Civic Intelligence

Morning Star Foundation

990PF • Fiscal year 2017 • EIN 74-2373236

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

4606 Lorraine AvenueDallas, TX 75209-6014

(979) 364-2318

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-151%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$186,510

Down $9,046 (-4.6%) from 2016

Net Assets

Down

$186,510

Down $9,046 (-4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$5,979

Down $40,054 (-87%) from 2016

Expenses

Up

$14,994

Up $2,261 (+18%) from 2016

Net Income

Down

-$9,015

Down $42,315 (-127%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $234,386Liabilities 2010: $0Net Assets 2010: $234,3862010Assets 2011: $209,971Liabilities 2011: $02011Assets 2012: $187,070Liabilities 2012: $0Net Assets 2012: $187,0702012Assets 2013: $180,795Liabilities 2013: $0Net Assets 2013: $180,7952013Assets 2014: $165,298Liabilities 2014: $0Net Assets 2014: $165,2982014Assets 2015: $162,623Liabilities 2015: $0Net Assets 2015: $162,6232015Assets 2016: $195,556Liabilities 2016: $0Net Assets 2016: $195,5562016Assets 2017: $186,510Liabilities 2017: $0Net Assets 2017: $186,5102017Assets 2019: $164,478Liabilities 2019: $0Net Assets 2019: $164,4782019Assets 2020: $169,631Liabilities 2020: $0Net Assets 2020: $169,6312020Assets 2021: $170,504Liabilities 2021: $0Net Assets 2021: $170,5042021Assets 2022: $166,130Liabilities 2022: $0Net Assets 2022: $166,1302022Assets 2023: $160,078Liabilities 2023: $0Net Assets 2023: $160,0782023Assets 2024: $146,420Liabilities 2024: $0Net Assets 2024: $146,4202024

Highlighted filing

2017

Assets$186,510
Liabilities$0
Net Assets$186,510

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $14,5762010Revenue 2011: $3,205Expenses 2011: $27,620Net Income 2011: -$24,4152011Expenses 2012: $17,8022012Revenue 2013: $9,100Expenses 2013: $15,375Net Income 2013: -$6,2752013Revenue 2014: $19,325Expenses 2014: $27,038Net Income 2014: -$7,7132014Revenue 2015: $15,369Expenses 2015: $17,889Net Income 2015: -$2,5202015Revenue 2016: $46,033Expenses 2016: $12,733Net Income 2016: $33,3002016Revenue 2017: $5,979Expenses 2017: $14,994Net Income 2017: -$9,0152017Revenue 2019: $5,250Expenses 2019: $17,775Net Income 2019: -$12,5252019Revenue 2020: $5,920Expenses 2020: $650Net Income 2020: $5,2702020Revenue 2021: $8,782Expenses 2021: $12,700Net Income 2021: -$3,9182021Revenue 2022: $7,020Expenses 2022: $11,312Net Income 2022: -$4,2922022Revenue 2023: $7,958Expenses 2023: $14,010Net Income 2023: -$6,0522023Revenue 2024: $11,967Expenses 2024: $25,625Net Income 2024: -$13,6582024

Highlighted filing

2017

Revenue$5,979
Expenses$14,994
Net Income-$9,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C TUCKER ANDERSONDirector-$0--
C JANE ANDERSON MANTEROLADirector-$0--
WILLIAM T ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morning Star Foundation
EIN
74-2373236
Phone
9793642318
Address
4606 LORRAINE AVENUE, DALLAS, TX 75209-6014

Signing Officer

Name
Jane Anderson Manterola
Title
Director
Phone
9797772575
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Raw XML AppendixShowing 400 of 529 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/Amt0183
AccountingFeesSchedule/AccountingFeesDetail/Amt11736
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0DONNA O'CONNER
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
AppliedToPriorYearElection/ElectionDesc0C. TUCKER ANDERSON, AS A FOUNDATION MANAGER, IS ELECTING UNDER REGULATIONS SECTION 53.4942(A)-3(D) TO APPLY THE REMAINING 2014 QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOME OF $400 FROM 2011 AND $4,929 FROM 2012.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt54234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt65605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt77920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt82374
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt95427
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt104067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111208
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt129221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt135305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt142958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt155245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt165225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt174752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt185722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt195775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt205852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt223684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt235582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt247486
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt017831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt113902
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt213292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt36379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt45806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt57940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt611992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt710454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt84589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt95489
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt105627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt124012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt135832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt143622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt153490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt165513
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt173963
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt186080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt196451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt204350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt216956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt223640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt236160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2421793
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CATERPILLAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2THERMO FISHER SCIENTIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3UNITED TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CATERPILLAR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7EMERSON ELECTRIC COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12KINDER MORGAN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PROCTOR & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17JOHNSON CONTROLS INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18DOMINION RES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19DISNEY WALT COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20CVS HEALTH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22GOLUB CAP BDC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23FIRST TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24DOWPOINT INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt016260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11435
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LOOMIS SAYLES STRATEGIC INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AMERICAN CENTURY CAP EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt015412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11438
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05637
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0179
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0156
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt07
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05823
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0156
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05979
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01919
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0335
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010099
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010099
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05527
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05637
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9015
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt019928
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0335
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02976
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt014994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05979
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32007-10-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42007-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1466
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt34968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt45882
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-4414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt44978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-4414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt44978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3554
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt410860
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0QUALCOMM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ADIENT PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LOOMIS SAYLES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BAYTEX ENERGY CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4DOWPOINT INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0335
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9015
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt031
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0186541
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0195556
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0186510
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0339
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0339
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0339
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0398
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt059
IRS990PF/DistributableAmountGrp/TotalTaxAmt059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0210634
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0-5944
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0-5944
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03896
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06172
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06172
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0137302
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0127235
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0187498
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt018984
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt017695
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt016850
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt010294
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt010294
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0201500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0192454
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt080
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0114
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0114
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0195556
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0186510
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0210634
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0195556
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0186510
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0195556
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0186510
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08078
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0166
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07912
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0121
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0398
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07957
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08078
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C TUCKER ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1C JANE ANDERSON MANTEROLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM T ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CALVERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CALVERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CALVERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077837
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177837
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277837
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt013492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt018695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.393804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.714997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.085007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.098239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.024460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0158717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0190301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0183971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0189997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.969020
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010040
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010099
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt059
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010099
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GAIN FROM SALES OF ASSETS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CTUCKER ANDERSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 129
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CALVERT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077837
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09793642318
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RELIGIOUS ACTIVITIESCHARITABLERELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CIVIC ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCOTTY'S HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AGGIELAND HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CALVERT CEMETERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CALVERT SENIOR CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHURCH OF THE EPIPHANY EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CITY OF CALVERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WILDLIFE HABITAT FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WILLIE B CEPHAS SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WOODBERRY FOREST SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE

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.$1.46$0.00$1.46$0.12$0.26$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.09$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.06$0.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.46$0.13$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.18
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.03$0.28$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.15