Civic Intelligence

Brownson Home Inc (The)

990PF • Fiscal year 2013 • EIN 74-1237326

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profile
PO Box 202277902

(361) 573-7161

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$72,215

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,399,716

Up $218,422 (+2.7%) from 2012

Net Assets

$8,399,716

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,183 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$838,920

Up $172,521 (+26%) from 2012

Expenses

Down

$618,315

Down $11,588 (-1.8%) from 2012

Net Income

Up

$220,605

Up $184,109 (+504%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2010: $8,448,560Liabilities 2010: $6,191Net Assets 2010: $8,442,3692010Assets 2011: $8,163,149Liabilities 2011: $20,534Net Assets 2011: $8,142,6152011Assets 2012: $8,181,294Liabilities 2012: $2,1832012Assets 2013: $8,399,716Liabilities 2013: $0Net Assets 2013: $8,399,7162013Assets 2014: $8,780,287Liabilities 2014: $0Net Assets 2014: $8,780,2872014Assets 2015: $8,747,727Liabilities 2015: $1,984Net Assets 2015: $8,745,7432015Assets 2016: $8,706,616Liabilities 2016: $0Net Assets 2016: $8,706,6162016Assets 2017: $8,318,355Liabilities 2017: $15Net Assets 2017: $8,318,3402017Assets 2018: $8,737,438Liabilities 2018: $0Net Assets 2018: $8,737,4382018Assets 2019: $9,487,077Liabilities 2019: $12Net Assets 2019: $9,487,0652019Assets 2020: $9,614,969Liabilities 2020: $214Net Assets 2020: $9,614,7552020Assets 2021: $9,570,730Liabilities 2021: $5Net Assets 2021: $9,570,7252021Assets 2022: $9,455,064Liabilities 2022: $29Net Assets 2022: $9,455,0352022Assets 2023: $9,245,536Liabilities 2023: $0Net Assets 2023: $9,245,5362023Assets 2024: $9,093,502Liabilities 2024: $0Net Assets 2024: $9,093,5022024

Highlighted filing

2013

Assets$8,399,716
Liabilities$0
Net Assets$8,399,716
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $561,3552010Expenses 2011: $608,9712011Revenue 2012: $666,399Expenses 2012: $629,903Net Income 2012: $36,4962012Revenue 2013: $838,920Expenses 2013: $618,315Net Income 2013: $220,6052013Revenue 2014: $965,758Expenses 2014: $585,187Net Income 2014: $380,5712014Revenue 2015: $641,802Expenses 2015: $676,346Net Income 2015: -$34,5442015Revenue 2016: $593,742Expenses 2016: $632,869Net Income 2016: -$39,1272016Revenue 2017: $292,984Expenses 2017: $681,260Net Income 2017: -$388,2762017Revenue 2018: $1,150,900Expenses 2018: $731,802Net Income 2018: $419,0982018Revenue 2019: $1,502,360Expenses 2019: $752,733Net Income 2019: $749,6272019Revenue 2020: $887,903Expenses 2020: $760,213Net Income 2020: $127,6902020Revenue 2021: $765,959Expenses 2021: $809,989Net Income 2021: -$44,0302021Revenue 2022: $860,511Expenses 2022: $976,201Net Income 2022: -$115,6902022Revenue 2023: $807,369Expenses 2023: $1,016,868Net Income 2023: -$209,4992023Revenue 2024: $906,129Expenses 2024: $1,058,163Net Income 2024: -$152,0342024

Highlighted filing

2013

Revenue$838,920
Expenses$618,315
Net Income$220,605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick GunkelFoundation MgrFT$65,650$6,565$72,215
Robert HalepeskaPresident-$0--
Rachel F KlotzmanBoard Member-$0--
Courtland FranksonBoard Member-$0--
Rev Bur DobbinsEx-Officio-$0--
Fred HobbsBoard Member-$0--
ADA SUTHERLANDBoard Member-$0--
Mrs Susan CohenBoard Member-$0--
William Bill KickendahlVice President-$0--
Larry ClarkSecretary/Treas-$0--
Lane Johnson M DivBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-1237326
Phone
3615737161

Signing Officer

Name
Robert Halepeska
Title
CPA
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis C Cihal CPA
Phone
3615733255
Raw XML AppendixShowing 400 of 487 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt08500
AccountingFeesSchedule/AccountingFeesDetail/Amt08500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0REVIEW & TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08500
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01965-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11970-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21994-04-26
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt091
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt191
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt291
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0852519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1241456
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt275377
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt024037
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt113622
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25782
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0322067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1144713
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt258029
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDINGS -SEE ATTCHMT #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURN & EQUIP - SEE ATT #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2VEHICLES - SEE ATTACH #2
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05328447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07472769
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORP STOCKS - SEE ATTACHMENT #1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt023260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11274630
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt210009
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt322508
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHORT OPTIONS - SEE ATTACHMENT #1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FDS - SEE ATTACHMENT #1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2OIL/GAS ROYALTY TRST - SEE ATTACHMENT #1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3REAL ESTATE INVESTMNT TRUSTS -SEE ATT #1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt07075
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11117256
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22700
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt329055
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0231011
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0571606
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0113
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt024790
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd019
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0255914
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0571606
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0827520
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt08500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0156530
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0571606
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt072215
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt072215
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt011400
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt043441
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0231011
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0231011
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0231011
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0220605
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02054213
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0113
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0113
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0113
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0571606
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0713882
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt014254
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt083160
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0166869
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0166869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt076172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0130099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt076172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0206271
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt024790
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt015460
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt015460
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0398
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt018223
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0398
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0245378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt088848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0402866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt088848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0618315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0802730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0838920
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt088848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0402866
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt088848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0618315
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt03778
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03778
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0252902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11229705
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1523927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt233425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1523927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt233425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0267156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11753632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt233425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM SALES (SEE ATTACHMENT #3)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM SALES (SEE ATTACHMENT #3)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DIVIDEND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0571606
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt014254
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0220605
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08399716
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08179111
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08399716
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01996-12-27
IRS990PF/FMVAssetsEOYAmt010402087
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02183
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05556472
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05328447
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07472769
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0568250
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01173405
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0647028
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0605155
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0605155
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01283887
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01141936
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01977794
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01182227
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01182227
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt013690
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt016660
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08181294
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08399716
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010402087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02183
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08181294
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08399716
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08179111
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08399716
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt08165421
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt08383056
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010802605
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01090785
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09061820
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0162039
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0650000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0532028
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010640566
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010802605
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt053040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt05304
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Rise Konarik
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Assistant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine10PO Box 2022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode077902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1065650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt06565
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert Halepeska
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Rachel F Klotzman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Courtland Frankson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Rev Bur Dobbins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Fred Hobbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ADA SUTHERLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Mrs Susan Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7William Bill Kickendahl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Larry Clark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Lane Johnson M Div
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Rick Gunkel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Ex-Officio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Foundation Mgr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10206 Tracy Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112301 N Wheeler Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12305 Summerwind
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131501 N Glass
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine141104 E Brazos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15603 N MAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine166027 Country Club Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine178837 Salem Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine181908 N Laurent Suite 195
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine19209 Crescent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine110PO Box 2022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City8Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City9Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City10Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State8TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State9TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State10TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode077904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode177901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode277904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode377901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode477901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode577901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode677904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode777905
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode877901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode977901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1077902
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0156530
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0699074
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0129262
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0239630
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0173652
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0133051
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0594214
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0109873
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0203686
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0147604
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0402866
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01579044
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0386054
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0417705
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0372419
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0402866
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01579044
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0386054
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0417705
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0372419
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0354685
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01235927
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0309278
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0281568
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0290396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0402866
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0402866
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0402866
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101616 E Lone Tree Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Victoria
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10The Brownson Home Inc
IRS990PF/StatementsRegardingActyGrp/PhoneNum03615737161
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://brownsonhome.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AC Courtland Frankson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10305 Summerwind Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Victoria
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077904
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010900
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt063812
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1170745
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt212412
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3346105
LandEtcSchedule2/LandEtcGrp/BookValueAmt011560
LandEtcSchedule2/LandEtcGrp/BookValueAmt184612
LandEtcSchedule2/LandEtcGrp/BookValueAmt21489
LandEtcSchedule2/LandEtcGrp/BookValueAmt3506414
LandEtcSchedule2/LandEtcGrp/BookValueAmt44058
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt075372
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1255357
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt213901
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3852519
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt44058
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt011560
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt183123
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2506414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,399,716
Liabilities
$0
Net assets
$8,399,716
Revenue
$838,920
Expenses
$618,315
Net income
$220,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.91$1.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$0.81$1.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$0.86$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.77$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.89$0.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$1.50$0.75$0.75
2018Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$1.15$0.73$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.29$0.68$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.59$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.64$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.97$0.59$0.38
2013Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.84$0.62$0.22
2012Summary only. Only limited summary data is available for this year.$8.18$0.00$0.67$0.63$0.04
2011Detailed filing. Detailed filing data is available for this year.$8.16$0.02$8.14$0.61
2010Detailed filing. Detailed filing data is available for this year.$8.45$0.01$8.44$0.56