Civic Intelligence

Foresight Foundation

990PF • Fiscal year 2014 • EIN 74-2444567

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 15, 2015

303 Stardust Drive78633

(254) 760-0001

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

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

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

355%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$1,234,747

Up $595,440 (+93%) from 2013

Net Assets

$851,841

No earlier filing loaded for comparison.

Liabilities

Up

$382,906

Up $382,906 from 2013

Revenue

Up

$49,572

Up $38,667 (+355%) from 2013

Expenses

Down

$79,816

Down $20,855 (-21%) from 2013

Net Income

Up

-$30,244

Up $59,522 (+66%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,103,180Liabilities 2010: $0Net Assets 2010: $1,103,1802010Assets 2011: $982,155Liabilities 2011: $02011Assets 2012: $911,911Liabilities 2012: $02012Assets 2013: $639,307Liabilities 2013: $02013Assets 2014: $1,234,747Liabilities 2014: $382,906Net Assets 2014: $851,8412014Assets 2015: $1,289,399Liabilities 2015: $370,101Net Assets 2015: $919,2982015Assets 2016: $3,843,915Liabilities 2016: $356,539Net Assets 2016: $3,487,3762016Assets 2017: $1,656,527Liabilities 2017: $343,235Net Assets 2017: $1,313,2922017Assets 2018: $528,092Liabilities 2018: $0Net Assets 2018: $528,0922018Assets 2019: $213,729Liabilities 2019: $0Net Assets 2019: $213,7292019Assets 2020: $213,452Liabilities 2020: $0Net Assets 2020: $213,4522020Assets 2021: $163,735Liabilities 2021: $0Net Assets 2021: $163,7352021Assets 2022: $163,953Liabilities 2022: $0Net Assets 2022: $163,9532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,234,747
Liabilities$382,906
Net Assets$851,841

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $122,3062010Revenue 2011: $14,816Expenses 2011: $135,841Net Income 2011: -$121,0252011Revenue 2012: $23,955Expenses 2012: $94,199Net Income 2012: -$70,2442012Revenue 2013: $10,905Expenses 2013: $100,671Net Income 2013: -$89,7662013Revenue 2014: $49,572Expenses 2014: $79,816Net Income 2014: -$30,2442014Revenue 2015: $71,321Expenses 2015: $50,642Net Income 2015: $20,6792015Revenue 2016: $5,051,862Expenses 2016: $2,428,743Net Income 2016: $2,623,1192016Revenue 2017: $90,071Expenses 2017: $2,267,560Net Income 2017: -$2,177,4892017Revenue 2018: $641,299Expenses 2018: $1,302,172Net Income 2018: -$660,8732018Revenue 2019: $366Expenses 2019: $316,892Net Income 2019: -$316,5262019Revenue 2020: $1,006Expenses 2020: $1,283Net Income 2020: -$2772020Revenue 2021: $17,122Expenses 2021: $66,839Net Income 2021: -$49,7172021Revenue 2022: $11,314Expenses 2022: $11,096Net Income 2022: $2182022Revenue 2023: $0Expenses 2023: $14,883Net Income 2023: -$14,8832023

Highlighted filing

2014

Revenue$49,572
Expenses$79,816
Net Income-$30,244
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan C JonesPresident-$0--
Virginia M JonesDirector-$0--
Steven C JonesDirector-$0--
Colleen M JonesDirector-$0--
Jennifer Jones-NewbillDirector-$0--
Brooks NewbillDirector-$0--
Filing and Contact Details

Filer

EIN
74-2444567

Signing Officer

Name
Alan Jones
Title
President
Phone
2547600001
Signed
2015-04-15
Discuss with paid preparer
No

Preparer

Preparer
Eleanor F Van Arsdall
Phone
5128640099
Raw XML AppendixShowing 400 of 551 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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AccountingFeesSchedule/AccountingFeesDetail/Amt01875
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accountant
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Taxable Bonds
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0457824
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0481772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0102766
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Domestic Common Stock
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt068288
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt067543
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0900099
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt039416
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt039416
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01875
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03784
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0264031
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0165
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0302148
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt013801
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt08002
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08002
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01134
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01134
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt013801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt010017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt068500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01299
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0303447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt049572
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt010017
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011316
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12011-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-01-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42011-03-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52004-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62004-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92013-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt027900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1125104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt219497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3515
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt413934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt566811
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt685527
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt174015
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt48013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt588417
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt662809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt71687
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt813710
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt99306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt030438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1199119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt222942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3606
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt421947
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5155228
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6148336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71687
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt813710
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt99306
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/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0455 shs ISHS MCI EAFE INDX ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1992 shs SPDR S&P 500 ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2165732 shs Temple Frontier Mkt A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc330772 Temple Frontier Mkt A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4246 shs ISHS S&P 100 Index
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5593 shs SPDR S&P MDCP 400 ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6739 shs SPDE S & P 500 ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Distributed Captial Gains
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Short Term Captial Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Long term capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0264031
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt013801
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-30244
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0242778
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0851841
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0639307
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0851841
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt048402
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt048402
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt048402
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt051423
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03021
IRS990PF/DistributableAmountGrp/TotalTaxAmt03021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0152
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02869
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0152
IRS990PF/FMVAssetsEOYAmt01234756
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt042749
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt044290
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt044290
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt066648
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0457824
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0481772
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0347072
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0102766
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt079572
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0182838
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0561579
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0561579
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0382906
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0639307
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0851841
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0639307
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01234747
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01234756
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0382906
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0639307
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01234747
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0639307
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0851841
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt068288
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt067543
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01043174
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt043520
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0999654
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014718
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt051423
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01028456
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01043174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UTEP School of Nursing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1St Marys Catholic School Endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Eanes Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Eanes Special Olypics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Camp Summit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Hill Country Mid Sch Chaparral Cl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Laurel Mountain PTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Autism Speaks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8UTEP Nursing School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Laurel Mountain PTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Christian Blind Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Eanes Elementary PTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Westlake Choir Parents Board
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Dream a Dream Horse Therapy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Hill Country MS PTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Mobile Loaves Fishes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Hill Country M Sch Chaparral Clu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17San Juan Diego Catholic High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Therapy Pet Pals of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16none

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.32$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.64$1.30$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.31$0.09$2.27$2.18
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.36$3.49$5.05$2.43$2.62
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.92$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.85$0.05$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.01$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.02$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.01$0.14$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12