Civic Intelligence

Dunagan Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-1561848

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
13833 Wellington Trace No E4-140Wellington, FL 33414

(203) 610-2693

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.21x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$600

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,328,360

Up $544,269 (+11%) from 2015

Net Assets

Up

$5,227,565

Up $443,671 (+9.3%) from 2015

Liabilities

Up

$100,795

Up $100,598 (+51065%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$472,479

Up $334,340 (+242%) from 2015

Expenses

Down

$285,436

Down $85,204 (-23%) from 2015

Net Income

Up

$187,043

Up $419,544 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,204,626Liabilities 2011: $02011Assets 2012: $5,368,850Liabilities 2012: $02012Assets 2013: $6,351,755Liabilities 2013: $609,2952013Assets 2014: $5,908,362Liabilities 2014: $800,0002014Assets 2015: $4,784,091Liabilities 2015: $197Net Assets 2015: $4,783,8942015Assets 2016: $5,328,360Liabilities 2016: $100,795Net Assets 2016: $5,227,5652016Assets 2018: $5,024,643Liabilities 2018: $0Net Assets 2018: $5,024,6432018Assets 2019: $4,942,542Liabilities 2019: $0Net Assets 2019: $4,942,5422019Assets 2020: $4,223,903Liabilities 2020: $0Net Assets 2020: $4,223,9032020Assets 2021: $5,153,394Liabilities 2021: $0Net Assets 2021: $5,153,3942021Assets 2022: $4,468,827Liabilities 2022: $0Net Assets 2022: $4,468,8272022Assets 2023: $4,250,980Liabilities 2023: $0Net Assets 2023: $4,250,9802023Assets 2024: $3,802,338Liabilities 2024: $0Net Assets 2024: $3,802,3382024

Highlighted filing

2016

Assets$5,328,360
Liabilities$100,795
Net Assets$5,227,565
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,098,533Expenses 2011: $227,899Net Income 2011: $870,6342011Revenue 2012: $516,277Expenses 2012: $329,614Net Income 2012: $186,6632012Revenue 2013: $812,426Expenses 2013: $438,816Net Income 2013: $373,6102013Revenue 2014: -$115,414Expenses 2014: $518,684Net Income 2014: -$634,0982014Revenue 2015: $138,139Expenses 2015: $370,640Net Income 2015: -$232,5012015Revenue 2016: $472,479Expenses 2016: $285,436Net Income 2016: $187,0432016Revenue 2018: $1,048,939Expenses 2018: $545,410Net Income 2018: $503,5292018Revenue 2019: $1,210,151Expenses 2019: $1,280,668Net Income 2019: -$70,5172019Revenue 2020: $154,971Expenses 2020: $687,563Net Income 2020: -$532,5922020Revenue 2021: $1,564,080Expenses 2021: $562,516Net Income 2021: $1,001,5642021Revenue 2022: $358,117Expenses 2022: $1,042,684Net Income 2022: -$684,5672022Revenue 2023: $132,652Expenses 2023: $350,499Net Income 2023: -$217,8472023Revenue 2024: $35,408Expenses 2024: $496,904Net Income 2024: -$461,4962024

Highlighted filing

2016

Revenue$472,479
Expenses$285,436
Net Income$187,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY DUNAGANSecretary-$600-$600
JOHN C DUNAGANPresident-$0--
KATHLEEN KENNEDY DUNAGANAsst Secretary-$0--
CLAY DUNAGANTrustee-$0--
DEANNA DUNAGANTrustee-$0--
CAROL HUSBANDSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dunagan Foundation Inc
EIN
75-1561848
Phone
2036102693
Address
13833 WELLINGTON TRACE NO E4-140, WELLINGTON, FL 33414

Signing Officer

Name
John C Dunagan
Title
President
Phone
4329436374
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS SUITE 1550, MIDLAND, TX 79701
Preparer
Larry Edgerton
Phone
4326835226
Raw XML AppendixShowing 400 of 1,034 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ASTRAZENECA PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NEXTERA ENERGY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LEGGETT & PLATT INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3UNIVERSAL CORP/VA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4WASTE MANAGEMENT INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SOUTHWESTERN ENERGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CABOT OIL & GAS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7RANGE RESOURCES CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SEVENTY SEVEN ENERGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CIMAREX ENERRGY CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CHESAPEAKE ENERGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11PTRSHP INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12PTRSHP INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-07-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-07-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0567480
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0187043
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt094419
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0351047
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05321984
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04783894
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05227565
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0226887
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0226887
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0226887
IRS990PF/DistributableAmountGrp/IncomeTaxAmt082876
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0311110
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01347
IRS990PF/DistributableAmountGrp/TotalTaxAmt084223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt06065667
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0480823
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0480823
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0218572
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0112011
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0112011
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02056359
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01875677
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02612984
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt011108
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0125889
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0125889
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02379952
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03132660
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03132660
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0197
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0100795
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt047349
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt047349
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt047349
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt047349
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04303071
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04746742
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt070751
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt034774
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt034774
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04784091
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05328360
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06065667
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0197
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0100795
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04784091
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05328360
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04783894
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05227565
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06316961
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0479348
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02531715
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt094754
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03305898
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0311110
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06222207
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06316961
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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/PersonNm0JOHN C DUNAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHY DUNAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHLEEN KENNEDY DUNAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CLAY DUNAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DEANNA DUNAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CAROL HUSBANDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASST SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16211 CAPE CORAL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3THREE WARSON HILLS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42130 N LINCOLN PARK WEST APT 16S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt55000 LIME KILN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MONAHANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MONAHANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ST LOUIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SAN MARCOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079756
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279756
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd363124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd460614
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd578666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0215892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0217239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0278013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0277228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0338262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0278199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0170160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.026727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.036048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.033266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.026904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06222207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05500995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010372566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09383585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08362801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06324640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0232418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.173484
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0231071
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0232418
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01347
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0232418
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,328,360
Liabilities
$100,795
Net assets
$5,227,565
Revenue
$472,479
Expenses
$285,436
Net income
$187,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.04$0.50$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.13$0.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.36$1.04$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.56$0.56$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.15$0.69$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.21$1.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.05$0.55$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.10$5.23$0.47$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.14$0.37$0.23
2014Summary only. Only limited summary data is available for this year.$5.91$0.80$0.12$0.52$0.63
2013Summary only. Only limited summary data is available for this year.$6.35$0.61$0.81$0.44$0.37
2012Summary only. Only limited summary data is available for this year.$5.37$0.00$0.52$0.33$0.19
2011Summary only. Only limited summary data is available for this year.$5.20$0.00$1.10$0.23$0.87