Civic Intelligence

Robert E & Evelyn Mckee Foundation

990PF • Fiscal year 2016 • EIN 74-6036675

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile

View Organization Page

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

(915) 581-4025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,293,725

Down $111,061 (-3.3%) from 2015

Net Assets

Down

$3,291,027

Down $110,374 (-3.2%) from 2015

Liabilities

Down

$2,698

Down $687 (-20%) from 2015

Revenue And Expenses

Revenue

Up

$488,091

Up $76,437 (+19%) from 2015

Expenses

Down

$598,465

Down $5,442 (-0.9%) from 2015

Net Income

Up

-$110,374

Up $81,879 (+43%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,293,725
Liabilities$2,698
Net Assets$3,291,027
Open 2016 Filing

Operations Trend

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

2016

Revenue$488,091
Expenses$598,465
Net Income-$110,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS B MCKEEPres./Treas.FT$67,500$6,750$74,250
KAREN L MCKEETrustee-$2,088-$2,088
F JAMES MCKEEVP/Trustee-$0--
SUSAN J MCKEEVP/Trustee-$0--
SHARON HAYS HERRERAVP/Trustee-$0--
JAMES T MCKEEVP/Trustee-$0--
PHILIP RUSSELL MCKEEVP/Trustee-$0--
HELEN LUND YANCEYVP/Secretary-$0--
CATHERINE COHEN PAYNEVP/Assist.Se-$0--
ROBERT E MCKEE IVTrustee-$0--
C STEVEN MCKEETrustee-$0--
JACKIE TATUM LAMBERTITrustee-$0--
LINDA HAYS GUNTERTrustee-$0--
R BRIAN MCKEE DVMTrustee-$0--
HA AL WOODSTrustee-$0--
PAUL ALAN WOODSTrustee-$0--
GARRETT YANCEYTrustee-$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
2017-05-12
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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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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-110374
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt082090
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt082090
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0438946
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0824
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0824
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0132245
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0322731
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt082090
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05173
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt020691
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt025864
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt040500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04526
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012818
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01418
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01798
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt016176
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt017974
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01885
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt0209
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02094
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0564
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03116
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0431160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0162942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0598465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0485673
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0488091
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt031123
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0162942
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0198428
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0882
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt07942
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt08824
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12007-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt073736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt141396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt246473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3145096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-39380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt261100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33852
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4102854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-39380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt261100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33852
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4102854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt134356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2102496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt350325
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4247950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0THE CHEMOURS COMPANY - 600 SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1INVESCO INCOME TRUST - 9000 SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2KRAFT HEINZ CO - 1333 SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MERRILL LYNCH 6.45 PFD - 2000 SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4TECO ENERGY INC. - 9000 SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-03-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-03-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-09-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0132245
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03819
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-110374
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03291027
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03401401
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03291027
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0411374
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0411374
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0411374
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0414601
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03227
IRS990PF/DistributableAmountGrp/TotalTaxAmt03227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06773
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt06773
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt08855805
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03385
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02698
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0177
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt050
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt050
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03212694
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02905987
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08468067
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0115769
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0168093
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt016034
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt017359
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt052324
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt052324
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt052324
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02138
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01325
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01325
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0131212
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0327798
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0327798
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03404786
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03293725
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08855805
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03385
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02698
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03404786
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03293725
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03401401
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03291027
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03401401
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03291027
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08418284
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0174034
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08184360
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0126274
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt059890
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0414601
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08292010
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08418284
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt133.20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,293,725
Liabilities
$2,698
Net assets
$3,291,027
Revenue
$488,091
Expenses
$598,465
Net income
-$110,374
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