Civic Intelligence

Estill Foundation

990PF • Fiscal year 2010 • EIN 74-1892894

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 03, 2011

Organization Profile
P O Box 278778403-2787
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,438,673

No earlier filing loaded for comparison.

Net Assets

$2,438,673

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$544,774

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,438,673Liabilities 2010: $0Net Assets 2010: $2,438,6732010Assets 2011: $2,389,573Liabilities 2011: $0Net Assets 2011: $2,389,5732011Assets 2012: $2,606,945Liabilities 2012: $02012Assets 2013: $2,868,498Liabilities 2013: $2,338Net Assets 2013: $2,866,1602013Assets 2014: $3,641,569Liabilities 2014: $3,305Net Assets 2014: $3,638,2642014Assets 2015: $4,409,506Liabilities 2015: $0Net Assets 2015: $4,409,5062015Assets 2016: $4,743,120Liabilities 2016: $0Net Assets 2016: $4,743,1202016Assets 2017: $5,025,004Liabilities 2017: $0Net Assets 2017: $5,025,0042017Assets 2018: $5,055,240Liabilities 2018: $0Net Assets 2018: $5,055,2402018Assets 2019: $5,290,598Liabilities 2019: $0Net Assets 2019: $5,290,5982019Assets 2020: $4,830,893Liabilities 2020: $0Net Assets 2020: $4,830,8932020Assets 2021: $4,909,223Liabilities 2021: $0Net Assets 2021: $4,909,2232021Assets 2022: $5,468,909Liabilities 2022: $0Net Assets 2022: $5,468,9092022Assets 2023: $5,531,114Liabilities 2023: $0Net Assets 2023: $5,531,1142023Assets 2024: $5,484,715Liabilities 2024: $0Net Assets 2024: $5,484,7152024Assets 2025: $5,460,239Liabilities 2025: $0Net Assets 2025: $5,460,2392025

Highlighted filing

2010

Assets$2,438,673
Liabilities$0
Net Assets$2,438,673
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $544,7742010Expenses 2011: $565,5622011Revenue 2012: $720,209Expenses 2012: $472,937Net Income 2012: $247,2722012Expenses 2013: $123,1652013Revenue 2014: $680,902Expenses 2014: $39,749Net Income 2014: $641,1532014Revenue 2015: $712,438Expenses 2015: $35,811Net Income 2015: $676,6272015Revenue 2016: $382,818Expenses 2016: $152,992Net Income 2016: $229,8262016Revenue 2017: $353,776Expenses 2017: $71,892Net Income 2017: $281,8842017Revenue 2018: $461,214Expenses 2018: $263,978Net Income 2018: $197,2362018Revenue 2019: $385,759Expenses 2019: $248,308Net Income 2019: $137,4512019Revenue 2020: $220,355Expenses 2020: $252,360Net Income 2020: -$32,0052020Revenue 2021: $282,637Expenses 2021: $209,807Net Income 2021: $72,8302021Revenue 2022: $393,256Expenses 2022: $149,825Net Income 2022: $243,4312022Revenue 2023: $430,123Expenses 2023: $276,558Net Income 2023: $153,5652023Revenue 2024: $352,612Expenses 2024: $346,075Net Income 2024: $6,5372024Revenue 2025: $411,745Expenses 2025: $257,421Net Income 2025: $154,3242025

Highlighted filing

2010

Revenue-
Expenses$544,774
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.4
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MCCOYPresidentPT$0--
RICHARD KINGSecretaryPT$0--
CHRISTINE SALCHDirector-$0--
NANCY WESSON-DODDDirector-$0--
NARENDRA PATELTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS AM UNICERSITY CCSCHOLARSHIPPUBLICCORPUS CHRISTI, TX, US$400,000
Paid GrantTEXAS AM UNIVERSITYSCHOLARSHIPSPUBLICCOLLEGE STATION, TX, US$36,000
Paid GrantDEL MAR COLLEGE FOUNDATIONSCHOLARSHIPSPUBLICCORPUS CHRISTI, TX, US$30,000
Paid GrantINCARNATE WORD ACADEMYSCHOLARSHIPPUBLICCORPUS CHRISTI, TX, US$10,000
Paid GrantBOYS GIRLS CLUB OF CORPUS CHRISTISCHOLARSHIPSPUBLICCORPUS CHRISTI, TX, US$10,000
Paid GrantUNIVERSITY OF TX-AUSTINSCHOLARSHIPPUBLICAUSTIN, TX, US$8,000
Paid GrantTEXAS ST TECHNICAL COlLEGESCHOLARSHIPPUBLICABILENE, TX, US$7,946
Paid GrantBAYLOR UNIVERSITYSCHOLARSHIPPUBLICWACO, TX, US$4,000
Paid GrantSHREINER UNIVERSITYSCHOLARSHIPSPUBLICKERRVILLE, TX, US$4,000
Paid GrantYWCACHILDCARE PROGRAMPUBLICCORPUS CHRISTI, TX, US$3,230
Paid GrantSEAMEN'S CENTERCHARITYPUBLICCORPUS CHRISTI, TX, US$2,500
Paid GrantNUECES COUNTY JR LIVESTOCK SHOWSCHOLARSHIPSPUBLICROBSTOWN, TX, US$1,000
Paid GrantCORPUS CHRISTI EDU FOUNDATIONSCHOLARSHIPSPUBLICCORPUS CHRISTI, TX, US$500
Filing and Contact Details

Filer

EIN
74-1892894
Raw XML AppendixShowing 400 of 429 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BOB MCCOY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTINE SALCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DEL MAR COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TEXAS AM UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YWCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF TX-AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15INCARNATE WORD ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16TEXAS ST TECHNICAL COlLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NUECES COUNTY JR LIVESTOCK SHOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18BOYS GIRLS CLUB OF CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SEAMEN'S CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CORPUS CHRISTI EDU FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SHREINER UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112TEXAS AM UNICERSITY CC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10101 BALDWIN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1120 TECHNOLOGY WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124601 CORONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131 BEAR PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14UT STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152910 S ALAMEDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16650 HWY 80
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17710 E MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183902 GREENWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191501 MESQUITE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112100 MEMORIAL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1126300 OCEAN DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WACO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ROBSTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11KERRVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278411
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376798
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode679601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode778380
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode878416
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode978401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1078404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1178028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1278412
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0517176
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10NOT APPLICABLE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0123139
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0123139
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026631
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2061096
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3066236
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40301055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50267166
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50267166
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0849055
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0394037
IRS990PF/UndistributedIncome/ExcessFromYear1026631
IRS990PF/UndistributedIncome/ExcessFromYear2061096
IRS990PF/UndistributedIncome/ExcessFromYear3066236
IRS990PF/UndistributedIncome/ExcessFromYear40301055
IRS990PF/UndistributedIncome/QualifyingDistributions0517176
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0394037
IRS990PF/UndistributedIncome/TotalCorpus01116221
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0722184
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0878
LegalFeesSchedule/LegalFees/Category0J. W. COOPER, JR.
LegalFeesSchedule/LegalFees/NetInvestmentIncome0878
OtherDecreasesSchedule/OtherDecreases/Amount0192290
OtherDecreasesSchedule/OtherDecreases/Amount12521
OtherDecreasesSchedule/OtherDecreases/Description0ADJUST ROYALTIES TO MARKET VALUE- DECREASE
OtherDecreasesSchedule/OtherDecreases/Description1ADJUSTMENT TO PREPAID TAX PER IRS LETTER CLAIMED AMOUNT 6746 LESS ACTUAL 4225
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHECKS
OtherExpensesSchedule/OtherExpenses/Description2LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3EKP MINERALS SCH K1
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01386
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1155
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2744
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31947
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01386
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1155
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2744
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31947
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES NET OF PRODUCTION TAX
OtherIncomeSchedule2/OtherIncome/Description1MINERAL LEASE BONUS-SHAW INTERESTS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0365764
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome112422
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0365764
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks112422
OtherIncreasesSchedule/OtherIncreases/Amount07972
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD VALUATION ADJUSTMENT-NET
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue089793
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Business/BusinessNameLine10DLO THREE DIMENSIONAL DEVELOPMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv092715
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02007-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DescOfLenderConsideration0700 EVERHART-G-1
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00000000000.070000000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02027-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan097750
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0SELLER FINANCED MTGE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0757.86 PI,MONTHLY

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,673
Liabilities
$0
Net assets
$2,438,673
Revenue
-
Expenses
$544,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.41$0.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.35$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.43$0.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.39$0.15$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.28$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.39$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.46$0.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.35$0.07$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.38$0.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.71$0.04$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.68$0.04$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.12
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$0.72$0.47$0.25
2011Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.57
2010Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.54