Civic Intelligence

H E and Ruby Pelz Tr 2

990PF • Fiscal year 2012 • EIN 74-6392477

Jun 01, 2011 to May 31, 2012 • Filed on Jun 11, 2012

PO Box 149675671-1496
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$769,731

Down $21,791 (-2.8%) from 2011

Net Assets

Down

$769,731

Down $21,791 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,882

Down $5,513 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $791,522Liabilities 2011: $0Net Assets 2011: $791,5222011Assets 2012: $769,731Liabilities 2012: $0Net Assets 2012: $769,7312012Assets 2013: $746,060Liabilities 2013: $0Net Assets 2013: $746,0602013Assets 2014: $752,231Liabilities 2014: $0Net Assets 2014: $752,2312014Assets 2015: $791,471Liabilities 2015: $0Net Assets 2015: $791,4712015Assets 2016: $803,457Liabilities 2016: $0Net Assets 2016: $803,4572016Assets 2017: $851,971Liabilities 2017: $0Net Assets 2017: $851,9712017Assets 2018: $907,385Liabilities 2018: $0Net Assets 2018: $907,3852018Assets 2019: $907,701Liabilities 2019: $0Net Assets 2019: $907,7012019Assets 2020: $884,200Liabilities 2020: $0Net Assets 2020: $884,2002020Assets 2021: $845,124Liabilities 2021: $0Net Assets 2021: $845,1242021Assets 2022: $863,887Liabilities 2022: $0Net Assets 2022: $863,8872022Assets 2023: $857,872Liabilities 2023: $0Net Assets 2023: $857,8722023Assets 2024: $911,149Liabilities 2024: $0Net Assets 2024: $911,1492024Assets 2025: $872,655Liabilities 2025: $0Net Assets 2025: $872,6552025

Highlighted filing

2012

Assets$769,731
Liabilities$0
Net Assets$769,731

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $74,3952011Expenses 2012: $68,8822012Expenses 2013: $71,6272013Revenue 2014: $76,565Expenses 2014: $69,907Net Income 2014: $6,6582014Revenue 2015: $124,647Expenses 2015: $84,253Net Income 2015: $40,3942015Revenue 2016: $94,152Expenses 2016: $86,785Net Income 2016: $7,3672016Revenue 2017: $132,340Expenses 2017: $93,009Net Income 2017: $39,3312017Revenue 2018: $134,643Expenses 2018: $87,435Net Income 2018: $47,2082018Revenue 2019: $87,513Expenses 2019: $93,212Net Income 2019: -$5,6992019Revenue 2020: $69,008Expenses 2020: $93,814Net Income 2020: -$24,8062020Revenue 2021: $63,287Expenses 2021: $101,414Net Income 2021: -$38,1272021Revenue 2022: $125,678Expenses 2022: $105,099Net Income 2022: $20,5792022Revenue 2023: $103,468Expenses 2023: $108,014Net Income 2023: -$4,5462023Revenue 2024: $164,036Expenses 2024: $109,572Net Income 2024: $54,4642024Revenue 2025: $75,294Expenses 2025: $111,793Net Income 2025: -$36,4992025

Highlighted filing

2012

Revenue-
Expenses$68,882
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jun 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY M ABNEYSecretary Co Tr-$6,683-$6,683
WILLIAM A ABNEYCo Trustee-$2,400-$2,400
ALLEN STAGGERSCo Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONSORGMARSHALL, TX, US$5,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$5,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$5,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$5,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$3,500
Paid Grant-OPERATIONSORGLONGVIEW, TX, US$3,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$2,500
Paid Grant-OPERATIONSORGMARSHALL, TX, US$2,500
Paid Grant-OPERATIONSORGMARSHALL, TX, US$2,500
Paid Grant-OPERATIONSORGMARSHALL, TX, US$2,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$2,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$2,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$1,500
Paid Grant-MEDICALASSISTANCEINDIVIDUALMARSHALL, TX, US$1,095
Paid Grant-OPERATIONSORGMARSHALL, TX, US$1,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$1,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$1,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$1,000
Paid Grant-MEDICALASSISTANCEORGMARSHALL, TX, US$954
Paid Grant-OPERATIONSORGMARSHALL, TX, US$500
Paid Grant-FUNERALASSISTANCEBUSINESSMARSHALL, TX, US$500
Paid Grant-MEDICALASSISTANCEBUSINESSMARSHALL, TX, US$288
Filing and Contact Details

Filer

EIN
74-6392477
Raw XML AppendixShowing 400 of 618 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/AccountingFees/AdjustedNetIncome06683
AccountingFeesSchedule/AccountingFees/Amount06683
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01671
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05012
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue050232
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue124596
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue250293
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue314746
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV050874
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV127200
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV253227
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV316261
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BANK AMERICA CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1CATERPILLAR FINL SVCS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2CONOCOPHILLIPS GTD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3GENERAL ELECTRIC CAP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4METLIFE INC SR NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5MORGAN STANLEY SR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02610
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13475
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue218527
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue311066
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue48329
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue57566
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue63648
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue714992
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue82836
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue98202
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1031662
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1132200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1214529
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1312523
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1410738
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue153896
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue168153
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1718393
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue188286
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19105424
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2078640
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue217758
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2212800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue237521
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue245160
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2576000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2649500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2749500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03417
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV12205
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV213306
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV352596
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV47239
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV551110
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV61496
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV753452
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV83858
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV97300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1028656
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1138807
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1243643
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1314099
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1422548
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV156534
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV167344
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1723559
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV188035
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV19165652
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV20140756
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV216977
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2242205
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV238328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2414072
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2575802
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2650465
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2750912
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0100 AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1300 BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2280 BUCKEYE PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3535 CHEVRON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4150 DUPONT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5650 EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6400 FRONTIER COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock72800 GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock820 IBM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9250 INTL PAPER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10600 ISHARES TR MSCI EAFE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11575 ISHARES TR RUSSELL 2000 TR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12550 KIMBERLY CLARK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13180 KINDER MORGAN ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14600 MERCK AND CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15100 NEXTERA ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16125 NORTHROP GRUMMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17300 PLAINS ALL AMERICAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18187 RAYONIER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock191260 SPDR SP 500 ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20835 SPDR SP MIDCAP 400 ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21250 SYSCO CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22500 3M CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23200 VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24200 YUM BRANDS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock258266 FED ULTRASHORT BOND FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock266396 FID ADV INV GRADE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock274513 PIMCO FDS TOTAL RETURN
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount035627
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount012665
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount048292
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA048292
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm06683
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01671
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm05012
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06683
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome015582
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm012665
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps048837
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss048837
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm035627
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm035627
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss035627
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-20590
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0143184
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss012665
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome031118
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm02400
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps01200
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm01200
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss02400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm010962
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm010962
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010962
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome035627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm020045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps051708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm017174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss068882
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome048292
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses048292
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm020045
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02871
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm017174
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss020045
IRS990PF/BalanceSheets/CashBOY014027
IRS990PF/BalanceSheets/CashEOY010406
IRS990PF/BalanceSheets/CashEOYFMV010406
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0268430
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0139867
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0147562
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0492756
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0613934
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0944373
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0791522
IRS990PF/BalanceSheets/RetainedEarningsEOY0769731
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY016309
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY05524
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV05524
IRS990PF/BalanceSheets/TotalAssetsBOY0791522
IRS990PF/BalanceSheets/TotalAssetsEOY0769731
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01107865
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0791522
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0769731
IRS990PF/BalanceSheets/TotalNetAssetsBOY0791522
IRS990PF/BalanceSheets/TotalNetAssetsEOY0769731
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome012665
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0827
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1582
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31321
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis422
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis575000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis651696
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52008-02-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-08-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-05-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-05-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-09-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-01-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset040 CHEVRON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset150 EXXON MOBIL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2200 GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset350 KIMBERLY CLARK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4RAYONIER INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5METLIFE INC SR NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6MORGAN STANLEY SR NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss03195
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13532
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss32638
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5599
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses03195
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13532
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses22703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses32638
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5599
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice04022
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice14114
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice23774
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice33959
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice420
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice575000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice652295
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-20590
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01201
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0770932
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0791522
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0769731
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted054077
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj054077
IRS990PF/DistributableAmount/DistributableAmountBeforeDed054077
IRS990PF/DistributableAmount/MinimumInvestmentReturn054699
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0622
IRS990PF/DistributableAmount/TotalTax0622
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0622
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0622
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0622
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0622
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01107865
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01110643
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances026576
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01084067
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016660
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn054699
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01093983
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01110643
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition24
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation26683
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM A ABNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALLEN STAGGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARY M ABNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY CO TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1386
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113017 ROSBOROUGH SPRINGS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1496
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MARSHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MARSHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MARSHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075671
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175672
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275671
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct057518
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets057207
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052292
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.055533
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.056295
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.055725
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.047574
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046334
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01093983
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101042948
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20988692
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30985529
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401203675
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501135848
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0311
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions051708
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1057918
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2055658
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3054919
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4057264
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5052628
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.261461
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions051708
IRS990PF/QualifyingDistributions/ExpensesAndContributions051708
IRS990PF/QualifyingDistributions/QualifyingDistributions051708
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CARY M ABNEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09039389255
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1496
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MARSHALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075671
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MICHELSON MUSEUM OF ART CONSERVESEXHIBITS PAINTINGS AND PROVIDES ART LESSONS AND ENHANCES CREATIVITY FOR CHILDREN SERVES 8000 PERSONS ANNUALLY
IRS990PF/SummaryOfDirectCharitableActy/Description20SOCIETY OF ST STEPHEN PROVIDES INDIGENT FAMILIES IN THE HARRISON COUNTY AREA WITH VARIOUS NEEDS SERVES OVER 400 AREA CHILDREN ANNUALLY
IRS990PF/SummaryOfDirectCharitableActy/Description30BOYS AND GIRLS CLUB PROVIDES A PLACE FOR CHILDREN TO PARTICIPATE IN VARIOUS SOCIAL AND EDUCATIONAL ACTIVITIES SERVES OVER 400 AREA CHILDREN
IRS990PF/SummaryOfDirectCharitableActy/Description40TRINITY EPISCOPAL SCHOOL IS A RELIGIOUS ORGANIZATION SERVING OVER 400 FAMILIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses105000
IRS990PF/SummaryOfDirectCharitableActy/Expenses205000
IRS990PF/SummaryOfDirectCharitableActy/Expenses305000
IRS990PF/SummaryOfDirectCharitableActy/Expenses405000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM A ABNEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09039386611
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1386
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MARSHALL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075671
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0EDUCATIONAL SCIENTIFIC RELIGIOUS OR TO RELIEVE SUFFERING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount143500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19954
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21288
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.75$1.12$0.36
2024Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$1.64$1.10$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$1.03$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.26$1.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.63$1.01$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.69$0.94$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.88$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$1.35$0.87$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$1.32$0.93$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.25$0.84$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.77$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.72
2012Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.69
2011Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.74