Civic Intelligence

Ch Foundation Inc

990PF • Fiscal year 2014 • EIN 75-1534816

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization Profile

View Organization Page

PO Box 94038Lubbock, TX 79493-4038

(806) 239-7963

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

9th percentile

$82,800

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$148,725,887

Up $11,274,219 (+8.2%) from 2013

Net Assets

Up

$148,725,887

Up $11,274,219 (+8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Up

$23,087,936

Up $4,776,126 (+26%) from 2013

Expenses

Up

$13,066,692

Up $1,273,588 (+11%) from 2013

Net Income

Up

$10,021,244

Up $3,502,538 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300M$200M$100M$0Assets 2010: $115,179,494Liabilities 2010: $0Net Assets 2010: $115,179,4942010Assets 2011: $121,911,831Liabilities 2011: $0Net Assets 2011: $121,911,8312011Assets 2012: $129,707,877Liabilities 2012: $12012Assets 2013: $137,451,668Liabilities 2013: $0Net Assets 2013: $137,451,6682013Assets 2014: $148,725,887Liabilities 2014: $0Net Assets 2014: $148,725,8872014Assets 2015: $147,813,126Liabilities 2015: $0Net Assets 2015: $147,813,1262015Assets 2016: $148,148,310Liabilities 2016: $0Net Assets 2016: $148,148,3102016Assets 2017: $170,925,967Liabilities 2017: $230Net Assets 2017: $170,925,7372017Assets 2018: $183,876,800Liabilities 2018: $12,000,064Net Assets 2018: $171,876,7362018Assets 2019: $201,490,220Liabilities 2019: $30,757,386Net Assets 2019: $170,732,8342019Assets 2020: $197,776,190Liabilities 2020: $29,635,635Net Assets 2020: $168,140,5552020Assets 2021: $204,537,141Liabilities 2021: $28,296,157Net Assets 2021: $176,240,9842021Assets 2022: $179,459,857Liabilities 2022: $28,090,359Net Assets 2022: $151,369,4982022Assets 2023: $175,766,355Liabilities 2023: $28,090,671Net Assets 2023: $147,675,6842023Assets 2024: $175,302,349Liabilities 2024: $28,091,385Net Assets 2024: $147,210,9642024

Highlighted filing

2014

Assets$148,725,887
Liabilities$0
Net Assets$148,725,887
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $9,203,3652010Expenses 2011: $9,923,2192011Revenue 2012: $15,800,131Expenses 2012: $9,311,202Net Income 2012: $6,488,9292012Revenue 2013: $18,311,810Expenses 2013: $11,793,104Net Income 2013: $6,518,7062013Revenue 2014: $23,087,936Expenses 2014: $13,066,692Net Income 2014: $10,021,2442014Revenue 2015: $11,014,466Expenses 2015: $12,576,218Net Income 2015: -$1,561,7522015Revenue 2016: $10,377,864Expenses 2016: $10,520,898Net Income 2016: -$143,0342016Revenue 2017: $32,809,162Expenses 2017: $11,611,928Net Income 2017: $21,197,2342017Revenue 2018: $13,122,891Expenses 2018: $13,035,604Net Income 2018: $87,2872018Revenue 2019: $11,452,764Expenses 2019: $13,310,138Net Income 2019: -$1,857,3742019Revenue 2020: $8,446,300Expenses 2020: $11,523,513Net Income 2020: -$3,077,2132020Revenue 2021: $21,929,319Expenses 2021: $14,575,737Net Income 2021: $7,353,5822021Revenue 2022: $10,429,261Expenses 2022: $36,330,105Net Income 2022: -$25,900,8442022Revenue 2023: $8,283,858Expenses 2023: $12,668,281Net Income 2023: -$4,384,4232023Revenue 2024: $12,023,618Expenses 2024: $13,076,410Net Income 2024: -$1,052,7922024

Highlighted filing

2014

Revenue$23,087,936
Expenses$13,066,692
Net Income$10,021,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY SANFORDExecutive DiPT$82,800-$82,800
DON GRAFSecretaryPT$81,615-$81,615
KEVIN G MCMAHONTreasurer-$1,250-$1,250
KATHY GILBREATHVice Preside-$1,250-$1,250
CAROL MCWHORTERPresident-$1,250-$1,250
MARK GRIFFINTrustee-$750-$750
Filing and Contact Details

Filer

Filer Name
Ch Foundation Inc
EIN
75-1534816
Phone
8062397963
Address
PO BOX 94038, LUBBOCK, TX 79493-4038

Signing Officer

Name
Kay Sanford
Title
Executive Director
Phone
8062397963
Signed
2015-10-12

Preparer

Firm
Mcmahon Vinson Bennett Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Kevin G Mcmahon
Phone
8067950470
Raw XML AppendixShowing 400 of 1,557 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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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0276
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02763
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt011988820
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt018175540
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt015574
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01730
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt017304
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt060075
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt06675
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt066750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt016777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0402799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0419576
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt08061021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08061021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt080543
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt080543
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt015916
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01768
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt017684
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01094409
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01283409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt016442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010077394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02933918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt013066692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt021109458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt023087936
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt016442
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0294459
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02933918
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03283757
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt010930
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01215
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt012145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010010342
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010021244
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01252975
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0148725887
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0137451668
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0148725887
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09630771
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09630771
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09630771
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0181755
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0177009
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0181755
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt045171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0181755
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0181755
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0227009
IRS990PF/FMVAssetsEOYAmt0196566101
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05129214
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05129214
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0135437494
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0142930328
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0173942840
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt011836269
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt012075645
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt018770
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0157934
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0241434
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0239376
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt017054554
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0733
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0139164
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0151688
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0303672
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0287805
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0287805
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0137451668
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0148725887
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0137451668
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0148725887
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0196566101
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0137451668
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0148725887
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0137451668
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0148725887
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0199239107
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06738745
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0175831160
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02988587
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt016669202
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09812526
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0196250520
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0199239107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt081615
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt182800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt41250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DON GRAF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAY SANFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN G MCMAHON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KATHY GILBREATH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAROL MCWHORTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARK GRIFFIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 94038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19307 QUINTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24011 88TH PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34603 5TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43019 21ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 10128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079493
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd479410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd579408
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09135854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09317609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09007278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06582288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt07176745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06985656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06509143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.038692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0181755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0196250520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0185250770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0170120587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0160995666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0142929333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0125185355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010077394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.232762
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09895639
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010077394
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0181755
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010077394

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,725,887
Liabilities
$0
Net assets
$148,725,887
Revenue
$23,087,936
Expenses
$13,066,692
Net income
$10,021,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$175$28.1$147$12.0$13.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$176$28.1$148$8.28$12.7$4.38
2022Detailed filing. Detailed filing data is available for this year.$179$28.1$151$10.4$36.3$25.9
2021Detailed filing. Detailed filing data is available for this year.$205$28.3$176$21.9$14.6$7.35
2020Detailed filing. Detailed filing data is available for this year.$198$29.6$168$8.45$11.5$3.08
2019Detailed filing. Detailed filing data is available for this year.$201$30.8$171$11.5$13.3$1.86
2018Detailed filing. Detailed filing data is available for this year.$184$12.0$172$13.1$13.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$171$0.00$171$32.8$11.6$21.2
2016Detailed filing. Detailed filing data is available for this year.$148$0.00$148$10.4$10.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$148$0.00$148$11.0$12.6$1.56
2014Detailed filing. Detailed filing data is available for this year.$149$0.00$149$23.1$13.1$10.0
2013Detailed filing. Detailed filing data is available for this year.$137$0.00$137$18.3$11.8$6.52
2012Summary only. Only limited summary data is available for this year.$130$0.00$15.8$9.31$6.49
2011Detailed filing. Detailed filing data is available for this year.$122$0.00$122$9.92
2010Detailed filing. Detailed filing data is available for this year.$115$0.00$115$9.20