Civic Intelligence

Mary Luccock Livermore Foundation

990PF • Fiscal year 2015 • EIN 75-1623098

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 26, 2016

Organization Profile
PO Box 64660Lubbock, TX 79464

(806) 791-3200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$24,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$921,394

Up $100,292 (+12%) from 2014

Net Assets

Down

$801,394

Down $19,708 (-2.4%) from 2014

Liabilities

Up

$120,000

Up $120,000 from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$114,294

Up $61,827 (+118%) from 2014

Expenses

Up

$134,002

Up $27,003 (+25%) from 2014

Net Income

Up

-$19,708

Up $34,824 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $974,620Liabilities 2010: $0Net Assets 2010: $974,6202010Assets 2011: $934,657Liabilities 2011: $0Net Assets 2011: $934,6572011Assets 2012: $909,126Liabilities 2012: $02012Assets 2013: $875,634Liabilities 2013: $12013Assets 2014: $821,102Liabilities 2014: $0Net Assets 2014: $821,1022014Assets 2015: $921,394Liabilities 2015: $120,000Net Assets 2015: $801,3942015Assets 2016: $808,164Liabilities 2016: $0Net Assets 2016: $808,1642016Assets 2017: $828,249Liabilities 2017: $0Net Assets 2017: $828,2492017Assets 2018: $870,762Liabilities 2018: $0Net Assets 2018: $870,7622018Assets 2019: $894,061Liabilities 2019: $0Net Assets 2019: $894,0612019Assets 2020: $851,749Liabilities 2020: $0Net Assets 2020: $851,7492020Assets 2021: $734,525Liabilities 2021: $0Net Assets 2021: $734,5252021Assets 2022: $756,191Liabilities 2022: $0Net Assets 2022: $756,1912022Assets 2023: $674,739Liabilities 2023: $0Net Assets 2023: $674,7392023Assets 2024: $1,957,115Liabilities 2024: $0Net Assets 2024: $1,957,1152024

Highlighted filing

2015

Assets$921,394
Liabilities$120,000
Net Assets$801,394
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $87,2722010Expenses 2011: $90,4772011Revenue 2012: $61,206Expenses 2012: $86,737Net Income 2012: -$25,5312012Revenue 2013: $63,023Expenses 2013: $96,515Net Income 2013: -$33,4922013Revenue 2014: $52,467Expenses 2014: $106,999Net Income 2014: -$54,5322014Revenue 2015: $114,294Expenses 2015: $134,002Net Income 2015: -$19,7082015Revenue 2016: $156,581Expenses 2016: $149,811Net Income 2016: $6,7702016Revenue 2017: $166,334Expenses 2017: $146,249Net Income 2017: $20,0852017Revenue 2018: $189,087Expenses 2018: $146,574Net Income 2018: $42,5132018Revenue 2019: $157,841Expenses 2019: $134,542Net Income 2019: $23,2992019Revenue 2020: $88,992Expenses 2020: $130,732Net Income 2020: -$41,7402020Revenue 2021: $15,705Expenses 2021: $132,929Net Income 2021: -$117,2242021Revenue 2022: $128,752Expenses 2022: $107,086Net Income 2022: $21,6662022Revenue 2023: $360,345Expenses 2023: $441,797Net Income 2023: -$81,4522023Revenue 2024: $1,804,407Expenses 2024: $522,031Net Income 2024: $1,282,3762024

Highlighted filing

2015

Revenue$114,294
Expenses$134,002
Net Income-$19,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE LIVERMOREPresident, Mgr.-$24,000-$24,000
JANA SANDERSTrustee-$0--
NAN WOOLAMTrustee, Sec.-$0--
Filing and Contact Details

Filer

Filer Name
Mary L Livermore Foundation
EIN
75-1623098
Phone
8067913200
Address
PO Box 64660, Lubbock, TX 79464

Signing Officer

Name
Jane Livermore
Title
President
Phone
8067913200
Signed
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
David L Hettler PC
Address
4216 102nd St, Lubbock, TX 79423
Preparer
David Hettler
Phone
8067807700
Raw XML AppendixShowing 400 of 577 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01991-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11991-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21991-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31991-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41992-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51994-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61991-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71991-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81993-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91993-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102001-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111991-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121991-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131991-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152011-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-04-23
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt015840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1179
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2895
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3105
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5853
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6358
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10292
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11330107
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1224240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1411100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt157300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1671641
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0396
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt188
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4478
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54179
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt440.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt540.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt720.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt130.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2895
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5424
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71674
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121799
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Farm Buildings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Corrals
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Barbed wire fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Posts
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc418' x 30' Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Metal Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Pump
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Septic Tank
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Underground Pipe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc91.5 HP Motor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Pump
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Farmland-Lubbock County
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Farmland-Reeves County
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Farmland- Lamb County
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Work Tractor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Storage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Drip irrigation system
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05523
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt022745
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt028268
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt028268
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0161
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0914
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01075
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt020400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt032538
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt032538
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt06272
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06272
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05523
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05523
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-19708
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0108771
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0108771
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt03410
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04012
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt022745
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt022745
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01386
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt07854
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt09240
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt049942
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt054003
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02757
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02787
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt041851
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt091549
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0134002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0114294
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0114294
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09313
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt091549
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0101464
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-19708
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0801394
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0821102
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0801394
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042167
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt042167
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042167
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt042394
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0227
IRS990PF/DistributableAmountGrp/TotalTaxAmt0227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt063
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt063
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt063
IRS990PF/FMVAssetsEOYAmt0897015
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0821102
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0801394
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0221088
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0256011
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0256011
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt098314
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt098314
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt086371
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt096121
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt096121
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt071070
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt031215
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0471928
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0375344
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0440713
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0450556
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0120000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0821102
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0921394
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0897015
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0120000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0821102
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0921394
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0821102
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0801394
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt030235
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt030235
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt033007
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0860787
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0215783
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0194448
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012912
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0450556
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt042394
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0847875
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0860787
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt024000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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/PersonNm0JANE LIVERMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANA SANDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NAN WOOLAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Mgr.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee, Sec.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 64660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOx 64660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24007 69th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Lubbock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Lubbock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Lubbock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt038137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt038364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt040146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt036380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt035406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt036117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt032117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.037574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0847875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0780410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0805769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0772802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0804065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0854768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt041851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.224898
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt041624
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt041851
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0227
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt041851
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
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/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/IndividualWithBooksNm0JANE LIVERMORE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02703 81st Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lubbock
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079423
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067913200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A LETTER STATING THE AMOUNT REQUESTED AND THE PURPOSE FOR THE FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JANE LIVERMORE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08067913200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 64660
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Lubbock
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079464
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CONTRIBUTIONS WILL BE MADE EXCLUSIVELY FOR CHARIABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND ITS REGULATIONS. THERE ARE NO POLICY RESTRICTIONS AS TO GEOGRAPHIC AREA, CHARITABLE FIELDS, OR DOLLAR AMOUNTS AWARDED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Covenant Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St John's United Medthodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Red Raider Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Wayland Baptist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Young Womens Christian Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Interim Health Care and Hospice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Texas Tech Alumni Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Broadway Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Yovel Training Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Smith Temple Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Bayer Museum of Agriculture
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Texas Scottish Rite Hospital for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12First Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Buckner's Children's Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ACS-Hope Lodge of Lubbock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15The Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Women's Protective Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17The Community Foundation of West Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Lubbock Meals on Wheels
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Garland County Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20The Chancellor's Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,394
Liabilities
$120,000
Net assets
$801,394
Revenue
$114,294
Expenses
$134,002
Net income
-$19,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.80$0.52$1.28
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.36$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.16$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.06$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.06$0.09$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09