Civic Intelligence

Robert E & Evelyn Mckee Foundation

990PF • Fiscal year 2015 • EIN 74-6036675

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile

View Organization Page

5835 Cromo Drive Rm/Ste 1El Paso, TX 79912-5501

(915) 581-4025

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$74,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,404,786

Down $191,667 (-5.3%) from 2014

Net Assets

Down

$3,401,401

Down $192,253 (-5.3%) from 2014

Liabilities

Up

$3,385

Up $586 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$411,654

Down $9,728 (-2.3%) from 2014

Expenses

Up

$603,907

Up $63,006 (+12%) from 2014

Net Income

Down

-$192,253

Down $72,734 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,593,470Liabilities 2011: $2,2042011Assets 2012: $4,233,212Liabilities 2012: $0Net Assets 2012: $4,233,2122012Assets 2013: $3,715,884Liabilities 2013: $2,711Net Assets 2013: $3,713,1732013Assets 2014: $3,596,453Liabilities 2014: $2,799Net Assets 2014: $3,593,6542014Assets 2015: $3,404,786Liabilities 2015: $3,385Net Assets 2015: $3,401,4012015Assets 2016: $3,293,725Liabilities 2016: $2,698Net Assets 2016: $3,291,0272016Assets 2017: $3,133,866Liabilities 2017: $2,837Net Assets 2017: $3,131,0292017Assets 2018: $2,888,068Liabilities 2018: $3,859Net Assets 2018: $2,884,2092018Assets 2019: $2,786,162Liabilities 2019: $3,983Net Assets 2019: $2,782,1792019Assets 2020: $2,641,811Liabilities 2020: $308Net Assets 2020: $2,641,5032020Assets 2021: $3,445,910Liabilities 2021: $307Net Assets 2021: $3,445,6032021Assets 2022: $5,089,343Liabilities 2022: $17Net Assets 2022: $5,089,3262022Assets 2023: $5,114,898Liabilities 2023: $19Net Assets 2023: $5,114,8792023Assets 2024: $5,729,967Liabilities 2024: $28Net Assets 2024: $5,729,9392024

Highlighted filing

2015

Assets$3,404,786
Liabilities$3,385
Net Assets$3,401,401
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $219,461Expenses 2011: $477,401Net Income 2011: -$257,9402011Expenses 2012: $490,9892012Revenue 2013: $14,015Expenses 2013: $536,752Net Income 2013: -$522,7372013Revenue 2014: $421,382Expenses 2014: $540,901Net Income 2014: -$119,5192014Revenue 2015: $411,654Expenses 2015: $603,907Net Income 2015: -$192,2532015Revenue 2016: $488,091Expenses 2016: $598,465Net Income 2016: -$110,3742016Revenue 2017: $438,440Expenses 2017: $598,438Net Income 2017: -$159,9982017Revenue 2018: $506,078Expenses 2018: $752,898Net Income 2018: -$246,8202018Revenue 2019: $668,525Expenses 2019: $770,555Net Income 2019: -$102,0302019Revenue 2020: $412,170Expenses 2020: $552,846Net Income 2020: -$140,6762020Revenue 2021: $1,240,068Expenses 2021: $435,968Net Income 2021: $804,1002021Revenue 2022: $2,287,713Expenses 2022: $643,990Net Income 2022: $1,643,7232022Revenue 2023: $716,660Expenses 2023: $691,107Net Income 2023: $25,5532023Revenue 2024: $1,242,620Expenses 2024: $627,560Net Income 2024: $615,0602024

Highlighted filing

2015

Revenue$411,654
Expenses$603,907
Net Income-$192,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS B MCKEEPres./Treas.FT$67,500$6,750$74,250
KAREN L MCKEETrusteePT$2,878-$2,878
ROBERT E MCKEE IVTrustee-$0$1,124$1,124
JACKIE TATUM LAMBERTITrustee-$0$1,077$1,077
SUSAN J MCKEEVP/Trustee-$0$767$767
R BRIAN MCKEE DVMTrustee-$0$745$745
PHILIP RUSSELL MCKEEVP/Trustee-$0$626$626
PAUL ALAN WOODSTrustee-$0$527$527
F JAMES MCKEEVP/Trustee-$0$431$431
C STEVEN MCKEETrustee-$0$417$417
LINDA HAYS GUNTERTrustee-$0$261$261
MARGARET MCKEE LUNDSen.VP/Trust-$0--
SHARON HAYS HERRERAVP/Trustee-$0--
JAMES T MCKEEVP/Trustee-$0--
HELEN LUND YANCEYVP/Secretary-$0--
CHARLOTTE MCKEE COHENVP/Assist.Se-$0--
HA AL WOODSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert E & Evelyn Mckee Foundation
EIN
74-6036675
Phone
9155814025
Address
5835 CROMO DRIVE RM/STE 1, EL PASO, TX 79912-5501

Signing Officer

Name
Louis B Mckee
Title
Pres./treas.
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
Brenda Yeager
Phone
9153563700
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0410636
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0410636
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt028848
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt07038
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt063340
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt070378
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0410860
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0410860
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01018
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0774
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0774
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0292172
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0292172
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-192253
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt085660
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt085660
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0257935
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03240
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03240
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt028848
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0255229
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt085660
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05082
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt020328
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt025410
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt03487
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt031383
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt034870
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04576
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012873
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020933
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0716
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01719
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt015477
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt017196
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0564
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04873
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0441423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0154691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0603907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0409920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0411654
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt030563
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0154691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0193047
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01011
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt09102
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt010113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02007-04-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-07-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22009-07-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32009-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42011-06-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt051169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt171603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt221032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt334790
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt450493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-35011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-20291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt252670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt331973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-35011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-20291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt252670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt331973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt016158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt151312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt273702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt366763
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt450000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BANK OF AMERICA CORP. - 1,000 SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1EATON VANCE SENIOR INCOME TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LOWES COMPANIES INC - 1,000 SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PFIZER INC. - 1,970 SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PRINCIPAL FINL GR 6.518%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-02-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-02-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-02-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-02-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt028848
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-192253
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03401401
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03593654
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03401401
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0392076
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0392076
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0392076
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0394628
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02552
IRS990PF/DistributableAmountGrp/TotalTaxAmt02552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt07448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt08052433
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02799
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03385
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0130
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0177
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0177
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03347934
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03212694
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07860341
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0115769
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0168093
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015302
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt017440
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt052324
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt052324
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt052324
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01168
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02138
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02138
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0188656
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0131212
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0131212
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03596453
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03404786
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08052433
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02799
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03385
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03596453
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03404786
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03593654
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03401401
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03593654
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03401401
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08012747
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0146638
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07807150
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0120191
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt058959
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0394628
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07892556
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08012747
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.10

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,786
Liabilities
$3,385
Net assets
$3,401,401
Revenue
$411,654
Expenses
$603,907
Net income
-$192,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.24$0.63$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.72$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.29$0.64$1.64
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.24$0.44$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.41$0.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.67$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$0.51$0.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.44$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.49$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.41$0.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$0.42$0.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.71$0.01$0.54$0.52
2012Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.49
2011Summary only. Only limited summary data is available for this year.$4.59$0.00$0.22$0.48$0.26