Civic Intelligence

The Brown Foundation Inc

EIN 74-6036466 • Houston, TX

View Organization Page

2217 Welch StreetHouston, TX 77019-5617
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

$1B+ nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.00x

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

$1B+ nonprofits • Source year 2025

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

$1B+ nonprofits • Source year 2025

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1B+ nonprofits • Source year 2023

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

$1B+ nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-21%

Faster revenue growth than 6% of similar nonprofits.

$1B+ nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$1,147,001,983

Up $53,163,945 (+4.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,147,001,983

Up $53,163,945 (+4.9%) from 2024

Operations
Liabilities / Revenue4th percentileNet Margin87th percentile

Revenue

Down

$145,856,621

Down $37,987,631 (-21%) from 2024

Expenses

Down

$92,692,676

Down $33,238,197 (-26%) from 2024

Net Income

Down

$53,163,945

Down $4,749,434 (-8.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5B$1.0B$500M$0Assets 2012: $645,574,295Liabilities 2012: $02012Assets 2013: $715,974,714Liabilities 2013: $02013Assets 2014: $763,916,054Liabilities 2014: $02014Assets 2015: $815,716,618Liabilities 2015: $02015Assets 2016: $826,057,882Liabilities 2016: $02016Assets 2020: $901,104,881Liabilities 2020: $02020Assets 2021: $949,233,281Liabilities 2021: $0Net Assets 2021: $949,233,2812021Assets 2022: $979,120,834Liabilities 2022: $0Net Assets 2022: $979,120,8342022Assets 2023: $1,004,415,123Liabilities 2023: $0Net Assets 2023: $1,004,415,1232023Assets 2024: $1,093,838,038Liabilities 2024: $0Net Assets 2024: $1,093,838,0382024Assets 2025: $1,147,001,983Liabilities 2025: $0Net Assets 2025: $1,147,001,9832025

Highlighted filing

2025

Assets$1,147,001,983
Liabilities$0
Net Assets$1,147,001,983
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2012: $56,994,997Expenses 2012: $59,611,034Net Income 2012: -$2,616,0372012Revenue 2013: $105,054,452Expenses 2013: $58,442,675Net Income 2013: $46,611,7772013Revenue 2014: $92,565,507Expenses 2014: $82,116,230Net Income 2014: $10,449,2772014Revenue 2015: $101,373,231Expenses 2015: $69,416,098Net Income 2015: $31,957,1332015Revenue 2016: $80,440,855Expenses 2016: $70,099,591Net Income 2016: $10,341,2642016Revenue 2020: $68,769,636Expenses 2020: $70,524,884Net Income 2020: -$1,755,2482020Revenue 2021: $114,311,330Expenses 2021: $87,052,558Net Income 2021: $27,258,7722021Revenue 2022: $115,841,262Expenses 2022: $97,072,763Net Income 2022: $18,768,4992022Revenue 2023: $89,635,504Expenses 2023: $91,981,368Net Income 2023: -$2,345,8642023Revenue 2024: $183,844,252Expenses 2024: $125,930,873Net Income 2024: $57,913,3792024Revenue 2025: $145,856,621Expenses 2025: $92,692,676Net Income 2025: $53,163,9452025

Highlighted filing

2025

Revenue$145,856,621
Expenses$92,692,676
Net Income$53,163,945
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,001,983
Liabilities
$0
Net assets
$1,147,001,983
Revenue
$145,856,621
Expenses
$92,692,676
Net income
$53,163,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,147$0.00$1,147$146$92.7$53.2
2024Detailed filing. Detailed filing data is available for this year.$1,094$0.00$1,094$184$126$57.9
2023Detailed filing. Detailed filing data is available for this year.$1,004$0.00$1,004$89.6$92.0$2.35
2022Detailed filing. Detailed filing data is available for this year.$979$0.00$979$116$97.1$18.8
2021Detailed filing. Detailed filing data is available for this year.$949$0.00$949$114$87.1$27.3
2020Summary only. Only limited summary data is available for this year.$901$0.00$68.8$70.5$1.76
2016Summary only. Only limited summary data is available for this year.$826$0.00$80.4$70.1$10.3
2015Summary only. Only limited summary data is available for this year.$816$0.00$101$69.4$32.0
2014Summary only. Only limited summary data is available for this year.$764$0.00$92.6$82.1$10.4
2013Summary only. Only limited summary data is available for this year.$716$0.00$105$58.4$46.6
2012Summary only. Only limited summary data is available for this year.$646$0.00$57.0$59.6$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ZikerEd/Asst SecretaryFT$423,001$56,596$479,597
Jacklyn TatgeCFO/TreasurerFT$307,500$69,567$377,067
John O'ConnorChair/TrusteePT$0--
Isabel S LummisPres/TrusteePT$0--
Lousia S SarofimSec/Trustee-$0--
Ralph AbendsheinTrustee-$0--
Holbrook F DornTrustee-$0--
William N MathisTrustee-$0--
Maria Mathis-KruserTrustee-$0--
Caroline NegleyTrustee-$0--
Ryan O'ConnorTrustee-$0--
Elisa PyeTrustee-$0--
Christopher B SarofimTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Brown Foundation Inc
EIN
74-6036466
Phone
7135236867
Address
2217 Welch Street, Houston, TX 77019-5617

Signing Officer

Name
Jacklyn Tatge
Title
CFO
Phone
7135236867
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02211 Welch - Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12217 Welch - Bldg & Imp.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22217 Welch - Furn & Equip
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Chambers County- Bldg & Imp.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Land
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0To the Foundation's knowledge, no funds have been diverted.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Blackwood Educational Land Institute
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Operating support.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The Brown Foundation, Inc. has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports is planned.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Oil & gas interests
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03777680
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt026883088
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0110269984
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07372904
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Oil & Gas Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Other portfolio income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01153439
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt12206
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Program rental income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0175000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0145681621
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0175000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0145856621
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt033610
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05990
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt039600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0110269984
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0565201
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0165300
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0730501
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt084269500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt084269500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt023146
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0226375
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt026883088
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt026883088
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt053163945
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0225435483
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07372904
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07372904
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt029600
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt033926
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt063526
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0110269984
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0142190460
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt081854
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt020546
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0102400
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0767798
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt069984
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0837782
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0191795
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0216646
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0408441
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01330645
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01330645
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0114101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02965482
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03079583
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0356703
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt065880
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0422583
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt087904
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02437311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt086473880
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03666161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt092692676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0145856621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0145856621
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0175000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02204380
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03666161
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08423176
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt063718
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt011357
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt075074
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-06-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0115015796
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1149703
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt087649490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt122770197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-149703
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt087649490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt122770197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-149703
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0202665286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt122770197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital gain distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Fixed assets disposed
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0110269984
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt053163945
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01147001983
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01093838038
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01147001983
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0103624424
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0103624424
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0103624424
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0105600871
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01976447
IRS990PF/DistributableAmountGrp/TotalTaxAmt01976447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01675000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01976447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01976447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01976447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0301447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01675000
IRS990PF/FMVAssetsEOYAmt02197022299
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt065526428
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt074681804
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt074681804
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0936813763
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0978821982
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02012890628
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0103275
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02850773
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt06822241
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0103275
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0103275
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02823432
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04304967
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03971468
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt013425301
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03777680
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01093838038
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01147001983
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt087089605
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt089423454
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt089423454
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01093838038
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01147001983
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02197022299
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01093838038
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01147001983
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01093838038
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01147001983
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02144180112

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