Civic Intelligence

Margaret Mosher Phillips Foundation

990PF • Fiscal year 2015 • EIN 75-1709181

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization Profile
8010 Frankford RoadDallas, TX 75252

(303) 500-7141

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

36th percentile

0.00x

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

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

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

99th percentile

1495%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$731,952

Up $258,565 (+55%) from 2014

Net Assets

Up

$731,952

Up $258,565 (+55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$313,799

Up $294,125 (+1495%) from 2014

Expenses

Down

$55,234

Down $21,521 (-28%) from 2014

Net Income

Up

$258,565

Up $315,646 (+553%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $614,399Liabilities 2010: $0Net Assets 2010: $614,3992010Assets 2011: $588,839Liabilities 2011: $0Net Assets 2011: $588,8392011Assets 2012: $560,437Liabilities 2012: $0Net Assets 2012: $560,4372012Assets 2013: $513,145Liabilities 2013: $0Net Assets 2013: $513,1452013Assets 2014: $473,387Liabilities 2014: $0Net Assets 2014: $473,3872014Assets 2015: $731,952Liabilities 2015: $0Net Assets 2015: $731,9522015Assets 2016: $708,389Liabilities 2016: $0Net Assets 2016: $708,3892016Assets 2017: $692,401Liabilities 2017: $0Net Assets 2017: $692,4012017Assets 2018: $677,321Liabilities 2018: $0Net Assets 2018: $677,3212018Assets 2019: $657,968Liabilities 2019: $0Net Assets 2019: $657,9682019Assets 2020: $989,333Liabilities 2020: $0Net Assets 2020: $989,3332020Assets 2021: $1,061,583Liabilities 2021: $0Net Assets 2021: $1,061,5832021Assets 2022: $1,015,506Liabilities 2022: $0Net Assets 2022: $1,015,5062022Assets 2023: $839,442Liabilities 2023: $0Net Assets 2023: $839,4422023Assets 2024: $953,326Liabilities 2024: $0Net Assets 2024: $953,3262024

Highlighted filing

2015

Assets$731,952
Liabilities$0
Net Assets$731,952
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KExpenses 2010: $65,3552010Expenses 2011: $57,5752011Expenses 2012: $66,9392012Revenue 2013: $26,291Expenses 2013: $108,078Net Income 2013: -$81,7872013Revenue 2014: $19,674Expenses 2014: $76,755Net Income 2014: -$57,0812014Revenue 2015: $313,799Expenses 2015: $55,234Net Income 2015: $258,5652015Revenue 2016: $27,426Expenses 2016: $50,989Net Income 2016: -$23,5632016Revenue 2017: $27,406Expenses 2017: $43,394Net Income 2017: -$15,9882017Revenue 2018: $32,556Expenses 2018: $47,636Net Income 2018: -$15,0802018Revenue 2019: $26,542Expenses 2019: $45,895Net Income 2019: -$19,3532019Revenue 2020: $373,233Expenses 2020: $41,868Net Income 2020: $331,3652020Revenue 2021: $117,414Expenses 2021: $45,164Net Income 2021: $72,2502021Revenue 2022: $13,276Expenses 2022: $59,353Net Income 2022: -$46,0772022Revenue 2023: -$120,625Expenses 2023: $55,439Net Income 2023: -$176,0642023Revenue 2024: $163,823Expenses 2024: $49,939Net Income 2024: $113,8842024

Highlighted filing

2015

Revenue$313,799
Expenses$55,234
Net Income$258,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret L RosenlundTrustee-$0--
Ruth Ann MorganTrustee-$0--
Janice K DautermanTrustee-$0--
Rebecca L AtkinsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Margaret Mosher Phillips Foundation
EIN
75-1709181
Phone
3035007141
Address
8010 Frankford Road, Dallas, TX 75252

Signing Officer

Name
Rebecca Atkinson
Title
Treasurer
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Becky Atkinson CPA
Address
31478 Banff Ct, Evergreen, CO 80439
Preparer
Becky Atkinson
Phone
3035007141
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11275 Apple
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100 Baidu Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3200 Exxon Mobil
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4250 Flour Corporation
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5200 Freeport McMoran Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc650 Halyard Health Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7500 Intel Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8750 Medtronic Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9250 Medtronic PLCF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10400 Nestle
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11800 Schlumberger
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12300 Southwest Airlines
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-01-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0289262
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0258565
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0731952
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0473387
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0731952
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042425
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt042425
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042425
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt048456
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06031
IRS990PF/DistributableAmountGrp/TotalTaxAmt06031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06037
IRS990PF/FMVAssetsEOYAmt0953088
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0473387
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0731952
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0103104
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0198361
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0194341
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0196407
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0168791
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0422467
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0173876
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0364800
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0336280
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0473387
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0731952
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0953088
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0473387
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0731952
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0473387
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0731952
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0983869
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0116141
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0867728
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014758
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048456
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0969111
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0983869
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Margaret L Rosenlund
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ruth Ann Morgan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Janice K Dauterman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Rebecca L Atkinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08010 Frankford Road Apt 213
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11900 Country Meadow Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24506 Manning Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt331478 Banff Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Richardson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Evergreen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075252
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175081
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380439
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt067959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt070975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt070097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt096830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt056095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt046291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt054900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.070125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.10808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0969111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01014650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0895913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0927350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0917411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0878244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt043100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.350624
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt043100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt043100
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt043100
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt031478 Banff Ct
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Evergreen
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080439
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Rebecca Atkinson
IRS990PF/StatementsRegardingActyGrp/PhoneNum03035007141
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,952
Liabilities
$0
Net assets
$731,952
Revenue
$313,799
Expenses
$55,234
Net income
$258,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.16$0.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.37$0.04$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.31$0.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.02$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.11$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07