-10213
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt042551
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt092416
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0143378
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03506622
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03672237
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0400359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0400359
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt020631
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt011331
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt034098
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt049816
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0115466
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05400661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0731735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06265561
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08944397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012702291
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0356889
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0731735
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01221789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02078475
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06436730
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0948431
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0116608515
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0109223354
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0116608515
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05699329
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05699329
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05699329
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05813485
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0114156
IRS990PF/DistributableAmountGrp/TotalTaxAmt0114156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02434
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt084020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0114156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0114156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0114156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt032570
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt084020
IRS990PF/FMVAssetsEOYAmt0129798578
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt016906067
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt016302709
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0206416
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0206416
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0436950
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt043770
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0279812
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01605184
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03483445
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0242920
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0236042
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0269028
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01904809
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01878261
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07188549
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt074299980
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt085170921
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt093646516
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0109223354
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0116608515
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05144169
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05392723
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05392723
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0109223354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0116608515
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0129798578
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0109223354
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0116608515
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0109223354
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0116608515
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt027425060
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt06818085
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt06562103
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0118040312
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05199894
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0105201257
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01770605
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07639161
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05813485
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0116269707
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0118040312
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0106218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2204291
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4167432
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt61500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt71500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SANDRA DAVIDSON ROMINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENISE NEWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELAINE GREENHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DOUG TULL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GAIL MCCALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KAREN MELTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DOYLE SNOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DELMER SLOAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1FOUNDATION A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASST SECRETA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6ASST TREASUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02825 W SHANDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1200 N LORAINE STE 555
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21710 EMERALD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 11107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,608,515
Liabilities
$0
Net assets
$116,608,515
Revenue
$12,702,291
Expenses
$6,265,561
Net income
$6,436,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$0.00$117$12.7$6.27$6.44
2023Detailed filing. Detailed filing data is available for this year.$109$0.00$109$5.44$6.18$0.74
2022Detailed filing. Detailed filing data is available for this year.$109$0.00$109$10.2$5.52$4.67
2021Detailed filing. Detailed filing data is available for this year.$105$0.00$105$20.0$5.94$14.1
2020Detailed filing. Detailed filing data is available for this year.$91.1$0.00$91.1$3.48$5.49$2.00
2019Detailed filing. Detailed filing data is available for this year.$90.4$0.00$90.4$8.15$6.04$2.12
2018Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$7.56$5.90$1.66
2017Detailed filing. Detailed filing data is available for this year.$88.9$0.00$88.9$11.6$5.45$6.18
2015Summary only. Only limited summary data is available for this year.$83.2$0.00$3.70$4.89$1.19
2014Summary only. Only limited summary data is available for this year.$84.3$0.00$8.20$4.43$3.77
2013Summary only. Only limited summary data is available for this year.$80.2$0.00$8.24$3.16$5.08
2012Summary only. Only limited summary data is available for this year.$74.5$0.00$6.26$4.00$2.25
2011Summary only. Only limited summary data is available for this year.$71.1$0.00$5.43$3.17$2.27