Civic Intelligence

The Lester and Beatrice William Foundation

990PF • Fiscal year 2014 • EIN 74-2847229

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization Profile
168 Butler StreetOnalaska, TX 77360

(936) 328-7343

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$63,867

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,778,335

Up $604,068 (+12%) from 2013

Net Assets

Up

$5,763,967

Up $596,268 (+12%) from 2013

Liabilities

Up

$14,368

Up $7,800 (+119%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$1,169,303

Up $670,843 (+135%) from 2013

Expenses

Up

$573,035

Up $20,418 (+3.7%) from 2013

Net Income

Up

$596,268

Up $650,425 (+1201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,291,473Liabilities 2011: $02011Assets 2012: $5,224,420Liabilities 2012: $2,564Net Assets 2012: $5,221,8562012Assets 2013: $5,174,267Liabilities 2013: $6,568Net Assets 2013: $5,167,6992013Assets 2014: $5,778,335Liabilities 2014: $14,368Net Assets 2014: $5,763,9672014Assets 2015: $5,805,744Liabilities 2015: $10,250Net Assets 2015: $5,795,4942015Assets 2016: $5,278,481Liabilities 2016: $44Net Assets 2016: $5,278,4372016Assets 2017: $4,959,293Liabilities 2017: $4,459Net Assets 2017: $4,954,8342017Assets 2018: $4,390,708Liabilities 2018: $3,928Net Assets 2018: $4,386,7802018Assets 2019: $4,147,725Liabilities 2019: $1,669Net Assets 2019: $4,146,0562019Assets 2020: $3,907,840Liabilities 2020: $48,583Net Assets 2020: $3,859,2572020Assets 2021: $3,888,337Liabilities 2021: $26,734Net Assets 2021: $3,861,6032021Assets 2022: $3,479,452Liabilities 2022: $34,972Net Assets 2022: $3,444,4802022Assets 2023: $3,640,941Liabilities 2023: $132,451Net Assets 2023: $3,508,4902023Assets 2024: $3,506,417Liabilities 2024: $100,832Net Assets 2024: $3,405,5852024

Highlighted filing

2014

Assets$5,778,335
Liabilities$14,368
Net Assets$5,763,967
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $301,155Expenses 2011: $645,407Net Income 2011: -$344,2522011Expenses 2012: $652,7892012Revenue 2013: $498,460Expenses 2013: $552,617Net Income 2013: -$54,1572013Revenue 2014: $1,169,303Expenses 2014: $573,035Net Income 2014: $596,2682014Revenue 2015: $571,596Expenses 2015: $540,069Net Income 2015: $31,5272015Revenue 2016: -$6,265Expenses 2016: $510,792Net Income 2016: -$517,0572016Revenue 2017: $229,204Expenses 2017: $552,807Net Income 2017: -$323,6032017Revenue 2018: -$27,958Expenses 2018: $540,096Net Income 2018: -$568,0542018Revenue 2019: $246,289Expenses 2019: $487,013Net Income 2019: -$240,7242019Revenue 2020: $65,729Expenses 2020: $352,528Net Income 2020: -$286,7992020Revenue 2021: $660,815Expenses 2021: $658,469Net Income 2021: $2,3462021Revenue 2022: $353,747Expenses 2022: $770,870Net Income 2022: -$417,1232022Revenue 2023: $809,207Expenses 2023: $745,197Net Income 2023: $64,0102023Revenue 2024: $658,579Expenses 2024: $761,484Net Income 2024: -$102,9052024

Highlighted filing

2014

Revenue$1,169,303
Expenses$573,035
Net Income$596,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ElliottDirectorFT$55,000$8,867$63,867
Beverly ElliottDirectorPT$55,000$8,867$63,867
Charles S PoeDirectorPT$55,000$6,997$61,997
Amy PoeDirectorFT$55,000$6,997$61,997
Filing and Contact Details

Filer

Filer Name
Lester & Beatrice Williams Foundation
EIN
74-2847229
Phone
9363287343
Address
168 Butler Street, Onalaska, TX 77360

Signing Officer

Name
Beverly Elliott
Title
Director
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
J Garvey Jackson Pc CPA
Phone
9366346621
Raw XML AppendixShowing 400 of 423 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/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0168 Butler Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Onalaska
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077360
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Beverly Elliott
IRS990PF/StatementsRegardingActyGrp/PhoneNum09363287343
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Requests for grants with intended use of funds and proof of 501(c)(3) status
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Beverly Elliott
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09366463335
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0168 Butler
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Onalaska
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077360
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Recipient organizations' charitable purposes are limited to and include only religious, charitable, scientific, literary, or educational purposes within the meaning of those terms as used in section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code, including without limitation, fostering affordable housing and providing food for the poor.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt080000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt531104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operation of Senior Citizen's Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Summer Reading Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2City Pool Matching grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Purchase command vehicle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Purchase AED's and tasers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Building and Improvements
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To provide a social worker at Cameron ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Bea's Kitchen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Cameron ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2City of Cameron
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Cameron Vounteer Fire Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Cameron Police Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5First Methodist Church of Cameron
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Communities in Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0103 W Main Street Suite A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31505 N Travis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4308 South Houston Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 528
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64520 Central TX Expressway Ste 106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cameron
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Cameron
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Cameron
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Cameron
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Cameron
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Cameron
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Killeen
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/ZIPCd076520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676543
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0237254
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/AppliedToCurrentYearAmt0262619
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0262619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0211522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0278439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0277780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0213364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0226759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0226759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01190422
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0209317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0211522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0278439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0277780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0213364
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0471936
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0209317
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01417181
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01207864
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0517
LandEtcSchedule2/LandEtcGrp/BookValueAmt0373
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0890
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0373
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees-James Moore
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt029092
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt038790
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt09698
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Payroll Service Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31231
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31642
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06568
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Excise Tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt014368
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt041
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Etrade fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt041
TaxesSchedule/TaxesDetail/Amt021800
TaxesSchedule/TaxesDetail/Amt1719
TaxesSchedule/TaxesDetail/Amt217181
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax WIthheld
TaxesSchedule/TaxesDetail/CategoryTxt2Payroll Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt012886
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0719
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14295
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,778,335
Liabilities
$14,368
Net assets
$5,763,967
Revenue
$1,169,303
Expenses
$573,035
Net income
$596,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.10$3.41$0.66$0.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.13$3.51$0.81$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.44$0.35$0.77$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$0.66$0.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.05$3.86$0.07$0.35$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.25$0.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.03$0.54$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.95$0.23$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.01$0.51$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.76$1.17$0.57$0.60
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.17$0.50$0.55$0.05
2012Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.65
2011Summary only. Only limited summary data is available for this year.$5.29$0.00$0.30$0.65$0.34