Civic Intelligence

John G Kenedy Jr Charitable Trust - Mineral Estate Trust

990 • Fiscal year 2018 • EIN 74-6334106

May 01, 2017 to Apr 30, 2018 • Filed on Aug 20, 2018

Organization ProfileN/A
P O Box 2950San Antonio, TX 78299

(210) 220-4436

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$1,096,527

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$165,207,645

Up $6,089,473 (+3.8%) from 2017

Net Assets

Up

$165,207,645

Up $6,089,473 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin86th percentile

Revenue

Down

$18,127,394

Down $4,724,722 (-21%) from 2017

Expenses

Up

$12,030,536

Up $3,972,978 (+49%) from 2017

Net Income

Down

$6,096,858

Down $8,697,700 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200M$150M$100M$50M$0Assets 2012: $120,998,251Liabilities 2012: $0Net Assets 2012: $120,998,2512012Assets 2013: $128,643,173Liabilities 2013: $0Net Assets 2013: $128,643,1732013Assets 2014: $136,522,881Liabilities 2014: $0Net Assets 2014: $136,522,8812014Assets 2015: $140,117,989Liabilities 2015: $0Net Assets 2015: $140,117,9892015Assets 2016: $144,341,448Liabilities 2016: $0Net Assets 2016: $144,341,4482016Assets 2017: $159,118,172Liabilities 2017: $0Net Assets 2017: $159,118,1722017Assets 2018: $165,207,645Liabilities 2018: $0Net Assets 2018: $165,207,6452018Assets 2019: $151,567,372Liabilities 2019: $0Net Assets 2019: $151,567,3722019Assets 2020: $150,220,545Liabilities 2020: $0Net Assets 2020: $150,220,5452020Assets 2021: $150,517,568Liabilities 2021: $0Net Assets 2021: $150,517,5682021Assets 2022: $156,709,366Liabilities 2022: $0Net Assets 2022: $156,709,3662022Assets 2023: $158,412,638Liabilities 2023: $0Net Assets 2023: $158,412,6382023Assets 2024: $159,560,755Liabilities 2024: $0Net Assets 2024: $159,560,7552024Assets 2025: $159,120,905Liabilities 2025: $0Net Assets 2025: $159,120,9052025

Highlighted filing

2018

Assets$165,207,645
Liabilities$0
Net Assets$165,207,645
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $18,583,367Expenses 2012: $13,607,626Net Income 2012: $4,975,7412012Revenue 2013: $17,188,842Expenses 2013: $9,543,920Net Income 2013: $7,644,9222013Revenue 2014: $17,187,199Expenses 2014: $9,307,491Net Income 2014: $7,879,7082014Revenue 2015: $15,209,719Expenses 2015: $11,614,611Net Income 2015: $3,595,1082015Revenue 2016: $11,389,712Expenses 2016: $7,166,253Net Income 2016: $4,223,4592016Revenue 2017: $22,852,116Expenses 2017: $8,057,558Net Income 2017: $14,794,5582017Revenue 2018: $18,127,394Expenses 2018: $12,030,536Net Income 2018: $6,096,8582018Revenue 2019: $38,556,922Expenses 2019: $7,474,086Net Income 2019: $31,082,8362019Revenue 2020: $6,932,861Expenses 2020: $8,269,755Net Income 2020: -$1,336,8942020Revenue 2021: $8,145,469Expenses 2021: $7,859,851Net Income 2021: $285,6182021Revenue 2022: $16,142,301Expenses 2022: $9,948,057Net Income 2022: $6,194,2442022Revenue 2023: $11,736,156Expenses 2023: $10,032,884Net Income 2023: $1,703,2722023Revenue 2024: $10,688,986Expenses 2024: $9,540,869Net Income 2024: $1,148,1172024Revenue 2025: $8,173,858Expenses 2025: $8,651,163Net Income 2025: -$477,3052025

Highlighted filing

2018

Revenue$18,127,394
Expenses$12,030,536
Net Income$6,096,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$33,914,949
Mission and Program Overview

Mission

Under item 16, section 2 of the will of elena s. Kenedy, the trust was created to benefit the catholic diocese of corpus christi, convent academy of the incarnate word, spohn hospital, our lady of the lake university, and pax christi institute. The purposes include religious, charitable, scientific, literary or educational within section 501(c)(3).

This trust was created to support the six organizations specifically mentioned in the will of elena s. Kenedy. See attachment 1 for further detail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$159,118,172$165,207,645▲ $6,089,473
Investments in Publicly Traded Securities$136,610,419$142,536,781▲ $5,926,362
Land, Buildings, and Equipment, Net$22,430,458$22,430,458→ $0
Savings and Temporary Cash Investments$59,189$222,300▲ $163,111
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$159,118,172$165,207,645▲ $6,089,473
Other Assets Total$18,106$18,106→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,118,172$165,207,645▲ $6,089,473
Total Liabilities and Net Assets / Fund Balance$159,118,172$165,207,645▲ $6,089,473

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,430,458-$22,430,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$159,118,172-▲ $18,127,392$2,520,233$165,207,645
2016$144,323,614-▲ $22,852,115$2,029,375$159,118,172
2015$140,117,988-▲ $11,389,712$2,094,528$144,341,447
2014$136,522,880-▲ $15,209,719$2,583,566$140,117,988
2013$128,643,173-▲ $17,187,199$2,258,012$136,522,880
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frost Bank Co-trusteeSharon Shirley, AdministratorFT$1,096,527-$1,096,527
Pablo E SuessCo-trusteeFT$251,425$251,425$502,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,263,061
Other Revenue
$5,864,333
Change in Net Assets
$6,096,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,517,686
Salaries, Compensation, and Employee Benefits$1,363,478
Other Expenses$1,149,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,517,686--$9,517,686
Current Officers, Directors, Trustees, and Key Employees$950,518$412,960-$1,363,478
All Other Expenses-$348,650-$348,650
Other Expenses-$331,297-$331,297
Fees for Services Legal-$100,545-$100,545
Fees for Services Accounting$8,984$8,984-$17,968
Total Functional Expenses$10,477,188$1,553,348$0$12,030,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missionary Society of Oblate Fathers of TXSan Antonio, TX501(c)(3)Charitable$5,312,582
Diocese of Corpus ChristiCorpus Christi, TX501(c)(3)Charitable$1,051,276
Convent Academy of the Incarnate WordCorpus Christi, TX501(c)(3)Charitable$788,457
Our Lady of the Lake UniversitySan Antonio, TX501(c)(3)Charitable$788,457
Pax Christi InstituteCorpus Christi, TX501(c)(3)Charitable$788,457
Spohn HospitalCorpus Christi, TX501(c)(3)Charitable$788,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Yes, the administrator for the trust reviews and signs form 990 as required by internal bank policies.”

Form 990, Part VI, Section B, Line 12C

“Frost bank has a written conflict of interest policy. Bank policy requires all officers and directors to annually disclose interests that could give rise to conflicts of interest. The bank internal policies are regularly and consistently monitored for compliance and enforcement by internal and external auditors. Frost bank has a written whistleblower policy and a written document retention and destruction policy. Compensation for the trustee is either set by the governing document or reflects charges that are normal and customary as established by the bank for similar accounts.”

Form 990, Part VI, Section C, Line 19

“Copies of form 1023, trust governing documents, tax returns, and financial reports are available to the public upon written request. A copy of the conflict of interest policy is also available to the public upon written request.”

Form 990, Part VIII, Line 5

“Oil and gass royalties: $2,494,612 wind royalty income: $2,316,332 ------------ total royalty income: $4,810,944”

Filing and Contact Details

Filer

Filer Name
John G Kenedy Jr Charitable Trust
EIN
74-6334106
In Care Of
% FROST FINANCIAL MGMT GROUP
Phone
2102204436
Address
P O BOX 2950, SAN ANTONIO, TX 78299

Signing Officer

Name
Sharon Shirley
Title
Administrator
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Shirley Administrator
Formed
1986
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Ernst & Young US Llp
Address
100 W Houston St Ste 1700, SAN ANTONIO, TX 78205
Preparer
Stewart Goodson
Phone
2102289696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24(E)

“Misc. Oil and gas exps 142,379 administrative exps 3,432 real estate fees 174,924 recording/filing fee 15 reimbursement to tenant 27,500 foreign taxes 400 -------- total: 348,650”

Financial Statement Notes

Part V, Line 4

“Under item 16, section 2 of the will of elena s. Kenedy, the trust was created to benefit the catholic diocese of corpus christi, convent academy of the incarnate word, spohn hospital, our lady of the lake university, pax christi institute, and the missionary society of oblate fathers of texas. The purposes include religious, charitable, scientific, literary or educational within section 501(c)(3).”

Raw XML AppendixShowing 400 of 750 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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IRS990/OtherExpensesGrp/Desc3RANCH/WIND ROYALTY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3331297
IRS990/OtherExpensesGrp/TotalAmt0133314
IRS990/OtherExpensesGrp/TotalAmt1129953
IRS990/OtherExpensesGrp/TotalAmt287645
IRS990/OtherExpensesGrp/TotalAmt3331297
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NILGAI DEER MEAT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER RANCH INCOME
IRS990/OtherRevenueMiscGrp/Desc2CALICHE CLAY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113190
IRS990/OtherRevenueMiscGrp/ExclusionAmt15203
IRS990/OtherRevenueMiscGrp/ExclusionAmt21240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21240
IRS990/OtherRevenueTotalAmt0120807
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON SHIRLEY ADMINISTRATOR
IRS990/PriorPeriodAdjustmentsAmt0-7385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06028182
IRS990/PYInvestmentIncomeAmt017603022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0798987
IRS990/PYOtherRevenueAmt05249094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014794558
IRS990/PYSalariesCompEmpBnftPaidAmt01230389
IRS990/PYTotalExpensesAmt08057558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022852116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06096858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0932582
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04810944
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04810944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222300
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt09839201
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt08644134
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt09839201
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt08644134
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt01350145
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01197113
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt08489056
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt07447021
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt07447021
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt010170570
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt010170570
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt06329968
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt010170570
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt09152318
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt010170570
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt01018252
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt010477188
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01324870
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01018252
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01324870
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01324870
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01018252
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0959501
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt010477188
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt010170570
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0103.0148
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt09517687
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt010477188
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02. THE ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS BY PARTICIPATING IN REGULAR COMMUNICATIONS. THERE IS A STRONG WORKING RELATIONSHIP BETWEEN THE TRUSTEE AND AN OFFICER OF THE SUPPORTED ORGANIZATIONS. THE TRUSTEE IS RESPONSIVE TO THE NEEDS OF ALL THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13. THE SUPPORTED ORGANIZATIONS PARTICIPATE IN REGULAR COMMUNICATIONS WITH THE TRUSTEE OF THE ORGANZATION REGARDING THE SUPPORTED ORGANIZATION'S PROJECTED NEEDS. THE SUPPORTED ORGANIZATIONS ALSO PROVIDE SUGGESTIONS TO THE TRUSTEE REGARDING THE ORGANIZATION'S USE OF ASSETS, INCLUDING TIMING OF GRANTS AND MANNER OF MAKING GRANTS. IN ADDITION, THE TRUSTEE REGULARLY COMMUNICATES WITH THE SUPPORTED ORGANIZATIONS REGARDING INVESTMENTS, DISTRIBUTION PLANS, AND OTHER SIMILAR MATTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION D
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION D
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0317757828
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0295012922
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt012824344
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt011023959
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0160935330
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0139990809
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt04766367
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt04425194
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0143998154
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0143998154
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0312991461
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0290587728
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt010954701
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt010170570
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0317757828
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0295012922
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt010954701
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt010170570
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741109631
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1741109836
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2741185667
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3742324894
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4742460683
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5741256497
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,207,645
Liabilities
$0
Net assets
$165,207,645
Revenue
$18,127,394
Expenses
$12,030,536
Net income
$6,096,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$159$0.00$159$8.17$8.65$0.48
2024Detailed filing. Detailed filing data is available for this year.$160$0.00$160$10.7$9.54$1.15
2023Detailed filing. Detailed filing data is available for this year.$158$0.00$158$11.7$10.0$1.70
2022Detailed filing. Detailed filing data is available for this year.$157$0.00$157$16.1$9.95$6.19
2021Detailed filing. Detailed filing data is available for this year.$151$0.00$151$8.15$7.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$150$0.00$150$6.93$8.27$1.34
2019Detailed filing. Detailed filing data is available for this year.$152$0.00$152$38.6$7.47$31.1
2018Detailed filing. Detailed filing data is available for this year.$165$0.00$165$18.1$12.0$6.10
2017Detailed filing. Detailed filing data is available for this year.$159$0.00$159$22.9$8.06$14.8
2016Detailed filing. Detailed filing data is available for this year.$144$0.00$144$11.4$7.17$4.22
2015Summary only. Only limited summary data is available for this year.$140$0.00$140$15.2$11.6$3.60
2014Detailed filing. Detailed filing data is available for this year.$137$0.00$137$17.2$9.31$7.88
2013Summary only. Only limited summary data is available for this year.$129$0.00$129$17.2$9.54$7.64
2012Summary only. Only limited summary data is available for this year.$121$0.00$121$18.6$13.6$4.98