Civic Intelligence

Sterling-Turner Foundation

990PF • Fiscal year 2014 • EIN 74-1460482

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization Profile
5850 San FelipeRoom/Suite 125Houston, TX 77057

(713) 237-1117

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$100

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,226,820

Up $228,188 (+5.7%) from 2013

Net Assets

Up

$4,226,820

Up $228,188 (+5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$3,095,957

Up $602,803 (+24%) from 2013

Expenses

Up

$2,867,769

Up $101,624 (+3.7%) from 2013

Net Income

Up

$228,188

Up $501,179 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,434,430Liabilities 2010: $0Net Assets 2010: $5,434,4302010Assets 2011: $5,360,547Liabilities 2011: $0Net Assets 2011: $5,360,5472011Assets 2012: $4,271,623Liabilities 2012: $0Net Assets 2012: $4,271,6232012Assets 2013: $3,998,632Liabilities 2013: $0Net Assets 2013: $3,998,6322013Assets 2014: $4,226,820Liabilities 2014: $0Net Assets 2014: $4,226,8202014Assets 2015: $4,470,959Liabilities 2015: $0Net Assets 2015: $4,470,9592015Assets 2016: $4,625,460Liabilities 2016: $0Net Assets 2016: $4,625,4602016Assets 2017: $4,142,522Liabilities 2017: $0Net Assets 2017: $4,142,5222017Assets 2018: $6,038,101Liabilities 2018: $0Net Assets 2018: $6,038,1012018Assets 2019: $6,279,422Liabilities 2019: $136,432Net Assets 2019: $6,142,9902019Assets 2020: $7,993,071Liabilities 2020: $77,459Net Assets 2020: $7,915,6122020Assets 2021: $10,528,811Liabilities 2021: $39,015Net Assets 2021: $10,489,7962021Assets 2022: $12,764,415Liabilities 2022: $0Net Assets 2022: $12,764,4152022Assets 2023: $12,450,079Liabilities 2023: $11,336Net Assets 2023: $12,438,7432023Assets 2024: $13,990,288Liabilities 2024: $55,440Net Assets 2024: $13,934,8482024

Highlighted filing

2014

Assets$4,226,820
Liabilities$0
Net Assets$4,226,820
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,110,5842010Expenses 2011: $1,911,8592011Expenses 2012: $2,948,2502012Revenue 2013: $2,493,154Expenses 2013: $2,766,145Net Income 2013: -$272,9912013Revenue 2014: $3,095,957Expenses 2014: $2,867,769Net Income 2014: $228,1882014Revenue 2015: $3,856,046Expenses 2015: $3,595,208Net Income 2015: $260,8382015Revenue 2016: $1,954,256Expenses 2016: $1,799,755Net Income 2016: $154,5012016Revenue 2017: $2,304,510Expenses 2017: $2,787,448Net Income 2017: -$482,9382017Revenue 2018: $4,814,738Expenses 2018: $2,919,159Net Income 2018: $1,895,5792018Revenue 2019: $3,007,725Expenses 2019: $2,902,836Net Income 2019: $104,8892019Revenue 2020: $3,827,852Expenses 2020: $2,055,230Net Income 2020: $1,772,6222020Revenue 2021: $4,683,442Expenses 2021: $2,109,258Net Income 2021: $2,574,1842021Revenue 2022: $4,003,819Expenses 2022: $1,729,200Net Income 2022: $2,274,6192022Revenue 2023: $2,931,213Expenses 2023: $3,256,885Net Income 2023: -$325,6722023Revenue 2024: $5,392,957Expenses 2024: $3,896,852Net Income 2024: $1,496,1052024

Highlighted filing

2014

Revenue$3,095,957
Expenses$2,867,769
Net Income$228,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TR RECKLING IIITrustee-$100-$100
ISLA C RECKLINGTrustee-$100-$100
CHAILLE W HAWKINSTrustee-$100-$100
CHRISTIANA R MCCONNTrustee-$100-$100
THOMAS R RECKLING IVTrustee-$100-$100
JAMES S RECKLINGTrustee-$100-$100
BLAKE W WINSTONTrustee-$100-$100
STEPHEN M RECKLINGTrustee-$100-$100
JOHN B RECKLINGTrustee-$100-$100
L DAVID WINSTONTrustee-$100-$100
ISLA C JORNAYVAZTrustee-$100-$100
E CARROLL SCHULERTrustee-$100-$100
CARROLL R GOODMANTrustee-$100-$100
THOMAS K RECKLINGTrustee-$0--
BERT F WINSTON IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sterling-turner Foundation
EIN
74-1460482
Phone
7132371117
Address
5850 SAN FELIPE, ROOM/SUITE 125, HOUSTON, TX 77057

Signing Officer

Name
Patricia Stilley
Title
Executive Director
Phone
7132371117
Signed
2015-04-10

Preparer

Firm
Daniel P Mcguire Pc
Address
10497 TOWN COUNTRY WAY STE 520, HOUSTON, TX 77024
Preparer
Daniel P Mcguire
Phone
7139320409
Raw XML AppendixShowing 400 of 1,089 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/Amt052843
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt047559
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05284
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22002-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32002-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42002-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52002-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62002-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72002-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82002-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-08-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102002-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112002-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132002-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142002-01-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152002-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162002-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172002-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182004-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192004-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202006-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212006-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222012-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232012-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252014-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262014-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272014-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282014-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-05-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt09727
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3856
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt419871
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt616091
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73919
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8596
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111081
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121035
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133285
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152159
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt168257
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171577
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181034
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19269
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt205490
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212795
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2554
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27149
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29123
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0148
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41431
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt589
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6402
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt770
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt235325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3856
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt419871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt616091
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8596
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111081
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt168257
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181034
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt205490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221169
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23763
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24514
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TELEPHONE INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FILING CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CABLING & WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc163 PCS SOFTWARE/PRINTER MEMORY UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CONSOLE TABLE & RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SONY 19" FLAT SCREEN MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1919" SAMSUNG MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COMPUTER EQUIPMENT - SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc212 DESKTOPS COMPUTERS & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23AMAZON PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25WALMART COFFEE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc263 NEW COMPUTERS - 64 BIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2722' ACER MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28OFFICE DEPORT COLOR PRINTER/SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29AMAZON MKTPLC PHONE SYST HOLD EQUIP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0EXXON MOBIL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt050302
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01277608
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01227306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03818914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt062386761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENT IN COMMON & PREFERRED STK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1INVESTMENT SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01868631
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01227306
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt020
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03095957
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03095957
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt047559
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05284
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt052843
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02595000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02595000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02377
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01868631
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01868631
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0228188
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01277608
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01227306
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01815715
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt024366
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt024366
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt081250
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt081250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt014177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01583
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015760
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt046069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt046069
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt014355
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt014355
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt032832
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02779624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt052936
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02867769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01868651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03095957
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0184624
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt052936
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0272769
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01617
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01617
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0228188
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04226820
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03998632
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04226820
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03219111
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03219111
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03219111
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03255425
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt036314
IRS990PF/DistributableAmountGrp/TotalTaxAmt036314
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt027500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt036185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt045000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt036314
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt036185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt036314
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt036314
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt072500
IRS990PF/FMVAssetsEOYAmt062794423
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04271623
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03998631
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt073445
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0357041
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0357039
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03887123
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03818914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt062386761
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0131007
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0133249
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01239
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02242
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03526
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt03623
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt03623
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt03623
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt03623
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt029676
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt045000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt045000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-272991
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0228189
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03998632
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04226820
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt062794423
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03998632
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04226820
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03998632
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04226820
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt066100009
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0164268
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt065930741
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0991500
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03255425
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt065108509
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt066100009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt6100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt7100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14100
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/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt140
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TR RECKLING III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ISLA C RECKLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHAILLE W HAWKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRISTIANA R MCCONN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4THOMAS R RECKLING IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JAMES S RECKLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6BLAKE W WINSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7STEPHEN M RECKLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JOHN B RECKLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9THOMAS K RECKLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10L DAVID WINSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11BERT F WINSTON III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12ISLA C JORNAYVAZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13E CARROLL SCHULER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14CARROLL R GOODMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05850 SAN FELIPE SUITE 125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15850 SAN FELIPE SUITE 125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25850 SAN FELIPE SUITE 125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35850 SAN FELIPE SUITE 125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,226,820
Liabilities
$0
Net assets
$4,226,820
Revenue
$3,095,957
Expenses
$2,867,769
Net income
$228,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.06$13.9$5.39$3.90$1.50
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.4$2.93$3.26$0.33
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$4.00$1.73$2.27
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.5$4.68$2.11$2.57
2020Detailed filing. Detailed filing data is available for this year.$7.99$0.08$7.92$3.83$2.06$1.77
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.14$6.14$3.01$2.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$4.81$2.92$1.90
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.30$2.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.95$1.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$3.86$3.60$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.10$2.87$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.49$2.77$0.27
2012Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.95
2011Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.91
2010Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$2.11