Civic Intelligence

Thomas Gilcrease Foundation

990PF • Fiscal year 2023 • EIN 73-6009934

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 19, 2024

Organization Profile
6039 Whitby RoadSan Antonio, TX 78240-2383

(210) 344-7520

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-119%

Higher net margin than 7% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$12,800

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,697,124

Down $175,795 (-6.1%) from 2022

Net Assets

Down

$2,696,685

Down $174,698 (-6.1%) from 2022

Liabilities

Down

$439

Down $1,097 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Down

$146,355

Down $24,276 (-14%) from 2022

Expenses

Up

$321,053

Up $29,417 (+10%) from 2022

Net Income

Down

-$174,698

Down $53,693 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $1,380,731Liabilities 2011: $3732011Assets 2012: $1,353,255Liabilities 2012: $3732012Assets 2013: $1,247,921Liabilities 2013: $4172013Assets 2014: $1,157,007Liabilities 2014: $4362014Assets 2015: $1,102,464Liabilities 2015: $4062015Assets 2019: $3,017,540Liabilities 2019: $1,0072019Assets 2020: $3,032,663Liabilities 2020: $1,749Net Assets 2020: $3,030,9142020Assets 2021: $2,994,000Liabilities 2021: $1,612Net Assets 2021: $2,992,3882021Assets 2022: $2,872,919Liabilities 2022: $1,536Net Assets 2022: $2,871,3832022Assets 2023: $2,697,124Liabilities 2023: $439Net Assets 2023: $2,696,6852023Assets 2024: $2,899,587Liabilities 2024: $833Net Assets 2024: $2,898,7542024

Highlighted filing

2023

Assets$2,697,124
Liabilities$439
Net Assets$2,696,685
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2011: $29,205Expenses 2011: $159,771Net Income 2011: -$130,5662011Revenue 2012: $82,992Expenses 2012: $110,468Net Income 2012: -$27,4762012Revenue 2013: $9,650Expenses 2013: $115,028Net Income 2013: -$105,3782013Revenue 2014: $26,943Expenses 2014: $117,876Net Income 2014: -$90,9332014Revenue 2015: $72,550Expenses 2015: $127,063Net Income 2015: -$54,5132015Revenue 2019: $176,176Expenses 2019: $279,230Net Income 2019: -$103,0542019Revenue 2020: $186,432Expenses 2020: $172,051Net Income 2020: $14,3812020Revenue 2021: $246,605Expenses 2021: $285,131Net Income 2021: -$38,5262021Revenue 2022: $170,631Expenses 2022: $291,636Net Income 2022: -$121,0052022Revenue 2023: $146,355Expenses 2023: $321,053Net Income 2023: -$174,6982023Revenue 2024: $297,457Expenses 2024: $239,123Net Income 2024: $58,3342024

Highlighted filing

2023

Revenue$146,355
Expenses$321,053
Net Income-$174,698
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 19, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DENNEYPresident-$11,800$1,000$12,800
KIMBERLY KIENYMember-$7,000$2,000$9,000
PETER DENNEYSec, Treas-$7,000$1,000$8,000
THOMAS GENE GILCREASEVice-Pres-$7,000$1,000$8,000
JANA GILCREASEVice-Pres-$7,000-$7,000
Filing and Contact Details

Filer

Filer Name
Thomas Gilcrease Foundation
EIN
73-6009934
Address
6039 WHITBY ROAD, SAN ANTONIO, TX 78240-2383

Signing Officer

Name
Thomas Denney
Title
President
Phone
2108856103
Signed
2024-07-19

Preparer

Firm
Adam Dickreiter CPA Pllc
Address
4602 DE ZAVALA ROAD SUITE 101, SAN ANTONIO, TX 78230
Preparer
Adam Dickreiter
Phone
2103447520
Raw XML AppendixShowing 400 of 756 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/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0210
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0210
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0420
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt049102
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt084824
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt07647
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt07648
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015295
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt08712
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt08713
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt017425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05353
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013821
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt038513
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt038513
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03650
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt02628
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt02628
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05256
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0850
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0850
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02879
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0244643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt061531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0321053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0146355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0146355
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt064643
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt061531
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0141053
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06916
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt06916
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt022632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt034980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt174980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt224980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt324980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt428608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt55
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7119980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8100960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt95045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1015059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11468513
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt012940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt27236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt49625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt549102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt012940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt27236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt49625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt549102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt012940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt134980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt49625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt574980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt624980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt724980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt828608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt95
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11119980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12100960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt135045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1415059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15517615
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0INCOME FUND OF AMERICA - CAP GAIN DISTRIB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1JPMORGAN US GOVT MONEY MARKET PREMIER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2AMERICAN MUTUAL CL A - CAP GAIN DISTRIB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FUNDAMENTAL INVESTORS CL A-CAP GAIN DISTRI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4WASHINGTON MUTUAL INVESTORS-CAP GAIN DISTR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FUNDAMENTAL INVESTORS CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6WASHINGTON MUTUAL INVESTORS CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7WASHINGTON MUTUAL INVESTORS CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SECTOR FINANCIAL SELECT SECTOR SPDR ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SECTOR FINANCIAL SELECT SECTOR SPDR ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10JPMORGAN CHASE BANK NA COLUMBUS OH CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11AMERICAN US GOVT MONEY MARKET CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12AMERICAN US GOVT MONEY MARKET CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13SECTOR FINANCIAL SELECT SECTOR SPDR ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SELECT UTILITIES SELECT SECTOR SPDR ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SEE ATTACHED WORKSHEET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52023-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62023-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72023-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82023-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92023-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102023-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112022-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122022-12-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132022-12-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142022-12-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt049102
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-174698
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02696685
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02871383
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02696685
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0143121
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0143121
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0143121
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0144300
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01179
IRS990PF/DistributableAmountGrp/TotalTaxAmt01179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02735
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02735
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03914
IRS990PF/FMVAssetsEOYAmt012473307
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01536
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0439
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0563877
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0563877
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015051
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt067377
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt067377
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt084027
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt095202
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0115754
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0115050
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0263110
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0152960
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0148060
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt09650000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt021841
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt021841
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt023250
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02568518
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02335647
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02587929
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03914
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02735
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02735
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02307506
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02132808
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt026608
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt026262
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt026262
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02872919
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02697124
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012473307
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01536
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0439
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02872919
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02697124
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02871383
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02696685
IRS990PF/MethodOfAccountingAccrualInd0X

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,124
Liabilities
$439
Net assets
$2,696,685
Revenue
$146,355
Expenses
$321,053
Net income
-$174,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.30$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.15$0.32$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.17$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.25$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.19$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$3.02$0.00$0.18$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.07$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.03$0.12$0.09
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.01$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.03$0.16$0.13