Civic Intelligence

H E and Ruby Pelz Tr 2

990PF • Fiscal year 2016 • EIN 74-6392477

Jun 01, 2015 to May 31, 2016 • Filed on Jun 21, 2016

Organization Profile
PO Box 1496Marshall, TX 75671-1496

(903) 938-9255

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$803,457

Up $11,986 (+1.5%) from 2015

Net Assets

Up

$803,457

Up $11,986 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Down

$94,152

Down $30,495 (-24%) from 2015

Expenses

Up

$86,785

Up $2,532 (+3.0%) from 2015

Net Income

Down

$7,367

Down $33,027 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$803,457
Liabilities$0
Net Assets$803,457
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$94,152
Expenses$86,785
Net Income$7,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY M ABNEYSecretary Co Trustee-$7,390-$7,390
WILLIAM A ABNEYCo Trustee-$400-$400
ALLEN STAGGERSCo Trustee-$0--
Filing and Contact Details

Filer

Filer Name
H E and Ruby Pelz Tr 2
EIN
74-6392477
Address
PO BOX 1496, MARSHALL, TX 75671-1496

Signing Officer

Name
William a Abney
Title
Trustee
Phone
9039389255
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
A&g Llp
Address
215 E AUSTIN ST, MARSHALL, TX 75670
Preparer
Cary M Abney CPA Pfs
Phone
9039389255
Raw XML AppendixShowing 400 of 598 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/AdjustedNetIncomeAmt07390
AccountingFeesSchedule/AccountingFeesDetail/Amt07390
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01847
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05543
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt218527
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt311066
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt47906
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt57566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt63355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt713921
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt82836
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt93234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1031662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1132200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1213926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1316365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt147159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt153896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt168153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1718393
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1983670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2070635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt217758
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2211520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt237521
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2575394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26205184
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt276352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt286126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt296172
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt306149
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt316193
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt326268
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt335963
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3419413
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3516510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3714793
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt220138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt354035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt49812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt557863
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt62068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt778598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt83075
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt94216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1035028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1155700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1269872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt137124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1422504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1512012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1626584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1713878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19209840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20203865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2112027
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2275744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2310180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2575888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26193333
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt273941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2810092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2911311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt304961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt318355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt325162
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt338622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt347584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3513880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt379576
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0100 AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1300 BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2280 BUCKEYE PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3535 CHEVRON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4150 DUPONT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5650 EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6400 FRONTIER COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72600 GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm820 IBM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9250 INTL PAPER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10600 ISHARES TR MSCI EAFE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11575 ISHARES TR RUSSELL 2000 TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12550 KIMBERLY CLARK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13180 KINDER MORGAN ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14600 MERCK AND CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15100 NEXTERA ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16125 NORTHROP GRUMMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17600 PLAINS ALL AMERICAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18187 RAYONIER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm191000 SPDR SP 500 ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20750 SPDR SP MIDCAP 400 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21250 SYSCO CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22450 3M CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23200 VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24200 YUM BRANDS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm259691 FID ADV INV GRADE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2618954 PIMCO FDS TOTAL RETURN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2776 ANADARKO PETE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2880 BOEING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29114 WALT DISNEY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3094 FLUOR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31128 JPMORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3294 QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33170 WELLS FARGO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34300 ENERGY TRANSFER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35500 ENTERPRISE PRODUCTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3662 RAYONIER ADV MTLS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37300 WILLIAMS PARTNERS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt038613
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt019936
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL AND GAS ROYALTY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt035603
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt094152
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt094152
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt07390
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01847
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05543
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07390
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt051931
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt019936
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt064500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt064500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt038613
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt038613
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt038613
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07367
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt042224
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt019936
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt076114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt014895
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014895
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt035603
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt035603
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt035603
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt074216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt022285
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt068747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt018038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt086785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt094152
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt094152
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt022285
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt018038
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12011-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22011-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32011-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42011-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52011-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt61990-04-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72006-04-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14852
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt36077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt43579
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt55160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt16307
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31466
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-1714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-1844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt66422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt78816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16307
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt36318
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt54233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt610001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt713976
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/PropertyDesc0BANK OF AMERICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PIMCO TOTAL RETURN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc230 CHEMOURS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3150 INTERNATIONAL PAPER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc462 RAYONIER ADVANCED MATLS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5187 RAYONIER INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6200 MERCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7200 YUM BRANDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt019936
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07367
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02057
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt06676
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0805514
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0791471
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0803457
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt065564
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt065564
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt065564
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt066325
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0761
IRS990PF/DistributableAmountGrp/TotalTaxAmt0761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt01386806
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07557
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09489
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09489
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0767892
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0761871
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01345220
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0791471
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0803457
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016022
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt032097
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt032097
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0791471
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0803457
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01386806
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0791471
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0803457
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0791471
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0803457
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01346708
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035669
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01311039
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020201
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt066325
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01326507
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01346708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt27390
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM A ABNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLEN STAGGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARY M ABNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY CO TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1386
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13017 ROSBOROUGH SPRINGS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1496
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MARSHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MARSHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MARSHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075671
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175672
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275671
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt060279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt061040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt062469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt051025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt047375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt051708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt057918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.038863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.040272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01326507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01379768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01312942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01176379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01093983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01042948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt068747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.227209
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt067986
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt068747
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0761
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt068747
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CARY M ABNEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1496
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARSHALL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075671
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09039389255
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MICHELSON MUSEUM OF ART CONSERVESEXHIBITS PAINTINGS AND PROVIDES ART LESSONS AND ENHANCES CREATIVITY FOR CHILDREN SERVES 8000 PERSONS ANNUALLY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SOCIETY OF ST STEPHEN PROVIDES INDIGENT FAMILIES IN THE HARRISON COUNTY AREA WITH VARIOUS NEEDS SERVES OVER 400 AREA CHILDREN ANNUALLY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TRINITY EPISCOPAL CHURCH IS A RELIGIOUS ORGANIZATION SERVING OVER 400 FAMILIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TRINITY EPISCOPAL SCHOOL IS A RELIGIOUS ORGANIZATION SERVING OVER 400 FAMILIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM A ABNEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09039386611
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1386
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MARSHALL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075671
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EDUCATIONAL SCIENTIFIC RELIGIOUS OR TO RELIEVE SUFFERING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,457
Liabilities
$0
Net assets
$803,457
Revenue
$94,152
Expenses
$86,785
Net income
$7,367
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