Civic Intelligence

Crossroads Foundation

990PF • Fiscal year 2018 • EIN 74-1382486

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 400Victoria, TX 77902

(361) 578-6271

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,532,233

Down $42,487 (-1.7%) from 2017

Net Assets

Down

$2,532,093

Down $41,457 (-1.6%) from 2017

Liabilities

Down

$140

Down $1,030 (-88%) from 2017

Revenue

Up

$107,651

Up $7,835 (+7.8%) from 2017

Expenses

Up

$149,108

Up $522 (+0.4%) from 2017

Net Income

Up

-$41,457

Up $7,313 (+15%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,979,667Liabilities 2011: $02011Assets 2012: $2,921,058Liabilities 2012: $369Net Assets 2012: $2,920,6892012Assets 2013: $2,832,200Liabilities 2013: $0Net Assets 2013: $2,832,2002013Assets 2014: $2,781,373Liabilities 2014: $1,197Net Assets 2014: $2,780,1762014Assets 2015: $2,697,700Liabilities 2015: $0Net Assets 2015: $2,697,7002015Assets 2016: $2,622,320Liabilities 2016: $0Net Assets 2016: $2,622,3202016Assets 2017: $2,574,720Liabilities 2017: $1,170Net Assets 2017: $2,573,5502017Assets 2018: $2,532,233Liabilities 2018: $140Net Assets 2018: $2,532,0932018Assets 2019: $2,474,502Liabilities 2019: $0Net Assets 2019: $2,474,5022019Assets 2020: $2,415,008Liabilities 2020: $154Net Assets 2020: $2,414,8542020Assets 2021: $2,366,249Liabilities 2021: $146Net Assets 2021: $2,366,1032021Assets 2022: $2,317,410Liabilities 2022: $0Net Assets 2022: $2,317,4102022Assets 2023: $2,257,362Liabilities 2023: $0Net Assets 2023: $2,257,3622023Assets 2024: $2,195,973Liabilities 2024: $232Net Assets 2024: $2,195,7412024

Highlighted filing

2018

Assets$2,532,233
Liabilities$140
Net Assets$2,532,093

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $96,492Expenses 2011: $158,129Net Income 2011: -$61,6372011Expenses 2012: $153,0082012Revenue 2013: $67,990Expenses 2013: $156,479Net Income 2013: -$88,4892013Revenue 2014: $97,673Expenses 2014: $149,697Net Income 2014: -$52,0242014Revenue 2015: $67,147Expenses 2015: $149,623Net Income 2015: -$82,4762015Revenue 2016: $72,806Expenses 2016: $148,186Net Income 2016: -$75,3802016Revenue 2017: $99,816Expenses 2017: $148,586Net Income 2017: -$48,7702017Revenue 2018: $107,651Expenses 2018: $149,108Net Income 2018: -$41,4572018Revenue 2019: $99,031Expenses 2019: $156,622Net Income 2019: -$57,5912019Revenue 2020: $99,836Expenses 2020: $159,484Net Income 2020: -$59,6482020Revenue 2021: $111,904Expenses 2021: $160,655Net Income 2021: -$48,7512021Revenue 2022: $110,128Expenses 2022: $158,821Net Income 2022: -$48,6932022Revenue 2023: $108,923Expenses 2023: $168,971Net Income 2023: -$60,0482023Revenue 2024: $132,996Expenses 2024: $194,617Net Income 2024: -$61,6212024

Highlighted filing

2018

Revenue$107,651
Expenses$149,108
Net Income-$41,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L COFFEYPresident-$0--
BLAND PROCTORSecretary-$0--
DR JOHN MCNEIL MDBoard Member-$0--
DAVID DROSTBoard Member-$0--
DANNY HILLERBoard Member-$0--
DR JOSEPH M LONG MDBoard Member-$0--
BRUCE WOOLSONTreasurer-$0--
REV FRED HOBBSBoard Member-$0--
DAVID MCLARRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Crossroads Foundation
EIN
74-1382486
Phone
3615786271
Address
PO BOX 400, VICTORIA, TX 77902

Signing Officer

Name
Bruce Woolson
Title
Treasurer
Phone
3615786271
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Christopher L Culak
Phone
3615782915
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AFLAC, INC - 1,200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AIR PRODUCTS & CHEM - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMGEN, INC. - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ANHEUSER BUSCH - 700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AT&T, INC. - 2,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BP PLC SPONS ADR - 1,100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CATERPILLAR, INC. - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CHEVRON CORP - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CISCO SYSTEMS, INC. - 2,600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CISCO SYSTEMS, INC. - 1,700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CLOROX COMPANY - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11CONOCO PHILLIPS CO. - 800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12COSTCO WHSLE CORP - 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13CVS HEALTH CORP - 700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14DOW CHEMICAL CO. - 1,100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ECOLAB, INC. - 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16EMERSON ELECTRIC CO. - 1,100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17GENERAL ELECTRIC CO. - 2,800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18GLAXOSMITHKLINE PLC - 1,200 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21JOHNSON & JOHNSON CO. - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22JP MORGAN CHASE & CO. - 700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23KRAFT HEINZ, CO. - 1,300 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24L BRANDS, INC. - 1,000 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28PHILIP MORRIS INT'L, INC. - 700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29PHILIP MORRIS INT'L, INC.- 1,000 SHS
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02000
IRS990PF/FMVAssetsEOYAmt02860110
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010519
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011028
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011028
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0266118
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0263083
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0260261
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01905118
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01918718
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02253268
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0265000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0155000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0152055
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01170
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0140
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02573550
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02532093
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0127965
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02574720
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02532233
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02860110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01170
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0140
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02574720
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02573550
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03021068
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03171068
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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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/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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BLAND PROCTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR JOHN MCNEIL MD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DANNY HILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DR JOSEPH M LONG MD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7REV FRED HOBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DAVID MCLARRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO BOX 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO BOX 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd677902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd777902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd877902
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0151618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0152688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0143200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0143519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0145000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0145000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0152348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03021068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02877278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02862995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02885187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02940196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02960281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0143662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.250935
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0143662
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0143662
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0143662
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.07$0.16$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.15
2011Summary only. Only limited summary data is available for this year.$2.98$0.00$0.10$0.16$0.06