Civic Intelligence

J a Leppard Foundation Trust

990PF • Fiscal year 2012 • EIN 74-2044159

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

8611 Autumn Sunset78239
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$16,543

Higher top officer pay than 83% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,877,233

Down $88,745 (-4.5%) from 2011

Net Assets

Down

$1,877,233

Down $88,245 (-4.5%) from 2011

Liabilities

Down

$0

Down $500 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$120,760

Down $15,645 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $1,965,978Liabilities 2011: $500Net Assets 2011: $1,965,4782011Assets 2012: $1,877,233Liabilities 2012: $0Net Assets 2012: $1,877,2332012Assets 2013: $1,780,506Liabilities 2013: $0Net Assets 2013: $1,780,5062013Assets 2014: $2,094,118Liabilities 2014: $4,627Net Assets 2014: $2,089,4912014Assets 2015: $2,083,045Liabilities 2015: $0Net Assets 2015: $2,083,0452015Assets 2016: $2,008,839Liabilities 2016: $0Net Assets 2016: $2,008,8392016Assets 2017: $1,931,238Liabilities 2017: $0Net Assets 2017: $1,931,2382017Assets 2018: $1,862,484Liabilities 2018: $0Net Assets 2018: $1,862,4842018Assets 2019: $1,824,107Liabilities 2019: $0Net Assets 2019: $1,824,1072019Assets 2020: $1,758,096Liabilities 2020: $0Net Assets 2020: $1,758,0962020Assets 2021: $1,703,886Liabilities 2021: $0Net Assets 2021: $1,703,8862021Assets 2022: $1,657,843Liabilities 2022: $9,175Net Assets 2022: $1,648,6682022Assets 2023: $1,649,125Liabilities 2023: $15,183Net Assets 2023: $1,633,9422023Assets 2024: $1,609,675Liabilities 2024: $18,038Net Assets 2024: $1,591,6372024

Highlighted filing

2012

Assets$1,877,233
Liabilities$0
Net Assets$1,877,233

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $136,4052011Expenses 2012: $120,7602012Revenue 2013: $27,922Expenses 2013: $124,649Net Income 2013: -$96,7272013Revenue 2014: $451,486Expenses 2014: $142,501Net Income 2014: $308,9852014Revenue 2015: $156,429Expenses 2015: $162,875Net Income 2015: -$6,4462015Revenue 2016: $59,752Expenses 2016: $133,958Net Income 2016: -$74,2062016Revenue 2017: $44,912Expenses 2017: $122,513Net Income 2017: -$77,6012017Revenue 2018: $60,660Expenses 2018: $129,414Net Income 2018: -$68,7542018Revenue 2019: $96,190Expenses 2019: $134,567Net Income 2019: -$38,3772019Revenue 2020: $53,116Expenses 2020: $119,127Net Income 2020: -$66,0112020Revenue 2021: $74,954Expenses 2021: $129,164Net Income 2021: -$54,2102021Revenue 2022: $79,357Expenses 2022: $134,575Net Income 2022: -$55,2182022Revenue 2023: $101,675Expenses 2023: $116,401Net Income 2023: -$14,7262023Revenue 2024: $100,213Expenses 2024: $142,518Net Income 2024: -$42,3052024

Highlighted filing

2012

Revenue-
Expenses$120,760
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY E BOOTHAdmin/CPAPT$16,543-$16,543
GEORGE POPPASTrustee-$100$32$132
RICHARD TAKAOTrustee-$100-$100
WHITNEY E BOOTHTrustee-$100-$100
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLEGIO BIBLICOCHRISTIAN EDUCATION & MISSION WORK-EAGLE PASS, TX, US$37,200
Paid GrantDALLAS CHRISTIAN COLLEGECHRISTIAN EDUCATION & MISSION WORK-DALLAS, TX, US$27,000
Paid GrantHEART OF TEXAS EVANGELISTIC ASSNCHRISTIAN EVANGEL/LEADERTRAINING-AUSTIN, TX, US$10,000
Paid GrantFIRST CHRISTIAN CHURCHCHRISTIAN EDUCATION & MISSION WORK-COOKVILLE, TN, US$7,800
Paid GrantNORTHEAST CHRISTIAN CHURCHCHRISTIAN EDUCATION & MISSION WORK-SAN ANTONIO, TX, US$5,000
Paid GrantSPANISH AMERICAN EVANGELISMCHRISTIAN EDUCATION & MISSION WORK-EL PASO, TX, US$4,500
Paid GrantBRIDGES TO LIFE INCCHRISTIAN EDUCATION & MISSION WORK-GRAY, TN, US$4,200
Paid GrantHARLANDALE CHRISTIAN CHURCHCHRISTIAN EDUCATION & MISSION WORK-SAN ANTONIO, TX, US$2,000
Paid GrantPIONEER BIBLE TRANSLATORSCHRISTIAN EDUCATION & MISSION WORK-DALLAS, TX, US$1,500
Filing and Contact Details

Filer

EIN
74-2044159
Raw XML AppendixShowing 400 of 442 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
CompensationExplanation/Compensation/PersonName0RICHARD TAKAO
CompensationExplanation/Compensation/PersonName1GEORGE POPPAS
CompensationExplanation/Compensation/PersonName2WHITNEY E BOOTH
CompensationExplanation/Compensation/PersonName3WHITNEY E BOOTH
DepreciationSchedule/Depreciation/ComputationMethod0150DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0780
DepreciationSchedule/Depreciation/DateAcquired01988-01-29
DepreciationSchedule/Depreciation/DescriptionOfProperty0FENCE-NACOGDOCHES
DepreciationSchedule/Depreciation/Life020.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0780
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02129
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue129
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2613
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV012886
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV134794
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV215930
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0200 SHARES INGREDION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1600 SHARES CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2KELSO CO.1 SHARE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3300 SHARES PHILLIPS 66
InvestmentsLandSchedule2/InvestmentLand/BookValue0112675
InvestmentsLandSchedule2/InvestmentLand/BookValue120326
InvestmentsLandSchedule2/InvestmentLand/BookValue21500
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem01/2 INT. 640 ACRES FRIO CTY TX
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem179.71 ACRES BEE COUNTY TEXAS
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2PARTIAL LOT 30' WIDE-NACOGDOCHES RD
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0112675
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis120326
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis21500
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InvestmentsLandSchedule2/InvestmentLand/EOYFMV190000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01054000
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0450
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD TAKAO
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NARRATIVE DETAILING SPECIFIC NEED, THE RELATIONSHIP TO THE INDEPENDENT BRANCH OF THE CHRISTIAN CHURCH OR CHURCH OF CHRIST, USE OF FUNDS, THE ABILITY OR INABILITY TO RAISE FUNDS ELSEWHERE AND WHY, AND ANY OTHER PERTINENT INFORMATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WHITNEY E BOOTH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02106540857
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine108611 AUTUMN SUNSET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078239
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS ARE LIMITED SOLELY TO NEEDY, INDEPENDENT CHRISTIAN CHURCHES (KNOWN AS THE INDEPENDENT BRANCH OF THE CHRISTIAN CHURCHES OR CHURCHES OF CHRIST), OR THEIR MISSIONS, SCHOOLS OR OTHER ORGANIZATIONS WITHIN THE FELLOWSHIP OF THE INDEPENDENT CHRISTIAN CHURCHES (KNOWN ALSO AS THE "RESTORATION MOVEMENT").
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount027000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount137200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHRISTIAN EDUCATION & MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHRISTIAN EDUCATION & MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHRISTIAN EDUCATION & MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHRISTIAN EDUCATION & MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHRISTIAN EDUCATION & MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHRISTIAN EDUCATION & MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHRISTIAN EDUCATION & MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHRISTIAN EDUCATION & MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHRISTIAN EVANGEL/LEADERTRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DALLAS CHRISTIAN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COLEGIO BIBLICO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BRIDGES TO LIFE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SPANISH AMERICAN EVANGELISM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FIRST CHRISTIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HARLANDALE CHRISTIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16NORTHEAST CHRISTIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PIONEER BIBLE TRANSLATORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18HEART OF TEXAS EVANGELISTIC ASSN
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/RecipientUSAddress/AddressLine102700 CHRISTIAN PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11264 BRAZOS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12328 SHANNON VIEW ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133135 FORNEY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14780 FAIRGROUND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15302 E GERALD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162839 WOODBURY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine177255 W CAMP WISDOM RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 152034
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1EAGLE PASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GRAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4COOKVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078234
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178852
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode237615
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode379935
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578214
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode678217
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775236
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode878715
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear099200
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/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0104835
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0115570
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010881
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus010735
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY010735
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0146
IRS990PF/UndistributedIncome/ExcessFromYear20146
IRS990PF/UndistributedIncome/QualifyingDistributions0104835
IRS990PF/UndistributedIncome/TotalCorpus0146
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010881
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0780
LandEtcSchedule2/LandEtc/CostOrOtherBasis0780
LegalFeesSchedule/LegalFees/AdjustedNetIncome0450
LegalFeesSchedule/LegalFees/Amount0450
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/NetInvestmentIncome0450
OtherAssetsSchedule/OtherAssets/BOYBookValue026240
OtherAssetsSchedule/OtherAssets/BOYBookValue1-26240
OtherAssetsSchedule/OtherAssets/Description0NET MINERAL INTERESTS
OtherAssetsSchedule/OtherAssets/Description1LESS ACCUM DEPLETION
OtherAssetsSchedule/OtherAssets/EOYBookValue026240
OtherAssetsSchedule/OtherAssets/EOYBookValue1-26240
OtherAssetsSchedule/OtherAssets/EOYFMV015511
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0125
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0125
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0638
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome12466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.10$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.08$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.04$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.45$0.14$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.03$0.12$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.14