Civic Intelligence

The O'Connor & Hewitt Foundation

990PF • Fiscal year 2023 • EIN 74-2527227

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profile
P O Box 400Victoria, TX 77902-0400

(361) 578-6271

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

10th percentile

-57%

Higher net margin than 10% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$83,006

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$27,644,964

Down $735,222 (-2.6%) from 2022

Net Assets

Down

$27,644,964

Down $735,222 (-2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Up

$1,291,497

Up $2,369,484 (+220%) from 2022

Expenses

Down

$2,026,719

Down $443,641 (-18%) from 2022

Net Income

Up

-$735,222

Up $2,813,125 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2011: $35,334,775Liabilities 2011: $02011Assets 2012: $35,412,835Liabilities 2012: $02012Assets 2013: $31,080,662Liabilities 2013: $02013Assets 2014: $31,026,496Liabilities 2014: $02014Assets 2015: $30,254,055Liabilities 2015: $02015Assets 2019: $29,335,539Liabilities 2019: $02019Assets 2020: $29,746,698Liabilities 2020: $0Net Assets 2020: $29,746,6982020Assets 2021: $31,928,533Liabilities 2021: $0Net Assets 2021: $31,928,5332021Assets 2022: $28,380,186Liabilities 2022: $0Net Assets 2022: $28,380,1862022Assets 2023: $27,644,964Liabilities 2023: $0Net Assets 2023: $27,644,9642023Assets 2024: $26,797,362Liabilities 2024: $0Net Assets 2024: $26,797,3622024

Highlighted filing

2023

Assets$27,644,964
Liabilities$0
Net Assets$27,644,964
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,556,925Expenses 2011: $1,490,933Net Income 2011: $4,065,9922011Revenue 2012: $1,856,433Expenses 2012: $1,768,302Net Income 2012: $88,1312012Revenue 2013: $1,208,139Expenses 2013: $1,990,448Net Income 2013: -$782,3092013Revenue 2014: $2,032,257Expenses 2014: $2,086,427Net Income 2014: -$54,1702014Revenue 2015: $1,321,788Expenses 2015: $2,094,229Net Income 2015: -$772,4412015Revenue 2019: $2,385,544Expenses 2019: $2,040,414Net Income 2019: $345,1302019Revenue 2020: $2,354,286Expenses 2020: $1,943,127Net Income 2020: $411,1592020Revenue 2021: $4,094,796Expenses 2021: $1,912,961Net Income 2021: $2,181,8352021Revenue 2022: -$1,077,987Expenses 2022: $2,470,360Net Income 2022: -$3,548,3472022Revenue 2023: $1,291,497Expenses 2023: $2,026,719Net Income 2023: -$735,2222023Revenue 2024: $1,287,092Expenses 2024: $2,134,694Net Income 2024: -$847,6022024

Highlighted filing

2023

Revenue$1,291,497
Expenses$2,026,719
Net Income-$735,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN H SANDERSExecutive DirectorPT$77,107$5,899$83,006
MARY AUSTIN HEWITTPresident/Director-$0--
DENNIS O'CONNOR HEWITTVice-President/Director-$0--
AMY MIORISecretary/Treasurer/Director-$0--
BLAND PROCTORAssistant Secretary-$0--
MARY KAY JANSSENAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
THE O'CONNOR & HEWITT FOUNDATION
EIN
74-2527227
Phone
3615786271
Address
P O BOX 400, VICTORIA, TX 77902-0400

Signing Officer

Name
Ellen H Sanders
Title
Executive Director
Phone
3615786271
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
ESTATE OF THOMAS O'CONNOR
Address
201 E SANTA ROSA, VICTORIA, TX 77901
Preparer
Earl T Fales CPA
Phone
3615786271
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01291497
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0758774
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt069396
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07711
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt077107
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01760600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01760600
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0483079
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0483079
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-735222
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02753802
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt049601
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt049601
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0758774
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01115891
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0241
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0268
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0159424
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0159424
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt05309
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0590
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05899
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07848
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt023359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01835546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0175606
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02026719
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01291497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01291497
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt074946
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0175606
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0266119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01995028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0758774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0758774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02753802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0758774
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-735222
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt027644964
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028380186
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt027644964
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01932209
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01932209
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01932209
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01947720
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015511
IRS990PF/DistributableAmountGrp/TotalTaxAmt015511
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt030475
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015511
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015511
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015511
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt030475
IRS990PF/FMVAssetsEOYAmt044730157
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt014964
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt030475
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt014964
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt014964
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01256676
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0826800
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0803062
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt025456127
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt025566159
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt042675090
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt09045
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt09076
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt092
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt031
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt031
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt028380186
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt027644964
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01636816
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01237010
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01237010
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028380186
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt027644964
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt044730157
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028380186
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt027644964
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028380186
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt027644964
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt040684985
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01507898
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt039177056
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01730587
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt031
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01947720
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt038954398
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt040684985
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0SATHER FINANCIAL GROUP INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0159392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISOR FEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0120 E CONSTITUTION ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt377107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt35899
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY AUSTIN HEWITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENNIS O'CONNOR HEWITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AMY MIORI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ELLEN H SANDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BLAND PROCTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARY KAY JANSSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,644,964
Liabilities
$0
Net assets
$27,644,964
Revenue
$1,291,497
Expenses
$2,026,719
Net income
-$735,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$1.29$2.13$0.85
2023Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$1.29$2.03$0.74
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$1.08$2.47$3.55
2021Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$4.09$1.91$2.18
2020Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$2.35$1.94$0.41
2019Summary only. Only limited summary data is available for this year.$29.3$0.00$2.39$2.04$0.35
2015Summary only. Only limited summary data is available for this year.$30.3$0.00$1.32$2.09$0.77
2014Summary only. Only limited summary data is available for this year.$31.0$0.00$2.03$2.09$0.05
2013Summary only. Only limited summary data is available for this year.$31.1$0.00$1.21$1.99$0.78
2012Summary only. Only limited summary data is available for this year.$35.4$0.00$1.86$1.77$0.09
2011Summary only. Only limited summary data is available for this year.$35.3$0.00$5.56$1.49$4.07