Civic Intelligence

Wallie Lock Charitable Foundation

990PF • Fiscal year 2014 • EIN 74-2591783

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile
242 Claris LaneGeorgetown, TX 78626-1947

(512) 868-3151

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$1,773

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$520,359

Down $2,208 (-0.4%) from 2013

Net Assets

Down

$520,359

Down $2,208 (-0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Down

$27,235

Down $12,117 (-31%) from 2013

Expenses

Up

$29,443

Up $1,401 (+5.0%) from 2013

Net Income

Down

-$2,208

Down $13,518 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $548,582Liabilities 2010: $0Net Assets 2010: $548,5822010Assets 2011: $545,035Liabilities 2011: $0Net Assets 2011: $545,0352011Assets 2012: $511,257Liabilities 2012: $0Net Assets 2012: $511,2572012Assets 2013: $522,567Liabilities 2013: $0Net Assets 2013: $522,5672013Assets 2014: $520,359Liabilities 2014: $0Net Assets 2014: $520,3592014Assets 2015: $510,895Liabilities 2015: $0Net Assets 2015: $510,8952015Assets 2016: $501,521Liabilities 2016: $0Net Assets 2016: $501,5212016Assets 2017: $497,942Liabilities 2017: $0Net Assets 2017: $497,9422017Assets 2018: $499,264Liabilities 2018: $0Net Assets 2018: $499,2642018Assets 2019: $492,874Liabilities 2019: $0Net Assets 2019: $492,8742019Assets 2020: $479,774Liabilities 2020: $0Net Assets 2020: $479,7742020Assets 2021: $478,400Liabilities 2021: $0Net Assets 2021: $478,4002021Assets 2022: $474,640Liabilities 2022: $0Net Assets 2022: $474,6402022Assets 2023: $466,010Liabilities 2023: $0Net Assets 2023: $466,0102023Assets 2024: $461,590Liabilities 2024: $0Net Assets 2024: $461,5902024

Highlighted filing

2014

Assets$520,359
Liabilities$0
Net Assets$520,359
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KExpenses 2010: $20,5382010Expenses 2011: $30,1522011Expenses 2012: $27,4232012Revenue 2013: $39,352Expenses 2013: $28,042Net Income 2013: $11,3102013Revenue 2014: $27,235Expenses 2014: $29,443Net Income 2014: -$2,2082014Revenue 2015: $20,273Expenses 2015: $29,737Net Income 2015: -$9,4642015Revenue 2016: $21,971Expenses 2016: $31,345Net Income 2016: -$9,3742016Revenue 2017: $27,906Expenses 2017: $31,485Net Income 2017: -$3,5792017Revenue 2018: $34,056Expenses 2018: $32,734Net Income 2018: $1,3222018Revenue 2019: $25,393Expenses 2019: $31,783Net Income 2019: -$6,3902019Revenue 2020: $19,548Expenses 2020: $32,648Net Income 2020: -$13,1002020Revenue 2021: $34,464Expenses 2021: $35,838Net Income 2021: -$1,3742021Revenue 2022: $28,902Expenses 2022: $32,662Net Income 2022: -$3,7602022Revenue 2023: $17,321Expenses 2023: $26,023Net Income 2023: -$8,7022023Revenue 2024: $26,637Expenses 2024: $31,057Net Income 2024: -$4,4202024

Highlighted filing

2014

Revenue$27,235
Expenses$29,443
Net Income-$2,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A PORFIRIOTrustee-$1,773-$1,773
RONNIE PORFIRIOTrustee-$1,773-$1,773
KAREN CAVANAUGHTrustee-$1,773-$1,773
Filing and Contact Details

Filer

Filer Name
Wallie Lock Charitable Foundation
EIN
74-2591783
Phone
5128683151
Address
242 CLARIS LANE, GEORGETOWN, TX 78626-1947

Signing Officer

Name
Ronnie Porfirio
Title
Trustee
Phone
5128683151
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
Patricia a Katt
Phone
5128635720
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03613 WILLIAMS DR SUITE 501
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078628
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION HAS A FORMAL GRANT APPLICATION THAT CAN BE OBTAINED FROM ANY OF THE FOUNDATION TRUSTEES LISTED ABOVE. THE APPLICATION REQUIRES SUBMISSION OF THE FOLLOWING ITEMS: ORGANIZATION INFORMATION 1) FEDERAL TAX IDENTIFICATION NUMBER 2) IRS DETERMINATION LETTER REFLECTING THE ORGANIZATION'S TAX EXEMPT STATUS UNDER SEC 501(C)(3) OF THE IRC 3) STAFFING CHART FOR PAID STAFF AND VOLUNTEERS 4) LIST OF BOARD OF DIRECTORS 5) NAME OF ORGANIZATION'S PRESIDENT FOR PAST 2 YEARS 6) COPY OF THE ORGANIZATION'S ACCREDITATION CERTIFICATE, IF APPLICABLE FINANCIAL INFORMATION 1) COPY OF MOST RECENT BUDGET, INCOME AND EXPENSE REPORT FOR THE 12-MONTH PERIOD, MOST RECENT BALANCE SHEET, AND PROPOSED BUDGET FOR THE UPCOMING 12-MONTH PERIOD 2) COPY OF THE ORGANIZATION'S INCOME AND EXPENSE REPORT FOR THE 2 PRECEEDING YEARS 3) AUDIT REPORT THE THE PAST 3 YEARS MAY BE SUBSTITUTED FOR THE ABOVE FINANCIAL INFORMATION DETAILED PROJECT DESCRIPTION INCLUDING PROJECT BUDGET
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05128683151
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0242 CLARIS DRIVE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0786261947
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS SHALL BE USED TO BENEFIT THE FOLLOWING ORGANIZATIONS: 1) LOCAL GEORGETOWN CHARITABLE ORGANIZATIONS SUCH AS THE CARING PLACE, MEALS ON WHEELS, AND OTHER ORGANIZATIONS ESTABLISHED TO HELP THOSE IN NEED; 2) CHARITABLE ORGANIZATIONS PROVIDING CARE TO CRIPPLED, BURNED OR OTHERWISE NEEDY CHILDREN SUCH AS THE TEXAS SHRINER'S BURN AND CRIPPLIED CHILDREN'S HOSPITAL; AND 3) CHARITABLE ORGANIZATIONS THAT RENDER AID TO BATTERED WOMEN AND/OR CHILDREN. THE TRUSTEES, IN THEIR SOLE DISCRETION, SHALL DETERMINE THE ORGANIZATIONS TO WHICH ANY GRANTS ARE AWARDED WITH THE EXPRESS UNDERSTANDING THAT SUCH CHARITABLE ORGANIZATIONS MUST HAVE MET THE REQUIREMENTS OF IRC CODE SECTION 501(C)(3).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13150
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALS TDI AUGIE'S QUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEIGHBORHOOD LONGHORN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GEORGETOWN ISD GOLF BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BRAZOS VALLEY BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHRISTY'S HOPE FOR BATTERED WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNITED WAY OF COASTAL BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHILDREN'S MEDICAL FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE RISE SCHOOL OF AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SETON WILLIAMSON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10FELLOWSHIP OF CHRISTIAN ALTHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11TEAM FOCUS-AUSTIN CHAPTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SALADO EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13GEORGETOWN LITTLE DRIBBLERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14GEORGETOWN ISD GIRLS BASKETALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0210 W 18TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 WORLD OF TENNIS SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2UT AUSTIN PO BOX 7999
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3603 LAKEWAY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4900 W WILLIAM J BRYAN PKW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51919 NW LOOP 410 STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6711 N CARANCAHUA 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74900 MUELLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84800 MANOR RD BLDG J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9201 SETON PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10104 HI STIRRUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114804 HIBISCUS VALLEY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 98
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 1821
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14603 LAKEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GEORGETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GEORGETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BRYAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ROUND ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10HORSESHOE BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SALADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13GEORGETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14GEORGETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178738
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678475
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778723
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878723
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd978665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1078657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1178739
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1276571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1378627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1478628
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021715
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026847
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt093
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0166
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026847
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0182
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0886
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,359
Liabilities
$0
Net assets
$520,359
Revenue
$27,235
Expenses
$29,443
Net income
-$2,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.27$0.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.17$0.26$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.29$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.34$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.20$0.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.25$0.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.28$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.20$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.27$0.29$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.39$0.28$0.11
2012Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.27
2011Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.30
2010Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.21
Peer Organizations

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