Civic Intelligence

Scurlock Foundation

990PF • Fiscal year 2023 • EIN 74-1488953

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 28, 2025

Organization Profile
2229 San Felipe 1400Houston, TX 77019

(713) 236-1500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-204%

Higher net margin than 4% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$41,535

Higher top officer pay than 28% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

196%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$13,971,338

Down $21,473,126 (-61%) from 2022

Net Assets

Down

$13,929,313

Down $21,499,287 (-61%) from 2022

Liabilities

Up

$42,025

Up $26,161 (+165%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Up

$7,592,795

Up $5,025,261 (+196%) from 2022

Expenses

Up

$23,070,978

Up $20,165,775 (+694%) from 2022

Net Income

Down

-$15,478,183

Down $15,140,514 (-4484%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2011: $29,805,784Liabilities 2011: $1,839,1542011Assets 2012: $31,658,667Liabilities 2012: $949,2232012Assets 2013: $33,516,010Liabilities 2013: $963,3702013Assets 2014: $33,577,860Liabilities 2014: $2,687,9972014Assets 2015: $30,053,358Liabilities 2015: $2,509,9822015Assets 2017: $32,981,158Liabilities 2017: $2,699,468Net Assets 2017: $30,281,6902017Assets 2019: $34,821,433Liabilities 2019: $20,000Net Assets 2019: $34,801,4332019Assets 2020: $37,516,674Liabilities 2020: $21,455Net Assets 2020: $37,495,2192020Assets 2021: $43,202,019Liabilities 2021: $18,140Net Assets 2021: $43,183,8792021Assets 2022: $35,444,464Liabilities 2022: $15,864Net Assets 2022: $35,428,6002022Assets 2023: $13,971,338Liabilities 2023: $42,025Net Assets 2023: $13,929,3132023Assets 2024: $12,695,580Liabilities 2024: $31,564Net Assets 2024: $12,664,0162024

Highlighted filing

2023

Assets$13,971,338
Liabilities$42,025
Net Assets$13,929,313
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $2,305,324Expenses 2011: $2,877,948Net Income 2011: -$572,6242011Revenue 2012: $2,349,699Expenses 2012: $1,545,852Net Income 2012: $803,8472012Revenue 2013: $3,014,448Expenses 2013: $2,200,432Net Income 2013: $814,0162013Revenue 2014: $3,175,374Expenses 2014: $4,285,811Net Income 2014: -$1,110,4372014Revenue 2015: $336,212Expenses 2015: $2,849,332Net Income 2015: -$2,513,1202015Revenue 2017: $4,515,288Expenses 2017: $2,390,760Net Income 2017: $2,124,5282017Revenue 2019: $1,397,573Expenses 2019: $1,054,283Net Income 2019: $343,2902019Revenue 2020: $1,333,114Expenses 2020: $1,715,620Net Income 2020: -$382,5062020Revenue 2021: $4,308,653Expenses 2021: $2,335,856Net Income 2021: $1,972,7972021Revenue 2022: $2,567,534Expenses 2022: $2,905,203Net Income 2022: -$337,6692022Revenue 2023: $7,592,795Expenses 2023: $23,070,978Net Income 2023: -$15,478,1832023Revenue 2024: $1,265,584Expenses 2024: $2,763,544Net Income 2024: -$1,497,9602024

Highlighted filing

2023

Revenue$7,592,795
Expenses$23,070,978
Net Income-$15,478,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 28, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BlantonExec Director (Part Year)PT$41,535-$41,535
Kathy MungerExec Director (Part Year)PT$25,625-$25,625
Eddy BlantonPres/Asst. Sec.-$0--
Jack Blanton JrVP/Asst. Sec.-$0--
Elizabeth Blanton WareingVP/Sec-$0--
Julie Wareing AldrichDirector-$0--
Mary Catherine Blanton JonesDirector-$0--
Allison StasneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
ESB3 Foundation
EIN
74-1488953
Phone
7132361500
Address
2229 San Felipe 1400, Houston, TX 77019

Signing Officer

Name
Jack Blanton Jr
Title
VP/Asst. Sec.
Phone
7132361500
Signed
2025-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Raw XML AppendixShowing 400 of 1,417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0See Part XIV Line 3a
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt022477600
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose listed on the schedule. Although the Foundation technically experienced a "substantial contraction," it will continue in existence and has no plans for dissolution.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AP IX Private Investors Offshore, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2AP VIII Private Investors Offshore (USD), L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ASP 2021 Global Fund Private Investors Offshore SICAV-RAIF S.C.Sp.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Blackstone Real Estate VII
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8CCMP III Private Inv Offshore
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Commonfund Capital Global PE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Commonfund Coinvestment Opp 2015
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12Commonfund Secondary Partners II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13DFJ Mercury Venture Partners
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14DFJ Mercury Venture Partners II
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16JPM U.S. Real Estate Income
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17KKR 2006 Fund Private Investors
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18KKR European Fund II
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Deemed foreign dividends
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Oil and gas royalties
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0134869
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1291877
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2199452
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd215
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt04808
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07583214
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt09581
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07592795
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02120
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03120
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06451508
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt043654
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt023506
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt067160
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt022477600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt022477600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0428481
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0428481
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15478183
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt027831182
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt077027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt077027
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01911
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01911
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06456281
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07299154
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt040030
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt034745
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0110440
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt025625
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt025592
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt051249
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt029468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0103709
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0137289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0625890
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0631006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt063631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt063710
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt011863
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt06383
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt018251
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt018018
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0127100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt022637246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0283752
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt023070978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07582906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07592795
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0159646
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0283752
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0593378
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt09006
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04137
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt013148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22005-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt012735345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16875455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21189101
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3575000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt04143594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt127957
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2876086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-306120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-31976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51741967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt04143594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt127957
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2876086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-306120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-31976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51741967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt016878939
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt127957
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2876086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt36569335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41157125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt52316967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Distributions in excess of basis
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Passthrough K-1 capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Commonfund Institutional Core
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Commonfund Multi-Strategy Bond
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Taconic Offshore Fund 1.5 Ltd.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06451508
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15478183
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06021104
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019950417
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt035428600
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013929313
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01067035
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01067035
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01067035
IRS990PF/DistributableAmountGrp/IncomeTaxAmt0624
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01169117
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0101458
IRS990PF/DistributableAmountGrp/TotalTaxAmt0102082
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03721
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt089179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt016000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0101458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03721
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0101458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0101458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0105179
IRS990PF/FMVAssetsEOYAmt014843766
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015864
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt042025
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0128
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0128
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0128
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0128
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt034548881
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt012486182
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01620239
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0829857
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0829857
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt021572667
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0952661
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0952661
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01199279
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01217440
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012717
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt012717
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt018161
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt018161
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0890589
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt09693596
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06995629
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06995629
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt09974
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0879719
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01443131
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02205884
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05174902
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05174902
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt035444464
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013971338
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014843766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt015864
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt042025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,971,338
Liabilities
$42,025
Net assets
$13,929,313
Revenue
$7,592,795
Expenses
$23,070,978
Net income
-$15,478,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.03$12.7$1.27$2.76$1.50
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.04$13.9$7.59$23.1$15.5
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.02$35.4$2.57$2.91$0.34
2021Detailed filing. Detailed filing data is available for this year.$43.2$0.02$43.2$4.31$2.34$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.02$37.5$1.33$1.72$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$0.02$34.8$1.40$1.05$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$2.70$30.3$4.52$2.39$2.12
2015Summary only. Only limited summary data is available for this year.$30.1$2.51$0.34$2.85$2.51
2014Summary only. Only limited summary data is available for this year.$33.6$2.69$3.18$4.29$1.11
2013Summary only. Only limited summary data is available for this year.$33.5$0.96$3.01$2.20$0.81
2012Summary only. Only limited summary data is available for this year.$31.7$0.95$2.35$1.55$0.80
2011Summary only. Only limited summary data is available for this year.$29.8$1.84$2.31$2.88$0.57