Civic Intelligence

Mary Luccock Livermore Foundation

990PF • Fiscal year 2010 • EIN 75-1623098

Dec 01, 2009 to Nov 30, 2010 • Filed on Feb 04, 2011

Organization Profile
P O Box 6466079464
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$974,620

No earlier filing loaded for comparison.

Net Assets

$974,620

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$87,272

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$974,620
Liabilities$0
Net Assets$974,620
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$87,272
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane LivermoreFoundation Mgr, President-$0--
Jana SandersTrustee-$0--
Nan WoolamTrustee, Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantACS - Hope Lodge of LubbockGeneral PurposesPublicLubbock, TX, US$10,000
Paid GrantAmerican Cancer SocietyGeneral PurposesPublicLubbock, TX, US$6,050
Paid GrantRed Raider ClubGeneral PurposesPublicLubbock, TX, US$4,000
Paid GrantYoung Womens Christian AssociationGeneral PurposesPublicLubbock, TX, US$2,500
Paid GrantLubbock Symphony GuildGeneral PurposesPublicLubbock, TX, US$1,800
Paid GrantSmith Temple ChurchGeneral PurposesPublicLubbock, TX, US$1,300
Paid GrantCovenant FoundationGeneral PurposesPublicLubbock, TX, US$1,000
Paid GrantTexas Tech Foundation IncGeneral PurposesPublicLubbock, TX, US$1,000
Paid GrantCovenant Health System FoundationGeneral PurposesPublicLubbock, TX, US$925
Paid GrantLouise H Underwood Center for the ArtsGeneral PurposesPublicLubbock, TX, US$600
Paid GrantThe Lubbock Women's ClubGeneral PurposesPublicLubbock, TX, US$550
Paid GrantFirst United Methodist ChurchGeneral PurposesPublicLubbock, TX, US$50
Paid GrantSt Paul's Episcopal ChurchGeneral PurposesPublicLubbock, TX, US$50
Paid GrantAmerican Wind Power Center and MuseumGeneral PurposesPublicLubbock, TX, US$50
Paid GrantSchool of Music at Texas Tech UniversityGeneral PurposesPublicLubbock, TX, US$50
Paid GrantVFW Brownfield Post 6794General PurposesPublicBrownfield, TX, US$50
Paid GrantBallet LubbockGeneral PurposesPublicLubbock, TX, US$40
Paid GrantThe Haven Animal Care ShelterGeneral PurposesPublicLubbock, TX, US$35
Paid GrantHospice of LubbockGeneral PurposesPublicLubbock, TX, US$35
Paid GrantOur Lady of GuadalupeGeneral PurposesPublicLubbock, TX, US$35
Filing and Contact Details

Filer

EIN
75-1623098
Raw XML AppendixShowing 400 of 735 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01000
AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0150
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0850
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11L
DepreciationSchedule/Depreciation/ComputationMethod12L
DepreciationSchedule/Depreciation/ComputationMethod13L
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/CostOrOtherBasis015840
DepreciationSchedule/Depreciation/CostOrOtherBasis1179
DepreciationSchedule/Depreciation/CostOrOtherBasis2895
DepreciationSchedule/Depreciation/CostOrOtherBasis3105
DepreciationSchedule/Depreciation/CostOrOtherBasis43500
DepreciationSchedule/Depreciation/CostOrOtherBasis5853
DepreciationSchedule/Depreciation/CostOrOtherBasis6358
DepreciationSchedule/Depreciation/CostOrOtherBasis71750
DepreciationSchedule/Depreciation/CostOrOtherBasis81960
DepreciationSchedule/Depreciation/CostOrOtherBasis9788
DepreciationSchedule/Depreciation/CostOrOtherBasis10292
DepreciationSchedule/Depreciation/CostOrOtherBasis11330107
DepreciationSchedule/Depreciation/CostOrOtherBasis1224240
DepreciationSchedule/Depreciation/CostOrOtherBasis131020
DepreciationSchedule/Depreciation/CostOrOtherBasis1411100
DepreciationSchedule/Depreciation/CurrentYearExpense0396
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense488
DepreciationSchedule/Depreciation/CurrentYearExpense521
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense788
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense100
DepreciationSchedule/Depreciation/CurrentYearExpense110
DepreciationSchedule/Depreciation/CurrentYearExpense120
DepreciationSchedule/Depreciation/CurrentYearExpense130
DepreciationSchedule/Depreciation/CurrentYearExpense14833
DepreciationSchedule/Depreciation/DateAcquired01991-09-10
DepreciationSchedule/Depreciation/DateAcquired11991-09-10
DepreciationSchedule/Depreciation/DateAcquired21991-09-10
DepreciationSchedule/Depreciation/DateAcquired31991-09-10
DepreciationSchedule/Depreciation/DateAcquired41992-04-20
DepreciationSchedule/Depreciation/DateAcquired51994-10-24
DepreciationSchedule/Depreciation/DateAcquired61991-09-10
DepreciationSchedule/Depreciation/DateAcquired71991-09-10
DepreciationSchedule/Depreciation/DateAcquired81993-07-20
DepreciationSchedule/Depreciation/DateAcquired91993-09-01
DepreciationSchedule/Depreciation/DateAcquired102001-06-04
DepreciationSchedule/Depreciation/DateAcquired111991-09-10
DepreciationSchedule/Depreciation/DateAcquired121991-09-10
DepreciationSchedule/Depreciation/DateAcquired131991-09-10
DepreciationSchedule/Depreciation/DateAcquired142010-02-24
DepreciationSchedule/Depreciation/DescriptionOfProperty0Farm Buildings
DepreciationSchedule/Depreciation/DescriptionOfProperty1Corrals
DepreciationSchedule/Depreciation/DescriptionOfProperty2barbed wire fence
DepreciationSchedule/Depreciation/DescriptionOfProperty3posts
DepreciationSchedule/Depreciation/DescriptionOfProperty418' x 30' Barn
DepreciationSchedule/Depreciation/DescriptionOfProperty5Metal roof
DepreciationSchedule/Depreciation/DescriptionOfProperty6pump
DepreciationSchedule/Depreciation/DescriptionOfProperty7septic tank
DepreciationSchedule/Depreciation/DescriptionOfProperty8underground pipe
DepreciationSchedule/Depreciation/DescriptionOfProperty91.5 hp motor
DepreciationSchedule/Depreciation/DescriptionOfProperty10pump
DepreciationSchedule/Depreciation/DescriptionOfProperty11Farmland - Lubbock County
DepreciationSchedule/Depreciation/DescriptionOfProperty12Farmland - Reeves County
DepreciationSchedule/Depreciation/DescriptionOfProperty13Farmland - Lamb County
DepreciationSchedule/Depreciation/DescriptionOfProperty14Work Tractor
DepreciationSchedule/Depreciation/Life040.000000000000
DepreciationSchedule/Depreciation/Life115.000000000000
DepreciationSchedule/Depreciation/Life215.000000000000
DepreciationSchedule/Depreciation/Life315.000000000000
DepreciationSchedule/Depreciation/Life440.000000000000
DepreciationSchedule/Depreciation/Life540.000000000000
DepreciationSchedule/Depreciation/Life610.000000000000
DepreciationSchedule/Depreciation/Life720.000000000000
DepreciationSchedule/Depreciation/Life810.000000000000
DepreciationSchedule/Depreciation/Life910.000000000000
DepreciationSchedule/Depreciation/Life1010.000000000000
DepreciationSchedule/Depreciation/Life1110.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome0396
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome488
DepreciationSchedule/Depreciation/NetInvestmentIncome521
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome788
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome14833
DepreciationSchedule/Depreciation/PriorYearsDepreciation07233
DepreciationSchedule/Depreciation/PriorYearsDepreciation1179
DepreciationSchedule/Depreciation/PriorYearsDepreciation2895
DepreciationSchedule/Depreciation/PriorYearsDepreciation3105
DepreciationSchedule/Depreciation/PriorYearsDepreciation41543
DepreciationSchedule/Depreciation/PriorYearsDepreciation5319
DepreciationSchedule/Depreciation/PriorYearsDepreciation6358
DepreciationSchedule/Depreciation/PriorYearsDepreciation71513
DepreciationSchedule/Depreciation/PriorYearsDepreciation81960
DepreciationSchedule/Depreciation/PriorYearsDepreciation9788
DepreciationSchedule/Depreciation/PriorYearsDepreciation10292
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue098314
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV083853
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Bond Fund of America
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue015739
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue180383
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV012645
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV166538
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0American High Income Trust
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Oppenheimer Strategic Income Fund
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue030235
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV031179
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation07629
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation1179
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation2895
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation3105
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation41631
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation5340
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation6358
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation71601
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation81960
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation9788
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation10292
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation110
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation120
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation130
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation14833
InvestmentsLandSchedule2/InvestmentLand/BookValue08211
InvestmentsLandSchedule2/InvestmentLand/BookValue11869
InvestmentsLandSchedule2/InvestmentLand/BookValue2513
InvestmentsLandSchedule2/InvestmentLand/BookValue3149
InvestmentsLandSchedule2/InvestmentLand/BookValue4330107
InvestmentsLandSchedule2/InvestmentLand/BookValue524240
InvestmentsLandSchedule2/InvestmentLand/BookValue61020
InvestmentsLandSchedule2/InvestmentLand/BookValue710267
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Farm Buildings
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1Corrals
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2barbed wire fence
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem3posts
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem418' x 30' Barn
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem5Metal roof
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem6pump
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem7septic tank
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem8underground pipe
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem91.5 hp motor
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem10pump
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem11Farmland - Lubbock County
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem12Farmland - Reeves County
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem13Farmland - Lamb County
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem14Work Tractor
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis015840
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1179
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis2895
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis3105
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis43500
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis5853
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis6358
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis71750
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis81960
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis9788
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis10292
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis11330107
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1224240
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis131020
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1411100
InvestmentsLandSchedule2/InvestmentLand/EOYFMV00
InvestmentsLandSchedule2/InvestmentLand/EOYFMV10
InvestmentsLandSchedule2/InvestmentLand/EOYFMV20
InvestmentsLandSchedule2/InvestmentLand/EOYFMV30
InvestmentsLandSchedule2/InvestmentLand/EOYFMV40
InvestmentsLandSchedule2/InvestmentLand/EOYFMV50
InvestmentsLandSchedule2/InvestmentLand/EOYFMV60
InvestmentsLandSchedule2/InvestmentLand/EOYFMV70
InvestmentsLandSchedule2/InvestmentLand/EOYFMV80
InvestmentsLandSchedule2/InvestmentLand/EOYFMV90
InvestmentsLandSchedule2/InvestmentLand/EOYFMV100
InvestmentsLandSchedule2/InvestmentLand/EOYFMV110
InvestmentsLandSchedule2/InvestmentLand/EOYFMV120
InvestmentsLandSchedule2/InvestmentLand/EOYFMV130
InvestmentsLandSchedule2/InvestmentLand/EOYFMV140
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09081
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount040026
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount049107
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA049107
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps030120
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss030120
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm01426
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01426
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm09081
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss09081
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01179
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm079370
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss079370
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm048
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss048
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome033296
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss040026
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0191
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm01081
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss01272
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01577
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm041574
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss043151
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps079
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss079
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm010176
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps032117
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm055155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss087272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome088451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses088451
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01997
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm055155
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss057152
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc016611
IRS990PF/BalanceSheets/CapitalStockBOY0931499
IRS990PF/BalanceSheets/CapitalStockEOY0931499
IRS990PF/BalanceSheets/CashBOY0382068
IRS990PF/BalanceSheets/CashEOY0373573
IRS990PF/BalanceSheets/CashEOYFMV0373573
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY098314
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY098314
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV083853
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY096122
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY096122
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV079183
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY030235
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY030235
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV031179
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0392987
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0366702
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0376376
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0321886
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY041942
IRS990PF/BalanceSheets/RetainedEarningsEOY043121
IRS990PF/BalanceSheets/TotalAssetsBOY0973441
IRS990PF/BalanceSheets/TotalAssetsEOY0974620
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0889674
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0973441
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0974620
IRS990PF/BalanceSheets/TotalNetAssetsBOY0973441
IRS990PF/BalanceSheets/TotalNetAssetsEOY0974620
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01179
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0974620
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0973441
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0974620
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted042405
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj042405
IRS990PF/DistributableAmount/DistributableAmountBeforeDed042405
IRS990PF/DistributableAmount/MinimumInvestmentReturn042738
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0333
IRS990PF/DistributableAmount/TotalTax0333
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0333
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0333
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0333
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0333
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0889674
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0867785
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0356050
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0189849
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013017
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0321886
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn042738
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0854768
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0867785
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jane Livermore
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jana Sanders
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Nan Woolam
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Foundation Mgr, President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee, Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O Box 16387
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O Box 16387
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124007 69th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Lubbock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Lubbock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Lubbock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079490
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179490
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279413
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct029820
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets029487
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.034497
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.040182
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047943
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.036253
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.025826
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.022280
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0854768
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10868053
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20931953
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30590592
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40596503
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50599200
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0333
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions032117
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1034880
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2044681
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3021411
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4015405
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5013350
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.172484
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions031784
IRS990PF/QualifyingDistributions/ExpensesAndContributions032117
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0333
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions032117
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Jane Livermore
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08067913200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103417 73rd Street Suite R
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Lubbock
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079423
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,620
Liabilities
$0
Net assets
$974,620
Revenue
-
Expenses
$87,272
Net income
-
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