Civic Intelligence

K R and Laura Miller Foundation

EIN 74-2941588 • Edna, TX

736 FM 234 NorthEdna, TX 77957
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-442%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$6,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,868,953

Down $327,271 (-7.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,868,953

Down $327,271 (-7.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$74,045

Down $137,679 (-65%) from 2023

Expenses

Up

$401,316

Up $109,601 (+38%) from 2023

Net Income

Down

-$327,271

Down $247,280 (-309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,387,048Liabilities 2011: $10,1712011Assets 2012: $3,621,212Liabilities 2012: $02012Assets 2013: $3,654,710Liabilities 2013: $02013Assets 2014: $3,561,857Liabilities 2014: $02014Assets 2015: $3,433,942Liabilities 2015: $02015Assets 2019: $3,130,089Liabilities 2019: $02019Assets 2020: $3,004,757Liabilities 2020: $0Net Assets 2020: $3,004,7572020Assets 2021: $4,614,638Liabilities 2021: $23,448Net Assets 2021: $4,591,1902021Assets 2022: $4,276,215Liabilities 2022: $0Net Assets 2022: $4,276,2152022Assets 2023: $4,196,224Liabilities 2023: $0Net Assets 2023: $4,196,2242023Assets 2024: $3,868,953Liabilities 2024: $0Net Assets 2024: $3,868,9532024

Highlighted filing

2024

Assets$3,868,953
Liabilities$0
Net Assets$3,868,953
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $692,262Expenses 2011: $225,725Net Income 2011: $466,5372011Revenue 2012: $466,033Expenses 2012: $221,698Net Income 2012: $244,3352012Revenue 2013: $294,425Expenses 2013: $260,927Net Income 2013: $33,4982013Revenue 2014: $186,236Expenses 2014: $279,089Net Income 2014: -$92,8532014Revenue 2015: $165,496Expenses 2015: $293,411Net Income 2015: -$127,9152015Revenue 2019: $170,250Expenses 2019: $301,381Net Income 2019: -$131,1312019Revenue 2020: $203,872Expenses 2020: $329,204Net Income 2020: -$125,3322020Revenue 2021: $1,932,794Expenses 2021: $346,361Net Income 2021: $1,586,4332021Revenue 2022: -$33,227Expenses 2022: $281,748Net Income 2022: -$314,9752022Revenue 2023: $211,724Expenses 2023: $291,715Net Income 2023: -$79,9912023Revenue 2024: $74,045Expenses 2024: $401,316Net Income 2024: -$327,2712024

Highlighted filing

2024

Revenue$74,045
Expenses$401,316
Net Income-$327,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,868,953
Liabilities
$0
Net assets
$3,868,953
Revenue
$74,045
Expenses
$401,316
Net income
-$327,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.07$0.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.21$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.03$0.28$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$1.93$0.35$1.59
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.20$0.33$0.13
2019Summary only. Only limited summary data is available for this year.$3.13$0.00$0.17$0.30$0.13
2015Summary only. Only limited summary data is available for this year.$3.43$0.00$0.17$0.29$0.13
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$0.19$0.28$0.09
2013Summary only. Only limited summary data is available for this year.$3.65$0.00$0.29$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$3.62$0.00$0.47$0.22$0.24
2011Summary only. Only limited summary data is available for this year.$3.39$0.01$0.69$0.23$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell SklarTrustee-$6,500-$6,500
Michael MaraggiaTrustee-$6,500-$6,500
Kim M SmithTrustee-$6,500-$6,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Capital Improvements-La Salle, TX, US$80,000
Paid Grant-Mortgage-Edna, TX, US$75,000
Paid Grant-Hall Renovation and New AC Unit-Inez, TX, US$25,000
Paid Grant-Scholarships and Organizational Costs-Victoria, TX, US$25,000
Paid Grant-Operational Costs-Victoria, TX, US$25,000
Paid Grant-Operational Costs-Blessing, TX, US$20,000
Paid Grant-Operational Support and Capital Improvements-Inez, TX, US$18,400
Paid Grant-Organizational Costs-Inez, TX, US$15,000
Paid Grant-Operational Costs-Victoria, TX, US$12,500
Paid Grant-Operating Costs-Ganado, TX, US$12,000
Paid Grant-Operating Costs-Victoria, TX, US$8,000
Paid Grant-Operational Costs-Victoria, TX, US$8,000
Paid Grant-Renovations-Boerne, TX, US$3,500
Paid Grant-Operational Support-Inez, TX, US$1,000
Paid Grant-Operational Support-Inez, TX, US$1,000
Paid Grant-Operational Support-Edna, TX, US$500
Filing and Contact Details

Filer

Filer Name
K R and Laura Miller Foundation
EIN
74-2941588
In Care Of
% Darrell Sklar
Phone
3617828234
Address
736 FM 234 North, Edna, TX 77957

Signing Officer

Name
Darrell Sklar
Title
Trustee
Phone
3615761218
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Theodore W Goranson CPA
Address
1606 E Brazos St Suite B, Victoria, TX 77901
Preparer
Theodore W Goranson
Phone
3615761218
Raw XML AppendixShowing 400 of 753 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Residence Land
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4163148
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5188666
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt637783
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt70
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt919911
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0626164
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0673971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Investment LPL Corporate Stock
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1100097
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt242949
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt33098
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt420080
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0914359
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt166766
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt23142
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3162
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt414867
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Homestead House and 1 Acre
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Homeplace Land Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Ganado Land Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4OConnor Land Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0914359
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1166863
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt246091
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt33260
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt434947
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01000000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1200000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt250000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt34000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt440000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1157916
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2163228
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LPL Certificates of Deposit
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Investments - Other
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2LPL - Unit Investment Trusts
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0100414
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt169463
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2173338
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt033598
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt021980
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt071227
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt023753
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Miscellaneous Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt087
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0150645
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0150645
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09075
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0249
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt019500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt019500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0329900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0329900
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010299
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt033598
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt033598
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-327271
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt071227
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt071227
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0420714
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021980
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021980
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt07750
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07750
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-52847
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt094263
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt031308
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0249
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010167
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0334
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0334
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0358475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt032542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0401316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0126805
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt074045
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt028575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt032542
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt071416
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02024-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12024-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22023-07-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2204503
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt365920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0249
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt112824
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-65920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0249
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt112824
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-65920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2217327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Short-Term Capital Gain LPL 9343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Short-Term Non-Covered Sales LPL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Long-Term Covered Sales LPL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Realized Losses
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-52847
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0249
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-327271
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03868953
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04196224
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03868953
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0199707
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0199707
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0199707
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0201017
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01310
IRS990PF/DistributableAmountGrp/TotalTaxAmt01310
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01310
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01310
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01310
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01310
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt04268145
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02082
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02082
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02082
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt089721
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt034100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt034100
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01750047
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01599657
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01734267
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0610556
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0626164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0673971
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0166224
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01165520
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01009597

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