Civic Intelligence

Kittie Nash Groce Trust

990PF • Fiscal year 2017 • EIN 74-6226677

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization Profile
301 Dance DriveWest Columbia, TX 77486

(979) 345-4355

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

179%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,047,696

Up $1,006,252 (+25%) from 2016

Net Assets

Up

$5,047,696

Up $1,006,252 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Up

$153,785

Up $98,705 (+179%) from 2016

Expenses

Up

$326,122

Up $86,942 (+36%) from 2016

Net Income

Up

-$172,337

Up $11,763 (+6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,394,440Liabilities 2010: $596Net Assets 2010: $1,393,8442010Assets 2011: $2,524,132Liabilities 2011: $0Net Assets 2011: $2,524,1322011Assets 2012: $2,934,156Liabilities 2012: $02012Assets 2013: $3,099,157Liabilities 2013: $0Net Assets 2013: $3,099,1572013Assets 2014: $3,680,333Liabilities 2014: $0Net Assets 2014: $3,680,3332014Assets 2015: $4,247,544Liabilities 2015: $02015Assets 2016: $4,041,444Liabilities 2016: $0Net Assets 2016: $4,041,4442016Assets 2017: $5,047,696Liabilities 2017: $0Net Assets 2017: $5,047,6962017Assets 2018: $5,108,641Liabilities 2018: $0Net Assets 2018: $5,108,6412018Assets 2019: $2,767,654Liabilities 2019: $0Net Assets 2019: $2,767,6542019Assets 2020: $4,746,010Liabilities 2020: $0Net Assets 2020: $4,746,0102020Assets 2021: $6,239,729Liabilities 2021: $0Net Assets 2021: $6,239,7292021Assets 2022: $6,558,712Liabilities 2022: $0Net Assets 2022: $6,558,7122022Assets 2023: $5,989,550Liabilities 2023: $0Net Assets 2023: $5,989,5502023Assets 2024: $4,942,129Liabilities 2024: $0Net Assets 2024: $4,942,1292024

Highlighted filing

2017

Assets$5,047,696
Liabilities$0
Net Assets$5,047,696
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $69,9722010Expenses 2011: $58,5672011Revenue 2012: $470,035Expenses 2012: $60,011Net Income 2012: $410,0242012Revenue 2013: $236,501Expenses 2013: $71,500Net Income 2013: $165,0012013Revenue 2014: $402,145Expenses 2014: $81,197Net Income 2014: $320,9482014Revenue 2015: $124,796Expenses 2015: $54,213Net Income 2015: $70,5832015Revenue 2016: $55,080Expenses 2016: $239,180Net Income 2016: -$184,1002016Revenue 2017: $153,785Expenses 2017: $326,122Net Income 2017: -$172,3372017Revenue 2018: $171,861Expenses 2018: $163,801Net Income 2018: $8,0602018Revenue 2019: $204,074Expenses 2019: $2,545,036Net Income 2019: -$2,340,9622019Revenue 2020: $2,743,379Expenses 2020: $765,025Net Income 2020: $1,978,3542020Revenue 2021: $2,196,111Expenses 2021: $702,585Net Income 2021: $1,493,5262021Revenue 2022: $1,181,145Expenses 2022: $862,162Net Income 2022: $318,9832022Revenue 2023: $342,005Expenses 2023: $911,167Net Income 2023: -$569,1622023Revenue 2024: $186,067Expenses 2024: $1,233,488Net Income 2024: -$1,047,4212024

Highlighted filing

2017

Revenue$153,785
Expenses$326,122
Net Income-$172,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAMONTrustee-$0--
JOHN PHILLIPSTrustee-$0--
ROY LEDBETTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kittie Nash Groce Trust
EIN
74-6226677
Phone
9793454355
Address
301 Dance Drive, West Columbia, TX 77486

Signing Officer

Name
Roy Ledbetter
Title
Trustee
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
James B Ripple
Phone
7132281040
Raw XML AppendixShowing 400 of 528 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt02538
AccountingFeesSchedule/AccountingFeesDetail/Amt12300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BOOKKEEPING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02538
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt12300
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22009-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-05-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-05-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102014-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112014-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122015-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132015-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142016-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152017-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162017-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172017-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182017-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192017-12-23
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt018935
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1943
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt414812
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65270
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt77000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt842873
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt928918
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103906
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113906
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt128531
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1322073
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1416817
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1722954
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0485
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt163
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4741
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5854
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6753
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7467
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82860
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91929
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10558
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11558
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12569
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131472
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1584
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1635
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17411
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1814
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt07464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1802
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21920
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7973
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt87383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt95302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132452
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14560
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CURTAINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AUTOMATIC DOOR INSTALLATI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EXTEND PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4REMODEL TREATMENT ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5REHAB EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FLUIDOTHERAPY SINGLE EXTE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7REAR CARPORT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9RE-PIPE REHAB CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILT-IN OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SIDE-BY-SIDE REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12REAR CARPORT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FRONT CARPORT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FRONT CARPORT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15DESK AND CHAIR FOR OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BLINDS AND SHADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DYNATRONICS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PARKING BARRICADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19RECEPTIONIST WINDOW
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt50.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt60.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt100.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt110.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0536
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0250
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0179
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0083
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0083
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0485
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0517
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt045341
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt022504
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt016577
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt068330
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-16060
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt052270
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04838
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04838
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt089845
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0517
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0251962
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0251962
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013534
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0485
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0485
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0485
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-172337
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt044019
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt044019
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt044019
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0882000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt010109
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt045341
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt045341
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt045341
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt010109
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt024287
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt024287
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0517
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt058738
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt022504
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt021515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt021392
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-16577
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt089845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0281087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt031624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0326122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt090362
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0153785
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt029125
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt031624
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt074160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-09-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52015-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62014-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72015-02-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82015-02-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92015-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt075000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt147000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt299850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt395000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4134852
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt685000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt770000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8124781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt950000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt075000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt147000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt395000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4135000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt685000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt770000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8125000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt950000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc075000 SYNOVUS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc147000 AMERICAN EXPRESS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100000 AMERICAN EXPRESS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc395000 BARCLAYS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4135000 CAPITAL ONE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5100000 DISCOVER BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc685000 GE CAP RETAIL BK UT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc770000 GE CAP RETAIL BK UT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8125000 GOLDMAN SACHS BANK NY US
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc950000 SALLIE MAE BK UT US
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-08-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-07-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-08-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-03-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-04-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0517
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-172337
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01641218
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02819807
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06688914
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04041444
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05047696
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0207506
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0207506
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0207506
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0208093
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0587
IRS990PF/DistributableAmountGrp/TotalTaxAmt0587
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0587
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0587
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0587
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0591
IRS990PF/FMVAssetsEOYAmt05613219
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt070608
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0145564
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0145563
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0565524
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0845929
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0264912
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0280405
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0845929
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt090000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt090000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt090000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01662342
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01305165
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01305165
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01953582
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03226562
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03226562
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04041444
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05047696
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05613219
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04041444
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05047696
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04041444
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05047696
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04041444
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt05047696
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04225241
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt081715
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02748361
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt063379
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01395165
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0208093
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04161862
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04225241
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN DAMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROY LEDBETTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0301 DANCE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1301 DANCE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2301 DANCE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST COLUMBIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WEST COLUMBIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WEST COLUMBIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077486
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177486
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277486
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0142723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0143310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0151409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0145014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0134144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt064051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt049097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.02188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.01899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04161862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03857572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02919490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03218933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02926945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02585936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0281087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.171463
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0280500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0281087
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0587
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0281087
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,047,696
Liabilities
$0
Net assets
$5,047,696
Revenue
$153,785
Expenses
$326,122
Net income
-$172,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.19$1.23$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.34$0.91$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.18$0.86$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$2.20$0.70$1.49
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.74$0.77$1.98
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.20$2.55$2.34
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.15$0.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.06$0.24$0.18
2015Summary only. Only limited summary data is available for this year.$4.25$0.00$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.40$0.08$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.24$0.07$0.17
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$0.47$0.06$0.41
2011Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07