Civic Intelligence

Robert E & Evelyn Mckee Foundation

990PF • Fiscal year 2019 • EIN 74-6036675

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile

View Organization Page

5835 Cromo Drive SteEl Paso, TX 79912

(915) 581-4025

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$116,788

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,786,162

Down $101,906 (-3.5%) from 2018

Net Assets

Down

$2,782,179

Down $102,030 (-3.5%) from 2018

Liabilities

Up

$3,983

Up $124 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Up

$668,525

Up $162,447 (+32%) from 2018

Expenses

Up

$770,555

Up $17,657 (+2.3%) from 2018

Net Income

Up

-$102,030

Up $144,790 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,786,162
Liabilities$3,983
Net Assets$2,782,179
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$668,525
Expenses$770,555
Net Income-$102,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis B McKeePres./Treas.FT$106,171$10,617$116,788
Karen L McKeeTrustee-$2,950-$2,950
F James McKeeVP/Trustee-$0--
Susan J McKeeVP/Trustee-$0--
Sharon Hays HerreraVP/Trustee-$0--
Bruce E McKeeTrustee-$0--
Philip Russell McKeeVP/Trustee-$0--
Helen Lund YanceyVP/Secretay-$0--
Catherine Cohen PayneVP/Assist.Se-$0--
Robert E McKee IVTrustee-$0--
C Steven McKeeTrustee-$0--
Jackie Tatum LambertiTrustee-$0--
Linda Hays GunterTrustee-$0--
HA Al WoodsTrustee-$0--
Paul Alan WoodsTrustee-$0--
Garrett YanceyTrustee-$0--
Debrah McKeeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert E & Evelyn McKee Foundation
EIN
74-6036675
Phone
9155814025
Address
5835 Cromo Drive Ste, El Paso, TX 79912

Signing Officer

Name
Helen Lund Yancey
Title
VP/Secretay
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
Raw XML AppendixShowing 400 of 1,131 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AT&T - 3000 Shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Brystol-Myers Squibb Co. - 6000 Shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Coca-Cola Company - 6000 Shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Exxonmobil Corp - 36600 Shares
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Pinnacle West - 1000 Shares
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19Wabtec
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4OMEN 880x HP Desktop PC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-03-29
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02782179
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02884209
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02782179
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0430334
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0430334
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0430334
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0435242
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04908
IRS990PF/DistributableAmountGrp/TotalTaxAmt04908
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04908
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt05092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04908
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04908
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt09540016
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03859
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03983
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0180
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0197
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0197
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02657795
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02474974
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09228828
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt084742
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0118871
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010936
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013323
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt052324
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt034129
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt034129
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02374
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02387
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02387
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02884209
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04750
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0185000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0185000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0185000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0169154
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt083234
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt083234
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02888068
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02786162
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09540016
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03859
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03983
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02888068
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02786162
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02884209
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02782179
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08837397
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0107997
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08686643
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0132561
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt042757
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0435242
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08704836
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08837397
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt060000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt06000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0REBECCA RUIZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0OFFICE MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0EL PASO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd079913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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/AverageHrsPerWkDevotedToPosRt123.20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt150.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt160.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0106171
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt122950
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt010617
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Louis B McKee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1F James McKee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Susan J McKee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sharon Hays Herrera
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Bruce E McKee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Philip Russell McKee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Helen Lund Yancey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Catherine Cohen Payne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Robert E McKee IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9C Steven McKee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Jackie Tatum Lamberti
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Linda Hays Gunter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Karen L McKee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13HA Al Woods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14Paul Alan Woods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15Garrett Yancey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16Debrah McKee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres./Treas.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP/Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VP/Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VP/Secretay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VP/Assist.Se
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16PO Box 220599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm13El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm14El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm15El Paso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm16El Paso
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/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12TX

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,162
Liabilities
$3,983
Net assets
$2,782,179
Revenue
$668,525
Expenses
$770,555
Net income
-$102,030
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