Civic Intelligence

Kathleen Cailloux Family Foundation Centennial Bank Trustee

990PF • Fiscal year 2013 • EIN 74-2857513

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
1145 Junction Hwy78028

(830) 896-2142

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.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$46,910

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$13,558,049

Down $460,432 (-3.3%) from 2012

Net Assets

Down

$13,558,049

Down $460,432 (-3.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin6th percentile

Revenue

$561,626

No earlier filing loaded for comparison.

Expenses

Up

$966,499

Up $94,284 (+11%) from 2012

Net Income

-$404,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,184,080Liabilities 2010: $0Net Assets 2010: $14,184,0802010Assets 2011: $13,939,337Liabilities 2011: $0Net Assets 2011: $13,939,3372011Assets 2012: $14,018,481Liabilities 2012: $0Net Assets 2012: $14,018,4812012Assets 2013: $13,558,049Liabilities 2013: $0Net Assets 2013: $13,558,0492013Assets 2014: $13,325,427Liabilities 2014: $5,750Net Assets 2014: $13,319,6772014Assets 2015: $12,966,122Liabilities 2015: $0Net Assets 2015: $12,966,1222015Assets 2016: $12,648,980Liabilities 2016: $0Net Assets 2016: $12,648,9802016Assets 2017: $12,242,303Liabilities 2017: $0Net Assets 2017: $12,242,3032017Assets 2018: $11,842,589Liabilities 2018: $0Net Assets 2018: $11,842,5892018Assets 2019: $14,609,134Liabilities 2019: $29,764Net Assets 2019: $14,579,3702019Assets 2020: $14,257,901Liabilities 2020: $0Net Assets 2020: $14,257,9012020Assets 2021: $13,700,764Liabilities 2021: $0Net Assets 2021: $13,700,7642021Assets 2022: $13,703,169Liabilities 2022: $19,000Net Assets 2022: $13,684,1692022Assets 2023: $13,491,927Liabilities 2023: $0Net Assets 2023: $13,491,9272023Assets 2024: $13,580,208Liabilities 2024: $2,758Net Assets 2024: $13,577,4502024

Highlighted filing

2013

Assets$13,558,049
Liabilities$0
Net Assets$13,558,049
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $864,8272010Expenses 2011: $890,1252011Expenses 2012: $872,2152012Revenue 2013: $561,626Expenses 2013: $966,499Net Income 2013: -$404,8732013Revenue 2014: $662,625Expenses 2014: $888,912Net Income 2014: -$226,2872014Revenue 2015: $544,448Expenses 2015: $887,226Net Income 2015: -$342,7782015Revenue 2016: $584,769Expenses 2016: $892,447Net Income 2016: -$307,6782016Revenue 2017: $498,069Expenses 2017: $888,677Net Income 2017: -$390,6082017Revenue 2018: $495,785Expenses 2018: $890,082Net Income 2018: -$394,2972018Revenue 2019: $4,060,819Expenses 2019: $1,287,565Net Income 2019: $2,773,2542019Revenue 2020: $731,087Expenses 2020: $1,052,556Net Income 2020: -$321,4692020Revenue 2021: $499,187Expenses 2021: $1,056,324Net Income 2021: -$557,1372021Revenue 2022: $1,391,441Expenses 2022: $1,408,036Net Income 2022: -$16,5952022Revenue 2023: $945,985Expenses 2023: $1,138,227Net Income 2023: -$192,2422023Revenue 2024: $1,213,708Expenses 2024: $1,128,185Net Income 2024: $85,5232024

Highlighted filing

2013

Revenue$561,626
Expenses$966,499
Net Income-$404,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CENTENNIAL BANKA STATE BANKING ASSOTrusteeFT$46,910-$46,910
KENNETH F CAILLOUXTrustee-$0--
PAULA L HEILEMANTrustee-$0--
ROBERT S ANDRESAKISTrustee-$0--
Filing and Contact Details

Filer

EIN
74-2857513
Phone
8308962142

Signing Officer

Name
Ellen Parsons
Title
Trustee
Phone
8308962142
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kerwin L Overby
Phone
8308961100
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm513500 SHS JOHNSON CONTROLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm523000 SHS ROYAL DUTCH SHELL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm531000 SHS YUM BRANDS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm541200 SHS AMERICAN EXPRESS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm551000 SHS CLOROX CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm563500 SHS COCA-COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm571200 SHS DUKE ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm581000 SHS ENERGY TRANSFER PARTERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm593200 SHS KINDER MORGAN ENERGY PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm602800 SHS ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm611000 SHS AMBERCROMBIE & FITCH CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm621000 SHS JAMES HARDIE INDUSTRIES PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm631000 SHS MONSTER BEVERAGE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm644000 SHS MUELLER WATER PRODUCTS INC-A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm652000 SHS WHOLE FOODS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0200000
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0203722
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0795938
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0825577
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0219911
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1109851
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2213077
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt02000 SHS ISHARE BARCLAY INTM GOVT CREDIT BD FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11000 SHS ISHARES BARCLAYS GOV/CREDIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21999 PIMCO TOTAL RETURN BOND ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0218840
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1110000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2209375
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0275756
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt072740
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0213130
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0561626
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0561626
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04750
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt072740
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt046910
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt046910
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0875000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0875000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0275756
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0275756
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-404873
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0367129
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0205780
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0213130
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt072740
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0493814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt08545
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015392
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02632
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt024447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0875000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt060462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0966499
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0554276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0561626
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt060462
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt091499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02009-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12011-07-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt070580
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1223809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt074420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-2110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt074420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-2110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0145000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1221699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0HEINZ H J COM- 2000 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ETF-ISHARES TR BARCLAY TIPS- 2000 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTR FROM PASSTHROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt072740
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-404873
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt055559
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013613608
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014018481
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013558049
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0824195
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0824195
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0824195
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0829133
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04938
IRS990PF/DistributableAmountGrp/TotalTaxAmt04938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt09041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020000
IRS990PF/FMVAssetsEOYAmt017367013
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0-84257
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0-139816
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03350675
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03350677
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03400277
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07405950
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07529688
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011260315
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02122
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015041
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015041
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01266648
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0542839
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0538215
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014102738
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013697865
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0997147
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01123866
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01123866
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014018481
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013558049
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt017367013
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014018481
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013558049
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014018481
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013558049
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0995938
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0995938
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01029299
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt016835182
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01042478
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015777663
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0252528
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt015041
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0829133
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016582654
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt016835182
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,558,049
Liabilities
$0
Net assets
$13,558,049
Revenue
$561,626
Expenses
$966,499
Net income
-$404,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.21$1.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.95$1.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.02$13.7$1.39$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.50$1.06$0.56
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.73$1.05$0.32
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.03$14.6$4.06$1.29$2.77
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.50$0.89$0.39
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.50$0.89$0.39
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.58$0.89$0.31
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.54$0.89$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.01$13.3$0.66$0.89$0.23
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.56$0.97$0.40
2012Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.87
2011Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.89
2010Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.86