Civic Intelligence

David D and Nona S Payne Foundation Inc.

990PF • Fiscal year 2019 • EIN 75-1736339

Jul 01, 2018 to Jun 30, 2019 • Filed on May 22, 2020

Organization Profile
P O Box 174Pampa, TX 79066-0174

(806) 665-0063

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,211,797

Up $455,070 (+2.6%) from 2018

Net Assets

Up

$18,211,797

Up $455,070 (+2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$1,793,400

Up $537,571 (+43%) from 2018

Expenses

Up

$1,338,330

Up $47,928 (+3.7%) from 2018

Net Income

Up

$455,070

Up $489,643 (+1416%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $16,273,311Liabilities 2012: $0Net Assets 2012: $16,273,3112012Assets 2013: $16,652,138Liabilities 2013: $0Net Assets 2013: $16,652,1382013Assets 2014: $17,992,121Liabilities 2014: $0Net Assets 2014: $17,992,1212014Assets 2015: $18,454,273Liabilities 2015: $0Net Assets 2015: $18,454,2732015Assets 2016: $18,080,796Liabilities 2016: $0Net Assets 2016: $18,080,7962016Assets 2017: $17,791,292Liabilities 2017: $0Net Assets 2017: $17,791,2922017Assets 2018: $17,756,727Liabilities 2018: $0Net Assets 2018: $17,756,7272018Assets 2019: $18,211,797Liabilities 2019: $0Net Assets 2019: $18,211,7972019Assets 2020: $17,888,923Liabilities 2020: $0Net Assets 2020: $17,888,9232020Assets 2021: $18,096,497Liabilities 2021: $0Net Assets 2021: $18,096,4972021Assets 2022: $19,165,731Liabilities 2022: $0Net Assets 2022: $19,165,7312022Assets 2023: $18,942,920Liabilities 2023: $0Net Assets 2023: $18,942,9202023Assets 2024: $19,440,528Liabilities 2024: $0Net Assets 2024: $19,440,5282024

Highlighted filing

2019

Assets$18,211,797
Liabilities$0
Net Assets$18,211,797
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,164,1162012Expenses 2013: $1,154,2922013Revenue 2014: $2,757,786Expenses 2014: $1,417,803Net Income 2014: $1,339,9832014Revenue 2015: $1,970,896Expenses 2015: $1,508,744Net Income 2015: $462,1522015Revenue 2016: $837,023Expenses 2016: $1,210,500Net Income 2016: -$373,4772016Revenue 2017: $1,021,674Expenses 2017: $1,311,178Net Income 2017: -$289,5042017Revenue 2018: $1,255,829Expenses 2018: $1,290,402Net Income 2018: -$34,5732018Revenue 2019: $1,793,400Expenses 2019: $1,338,330Net Income 2019: $455,0702019Revenue 2020: $923,274Expenses 2020: $1,246,148Net Income 2020: -$322,8742020Revenue 2021: $1,470,179Expenses 2021: $1,262,605Net Income 2021: $207,5742021Revenue 2022: $2,348,554Expenses 2022: $1,279,320Net Income 2022: $1,069,2342022Revenue 2023: $1,039,446Expenses 2023: $1,262,257Net Income 2023: -$222,8112023Revenue 2024: $1,848,320Expenses 2024: $1,350,712Net Income 2024: $497,6082024

Highlighted filing

2019

Revenue$1,793,400
Expenses$1,338,330
Net Income$455,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 22, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA BUZZARDPresident-$0--
RICK B LEVERICHVice Preside-$0--
REBECCA HOLMESSecretary/TrPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHEDULE ATTACHED-PAMPA, TX, US$1,101,950
Filing and Contact Details

Filer

Filer Name
David D & Nona S Payne
EIN
75-1736339
Phone
8066650063
Address
P O BOX 174, PAMPA, TX 79066-0174

Signing Officer

Name
Rebecca Holmes
Title
Secretary/treasurer
Phone
8066650063
Signed
2020-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca L Holmes
Address
P O BOX 1115, PAMPA, TX 79066-1115
Preparer
Rebecca L Holmes
Phone
8066650063
Raw XML AppendixShowing 400 of 449 raw XML fields

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

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2R J FREEDOM GROWTH LONG TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3R J FREEDOM GROWTH MERGERS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GE CAPITAL FINANCIAL
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SUMMIT COMMUNITY BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PARKWAY B&TC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CENTENNIAL BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8COMMERCIAL BANK HARROGATE, TN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9ENTERPRISE BANK & TRUST
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01065922
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017408989
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0295364
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01216010
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0969778
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019395557
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019690921
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0RAYMOND JAMES FINANCIAL SVCS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt082260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MGT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0410 S TAYLOR ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd079101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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/PersonNm0VANESSA BUZZARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICK B LEVERICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2REBECCA HOLMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279066
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01079285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01093170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01100698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01089317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0988435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01195898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01088504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.057102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.057484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.056834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019395557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt019275977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018949985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt019747206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021041862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt019179230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01148713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.278228
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01134828
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01148713
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt013885
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01148713
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0REBECCA L HOLMES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0509 N PRICE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079065
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08066650063
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0DAVIDANDNONAPAYNEFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID D NONA S PAYNE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08066650063
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 174
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PAMPA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0790660174
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE GENERALLY LIMITED TO THE TEXAS PANHANDLE 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED ANY TIME. DEADLINES ARE MARCH 23RD AND SEPTEMBER 23RD.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01101950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079066
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01101950
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0955893
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0955893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0158481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0158964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0178629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0180116
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0180116
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0703291
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0192820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0158481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0158964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0178629
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01148713
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0192820
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0883407
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0690587
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt089642
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERALS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt089642
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01216010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER OIL & GAS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5THE ENDOWMENT FUND K-1 DEDUCT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEBSITE DESIGN & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02034
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt510
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030937
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230937
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THE ENDOWMENT FUND K-1 - DIV
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LEASE BONUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04391
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1719956
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2467404
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04391
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1719956
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2467404
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt182260
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1RAYMOND JAMES INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt018000

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,211,797
Liabilities
$0
Net assets
$18,211,797
Revenue
$1,793,400
Expenses
$1,338,330
Net income
$455,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.85$1.35$0.50
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$1.04$1.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$2.35$1.28$1.07
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.47$1.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.92$1.25$0.32
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$1.79$1.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.26$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.02$1.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.84$1.21$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.97$1.51$0.46
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.76$1.42$1.34
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.15
2012Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.16