Civic Intelligence

J E and L E Mabee Foundation Inc.

990PF • Fiscal year 2015 • EIN 73-6090162

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 02, 2015

Organization Profile

View Organization Page

401 S Boston No 3001Tulsa, OK 74103-4017

(918) 584-4286

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

17th percentile

$290,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$564,378,308

Up $17,031,765 (+3.1%) from 2014

Net Assets

Up

$564,266,573

Up $16,920,030 (+3.1%) from 2014

Liabilities

Up

$111,735

Up $111,734 (+11173400%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin87th percentile

Revenue

Down

$55,728,186

Down $16,697,028 (-23%) from 2014

Expenses

Down

$38,808,156

Down $10,790,896 (-22%) from 2014

Net Income

Down

$16,920,030

Down $5,906,132 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800M$600M$400M$200M$0Assets 2011: $511,594,228Liabilities 2011: $54,187Net Assets 2011: $511,540,0412011Assets 2012: $515,129,738Liabilities 2012: $1,976Net Assets 2012: $515,127,7622012Assets 2013: $524,600,441Liabilities 2013: $80,060Net Assets 2013: $524,520,3812013Assets 2014: $547,346,543Liabilities 2014: $1Net Assets 2014: $547,346,5432014Assets 2015: $564,378,308Liabilities 2015: $111,735Net Assets 2015: $564,266,5732015Assets 2016: $562,916,306Liabilities 2016: $5,099,857Net Assets 2016: $557,816,4492016Assets 2017: $576,034,465Liabilities 2017: $0Net Assets 2017: $576,034,4652017Assets 2018: $679,611,641Liabilities 2018: $313,508Net Assets 2018: $679,298,1332018Assets 2019: $694,146,622Liabilities 2019: $597,645Net Assets 2019: $693,548,9772019Assets 2020: $697,279,491Liabilities 2020: $1Net Assets 2020: $697,279,4912020Assets 2021: $697,353,580Liabilities 2021: $1Net Assets 2021: $697,353,5802021Assets 2022: $754,241,961Liabilities 2022: $1Net Assets 2022: $754,241,9612022Assets 2023: $774,290,927Liabilities 2023: $1Net Assets 2023: $774,290,9272023Assets 2024: $782,960,269Liabilities 2024: $0Net Assets 2024: $782,960,2692024Assets 2025: $798,921,099Liabilities 2025: $0Net Assets 2025: $798,921,0992025

Highlighted filing

2015

Assets$564,378,308
Liabilities$111,735
Net Assets$564,266,573
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $43,756,6202011Expenses 2012: $39,828,8692012Revenue 2013: $50,561,205Expenses 2013: $41,168,586Net Income 2013: $9,392,6192013Revenue 2014: $72,425,214Expenses 2014: $49,599,052Net Income 2014: $22,826,1622014Revenue 2015: $55,728,186Expenses 2015: $38,808,156Net Income 2015: $16,920,0302015Revenue 2016: $43,021,042Expenses 2016: $49,491,166Net Income 2016: -$6,470,1242016Revenue 2017: $68,129,147Expenses 2017: $49,208,709Net Income 2017: $18,920,4382017Revenue 2018: $159,743,420Expenses 2018: $56,479,752Net Income 2018: $103,263,6682018Revenue 2019: $71,858,762Expenses 2019: $57,607,918Net Income 2019: $14,250,8442019Revenue 2020: $61,500,207Expenses 2020: $57,769,693Net Income 2020: $3,730,5142020Revenue 2021: $66,216,254Expenses 2021: $66,142,165Net Income 2021: $74,0892021Revenue 2022: $130,151,698Expenses 2022: $73,263,317Net Income 2022: $56,888,3812022Revenue 2023: $132,447,203Expenses 2023: $112,398,195Net Income 2023: $20,049,0082023Revenue 2024: $134,595,653Expenses 2024: $125,926,311Net Income 2024: $8,669,3422024Revenue 2025: $100,286,010Expenses 2025: $84,361,721Net Income 2025: $15,924,2892025

Highlighted filing

2015

Revenue$55,728,186
Expenses$38,808,156
Net Income$16,920,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond L Tullius JrTrustee, Vice-Chairman & SecretaryFT$290,000-$290,000
Kathleen A KastelicCFO & Asst. SecretaryFT$164,554$19,427$183,981
Joseph G Mabee SrChairman, TrusteePT$40,000$21,914$61,914
Thomas R BrettTrustee & Asst. SecretaryPT$40,000-$40,000
James E JonesTrusteePT$40,000-$40,000
Joseph G Mabee JrTrusteePT$40,000-$40,000
John MabeeTrusteePT$40,000-$40,000
Filing and Contact Details

Filer

Filer Name
The JE and LE Mabee Foundation Inc
EIN
73-6090162
Phone
9185844286
Address
401 S Boston No 3001, Tulsa, OK 74103-4017

Signing Officer

Name
Raymond L Tullius Jr
Title
Vice-Chairman
Phone
9185844286
Signed
2015-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Schmitz & Lucenta PLLC
Address
1343 E 71st Street, Tulsa, OK 74136
Preparer
Alan R Schmitz
Phone
9182803680
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10IBM
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Producing O&G Royalties and Minerals
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt06417109
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt036333104
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01659026
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt019
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt016974077
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt054966226
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt054966226
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05945
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt023780
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt029725
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01659026
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0400411
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0254143
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0654554
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt034842200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt034842200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt040333
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt042598
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt036333104
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt036333104
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt016920030
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt017736037
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt017736037
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0110345207
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt04725
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04725
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01659026
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt053394186
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt016974077
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt027913
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0111652
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0139565
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt084302
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0337208
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0421510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt032340
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt040420
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0442011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0442841
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt032448
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0129794
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0162242
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0166
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0951578
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02019628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt035403925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02334000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt038808156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt055728186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt055728186
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0561725
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02334000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03965956
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01630
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt06436
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt08148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0110655613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt01969432
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01659026
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01659026
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0110345207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01659026
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt016920030
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0564266573
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0547346543
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0564266573
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt047225533
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt047225533
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt047225533
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt048293417
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01067884
IRS990PF/DistributableAmountGrp/TotalTaxAmt01067884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0956150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01067884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01067884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01067884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0111734
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0956150
IRS990PF/FMVAssetsEOYAmt0909117622
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0111735
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt027860290
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt027860290
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02846034
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt032410248
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt032410248
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt061638717
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt012745320
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt013096755
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0478894484
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0515071488
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0792015404
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt06285935
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt010436735
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03953840
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04150800
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt071594758
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt012514
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0519486253
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0536406283
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0547346543
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0564378308
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0909117622
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0111735
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0547346543
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0564378308
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0547346543
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0564266573
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0954
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0452
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0457
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0980576993
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08034767
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0893712602
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014708655
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt078829624
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048293417
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0965868338
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0980576993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt337.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt163432
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt250642
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt354835
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt014957
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt110468
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt221878
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,378,308
Liabilities
$111,735
Net assets
$564,266,573
Revenue
$55,728,186
Expenses
$38,808,156
Net income
$16,920,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$799$0.00$799$100$84.4$15.9
2024Detailed filing. Detailed filing data is available for this year.$783$0.00$783$135$126$8.67
2023Detailed filing. Detailed filing data is available for this year.$774$0.00$774$132$112$20.0
2022Detailed filing. Detailed filing data is available for this year.$754$0.00$754$130$73.3$56.9
2021Detailed filing. Detailed filing data is available for this year.$697$0.00$697$66.2$66.1$0.07
2020Detailed filing. Detailed filing data is available for this year.$697$0.00$697$61.5$57.8$3.73
2019Detailed filing. Detailed filing data is available for this year.$694$0.60$694$71.9$57.6$14.3
2018Detailed filing. Detailed filing data is available for this year.$680$0.31$679$160$56.5$103
2017Detailed filing. Detailed filing data is available for this year.$576$0.00$576$68.1$49.2$18.9
2016Detailed filing. Detailed filing data is available for this year.$563$5.10$558$43.0$49.5$6.47
2015Detailed filing. Detailed filing data is available for this year.$564$0.11$564$55.7$38.8$16.9
2014Detailed filing. Detailed filing data is available for this year.$547$0.00$547$72.4$49.6$22.8
2013Detailed filing. Detailed filing data is available for this year.$525$0.08$525$50.6$41.2$9.39
2012Detailed filing. Detailed filing data is available for this year.$515$0.00$515$39.8
2011Detailed filing. Detailed filing data is available for this year.$512$0.05$512$43.8