Civic Intelligence

Flora Cameron Foundation

990PF • Fiscal year 2022 • EIN 74-6038681

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 20, 2022

Organization Profile
5701 Broadway 104San Antonio, TX 78209

(210) 824-8301

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$24,215,821

Up $3,738,365 (+18%) from 2021

Net Assets

Up

$24,205,991

Up $3,728,535 (+18%) from 2021

Liabilities

Up

$9,830

Up $9,830 from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$4,938,178

Up $1,432,785 (+41%) from 2021

Expenses

Up

$1,209,641

Up $278,563 (+30%) from 2021

Net Income

Up

$3,728,537

Up $1,154,222 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $657,567Liabilities 2011: $02011Assets 2012: $662,788Liabilities 2012: $0Net Assets 2012: $662,7882012Assets 2013: $651,330Liabilities 2013: $0Net Assets 2013: $651,3302013Assets 2014: $646,764Liabilities 2014: $0Net Assets 2014: $646,7642014Assets 2015: $749,556Liabilities 2015: $0Net Assets 2015: $749,5562015Assets 2016: $768,238Liabilities 2016: $0Net Assets 2016: $768,2382016Assets 2017: $753,081Liabilities 2017: $0Net Assets 2017: $753,0812017Assets 2018: $759,305Liabilities 2018: $0Net Assets 2018: $759,3052018Assets 2019: $5,606,439Liabilities 2019: $4,500Net Assets 2019: $5,601,9392019Assets 2020: $17,906,201Liabilities 2020: $3,000Net Assets 2020: $17,903,2012020Assets 2021: $20,477,456Liabilities 2021: $0Net Assets 2021: $20,477,4562021Assets 2022: $24,215,821Liabilities 2022: $9,830Net Assets 2022: $24,205,9912022Assets 2023: $24,051,517Liabilities 2023: $4,702Net Assets 2023: $24,046,8152023Assets 2024: $22,986,879Liabilities 2024: $1,700Net Assets 2024: $22,985,1792024Assets 2025: $20,604,681Liabilities 2025: $1,701Net Assets 2025: $20,602,9802025

Highlighted filing

2022

Assets$24,215,821
Liabilities$9,830
Net Assets$24,205,991
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $41,010Expenses 2011: $32,973Net Income 2011: $8,0372011Expenses 2012: $32,2032012Expenses 2013: $43,0162013Revenue 2014: $31,536Expenses 2014: $36,102Net Income 2014: -$4,5662014Revenue 2015: $131,549Expenses 2015: $28,757Net Income 2015: $102,7922015Revenue 2016: $131,854Expenses 2016: $113,172Net Income 2016: $18,6822016Revenue 2017: $32,652Expenses 2017: $47,809Net Income 2017: -$15,1572017Revenue 2018: $84,729Expenses 2018: $78,505Net Income 2018: $6,2242018Revenue 2019: $4,928,780Expenses 2019: $86,146Net Income 2019: $4,842,6342019Revenue 2020: $12,509,850Expenses 2020: $208,588Net Income 2020: $12,301,2622020Revenue 2021: $3,505,393Expenses 2021: $931,078Net Income 2021: $2,574,3152021Revenue 2022: $4,938,178Expenses 2022: $1,209,641Net Income 2022: $3,728,5372022Revenue 2023: $1,432,052Expenses 2023: $1,566,479Net Income 2023: -$134,4272023Revenue 2024: $529,712Expenses 2024: $1,651,348Net Income 2024: -$1,121,6362024Revenue 2025: $1,071,521Expenses 2025: $3,581,915Net Income 2025: -$2,510,3942025

Highlighted filing

2022

Revenue$4,938,178
Expenses$1,209,641
Net Income$3,728,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BOSTWICKSecretary And Treasurer-$0--
GRACE LABATTPresident-$0--
PETER ATHERTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Flora Cameron Foundation
EIN
74-6038681
In Care Of
% MICHAEL L OLSON
Phone
2108248301
Address
5701 Broadway 104, San Antonio, TX 78209

Signing Officer

Name
Grace Labatt
Title
Trustee
Phone
2108248301
Signed
2022-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Southern Wealth Management LLP
Address
1826 N Loop 1604 W Suite 260, San Antonio, TX 78248
Preparer
Michael L Olson
Phone
2104027200
Raw XML AppendixShowing 400 of 450 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt038725
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt038725
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt05387456
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt05085000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09129105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010962676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCK SECURITIES
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0723421
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0723421
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0244761
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0457353
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionAmt0198349
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0250856
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01151319
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01151319
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt038725
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt038725
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0449205
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0457353
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0960000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0960000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03786859
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0244761
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0244761
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03728537
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0198349
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0198349
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0198349
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01625801
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt05519
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05519
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0457353
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0952257
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0198349
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt022440
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt029303
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066438
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0250856
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0250856
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0250856
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0102872
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0102872
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0203
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013439
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0449205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0960000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0199062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01209641
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01151319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04938178
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0199062
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0249641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01024025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1144423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-103974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-33128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt527
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-103974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-33128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0920051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1111295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0457353
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03728537
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt024205993
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt020477456
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt024205991
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01288485
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01288485
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01288485
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01301721
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013236
IRS990PF/DistributableAmountGrp/TotalTaxAmt013236
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013236
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013236
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013236
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt08130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05106
IRS990PF/FMVAssetsEOYAmt025746936
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt020477456
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt024205991
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0704778
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01621312
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01621312
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03726579
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05387456
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05085000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010495400
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09129105
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010962676
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04825541
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07354527
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07354527
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt09830
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020477456
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt024215821
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025746936
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09830
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020477456
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt024215821
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt020477456
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt024205991
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0725158
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0723421
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0723421
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026430884
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03334931
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015742608
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0396463
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07353345
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01301721
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026034421
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt026430884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICK BOSTWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GRACE LABATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER ATHERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02532 ARROYO ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14001 N NEW BRAUNFELS AVE APT 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22411 PRUETT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WACO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278703
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0960000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0960000
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01826 N LOOP 1604 W SUITE 260
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078248
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL L OLSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02104027200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0MUST BE ON THE ORGANIZATION'S LETTERHEAD AND SIGNED BY A MEMBER OF THE BOARD OF DIRECTORS OR AN OFFICER OF THE ORGANIZATION. INCLUDE INFORMATION ON USE OF GRANT, COPY OF CHARTER AND BY-LAWS, EXEMPTION LETTER FROM THE IRS, AND CURRENT FINANCIAL STATEMENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Grace Labatt
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02108248301
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05701 BROADWAY SUITE 104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078209
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE GRANTS ARE AWARDED TO PUBLIC ORGANIZATIONS AS DEFINED IN IRC SECTION 501(C)(3). THERE ARE NO RESTRICTIONS RELATED TO GEOGRAPHIC AREA, CHARITABLE FIELDS, OR KINDS OF INSTITUTIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO FORMAL DEADLINES FOR SUBMISSION OF GRANT REQUESTS.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0FLORA C ATHERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt560000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SWEET BRIAR COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE HEMISFAIR CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GEORGE AND BARBARA BUSH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE EPISCOPAL DIOSCESE OF WEST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE ART CENTER OF WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE MCLENNAN COMMUNITY COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0134 CHAPEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1434 S ALAMO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 14141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3111 TORCIDO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4701 S 8TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51400 COLLEGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 6885
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SWEET BRIAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTOMIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024595
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277841
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576708
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0960000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05850
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0954150
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01288485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0960000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01282635
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0954150
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF FLORA C ATHERTON CRICHTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05701 BROADWAY STREET STE 104
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078209
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03786859
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05519
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05519
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1106
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22644055
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31090030
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4650000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6141250
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS - OFFICE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID FEDERAL EXCISE TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PANOLA CNTY MINERALS-BECKVILLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4CAMERON MINERALS TRUST NO. 1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5CAMERON MINERALS TRUST NO. 2
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6CAMERON MINERALS TRUST NO. 3
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7211/209 LOSOYA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8N/R - ESTATE BANK ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt22644055
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt31090030
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4650000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6141250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt72528010
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt81082
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt22644055
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt31090030
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4650000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt6141250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt72528010
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt81082
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STORAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Rent and Royalty Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02195
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13089
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28903
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3245
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41485
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt512030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt61356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,215,821
Liabilities
$9,830
Net assets
$24,205,991
Revenue
$4,938,178
Expenses
$1,209,641
Net income
$3,728,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.07$3.58$2.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$0.53$1.65$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.0$1.43$1.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$24.2$0.01$24.2$4.94$1.21$3.73
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$3.51$0.93$2.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$12.5$0.21$12.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.60$4.93$0.09$4.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.08$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.03$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.13$0.03$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.03$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.04$0.03$0.01