Civic Intelligence

W D Kelley Foundation

990PF • Fiscal year 2016 • EIN 74-3007226

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profile
707 Rock StreetGeorgetown, TX 78626

(512) 863-2575

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$66,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,747,170

Up $560,718 (+11%) from 2015

Net Assets

Up

$5,747,170

Up $563,624 (+11%) from 2015

Liabilities

Down

$0

Down $2,906 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

Up

$887,175

Up $402,067 (+83%) from 2015

Expenses

Down

$341,251

Down $393,340 (-54%) from 2015

Net Income

Up

$545,924

Up $795,407 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,826,871Liabilities 2010: $0Net Assets 2010: $5,826,8712010Assets 2011: $5,517,376Liabilities 2011: $0Net Assets 2011: $5,517,3762011Assets 2012: $5,191,307Liabilities 2012: $2,331Net Assets 2012: $5,188,9762012Assets 2013: $5,618,537Liabilities 2013: $0Net Assets 2013: $5,618,5372013Assets 2014: $5,433,029Liabilities 2014: $0Net Assets 2014: $5,433,0292014Assets 2015: $5,186,452Liabilities 2015: $2,906Net Assets 2015: $5,183,5462015Assets 2016: $5,747,170Liabilities 2016: $0Net Assets 2016: $5,747,1702016Assets 2017: $5,854,606Liabilities 2017: $3,439Net Assets 2017: $5,851,1672017Assets 2018: $8,505,798Liabilities 2018: $3,085Net Assets 2018: $8,502,7132018Assets 2019: $8,132,976Liabilities 2019: $0Net Assets 2019: $8,132,9762019Assets 2020: $7,720,949Liabilities 2020: $0Net Assets 2020: $7,720,9492020Assets 2021: $7,461,713Liabilities 2021: $7,614Net Assets 2021: $7,454,0992021Assets 2022: $39,887,155Liabilities 2022: $454,114Net Assets 2022: $39,433,0412022Assets 2023: $38,725,596Liabilities 2023: $12,125Net Assets 2023: $38,713,4712023Assets 2024: $38,148,891Liabilities 2024: $9,288Net Assets 2024: $38,139,6032024

Highlighted filing

2016

Assets$5,747,170
Liabilities$0
Net Assets$5,747,170
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $221,8872010Expenses 2011: $370,6612011Expenses 2012: $464,3692012Revenue 2013: $922,924Expenses 2013: $493,363Net Income 2013: $429,5612013Revenue 2014: $273,631Expenses 2014: $459,139Net Income 2014: -$185,5082014Revenue 2015: $485,108Expenses 2015: $734,591Net Income 2015: -$249,4832015Revenue 2016: $887,175Expenses 2016: $341,251Net Income 2016: $545,9242016Revenue 2017: $648,616Expenses 2017: $544,619Net Income 2017: $103,9972017Revenue 2018: $3,387,681Expenses 2018: $736,135Net Income 2018: $2,651,5462018Revenue 2019: $189,119Expenses 2019: $558,855Net Income 2019: -$369,7362019Revenue 2020: $183,477Expenses 2020: $595,506Net Income 2020: -$412,0292020Revenue 2021: $403,248Expenses 2021: $669,225Net Income 2021: -$265,9772021Revenue 2022: $33,113,164Expenses 2022: $1,134,222Net Income 2022: $31,978,9422022Revenue 2023: $1,454,023Expenses 2023: $2,173,672Net Income 2023: -$719,6492023Revenue 2024: $1,940,941Expenses 2024: $2,514,811Net Income 2024: -$573,8702024

Highlighted filing

2016

Revenue$887,175
Expenses$341,251
Net Income$545,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE ILLIGPresidentPT$66,000-$66,000
SUZANNA PUKYSDirector-$5,000-$5,000
THOMAS BAIRDDirector-$0--
SANDRA ILLIGSecretary-$0--
CARL ILLIGAssoc Ex DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
W D Kelley Foundation
EIN
74-3007226
Phone
5128632575
Address
707 ROCK STREET, GEORGETOWN, TX 78626

Signing Officer

Name
Dale Illig
Title
President
Phone
5128632575
Signed
2017-06-14

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 697 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7814314
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt264445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt427990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt530000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt64000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71084411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0400 SHS FLAHERTY & CRUMRINE CLAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15000 SHS DAYBREAK OIL & GAS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2210 SHS APPLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FRACT SHARES ALCOA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41000 SHS HOLLYFRONTIER COR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51773.184 SHS DFA US LARGE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6208.29 SHS DFAUS MICRO CAP PORT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc75.241A IH 35 WM COUNTY, TX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-11-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-08-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0848158
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0661
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0545924
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt017700
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05747170
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05183546
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05747170
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0483134
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0483134
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0483134
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0498542
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015408
IRS990PF/DistributableAmountGrp/TotalTaxAmt015408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt018000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05232
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05232
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020640
IRS990PF/FMVAssetsEOYAmt010072321
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01779194
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02054579
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01963105
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03109135
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt022473
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt023998
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03299147
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03109135
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt07607734
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02654
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01525
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01525
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt087492
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0550234
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0468260
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02906
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01257
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02640
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02640
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05183546
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05747170
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016708
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt029057
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt029057
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05186452
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05747170
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010072321
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02906
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05186452
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05747170
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05183546
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05747170
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010122677
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt045594
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02209327
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0151840
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07867756
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0498542
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09970837
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010122677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt266000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS BAIRD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SANDRA ILLIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DALE ILLIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CARL ILLIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUZANNA PUKYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASSOC EX DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0401 N 3RD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1707 ROCK ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2707 ROCK ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31340 KENNEYS WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41103 PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0401 N ERD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1707 ROCK ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2707 ROCK ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TEMPLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GEORGETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GEORGETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ROUND ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GEORGETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178626
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278626
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378665
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478628
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0538036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0545740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0674579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0368156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0416487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0399031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0311844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.087491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.035925

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,747,170
Liabilities
$0
Net assets
$5,747,170
Revenue
$887,175
Expenses
$341,251
Net income
$545,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.01$38.1$1.94$2.51$0.57
2023Detailed filing. Detailed filing data is available for this year.$38.7$0.01$38.7$1.45$2.17$0.72
2022Detailed filing. Detailed filing data is available for this year.$39.9$0.45$39.4$33.1$1.13$32.0
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$0.40$0.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.18$0.60$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.19$0.56$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.50$3.39$0.74$2.65
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.65$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.89$0.34$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.18$0.49$0.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.27$0.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.92$0.49$0.43
2012Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.46
2011Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.37
2010Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.22