Civic Intelligence

Laughlin-Beers Foundation

990PF • Fiscal year 2019 • EIN 75-1853364

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization Profile
12221 Merit Drive No 640Dallas, TX 75251

(214) 526-2626

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-306%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$8,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,840,370

Down $183,854 (-6.1%) from 2018

Net Assets

Down

$2,840,370

Down $183,854 (-6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$60,037

Down $58,443 (-49%) from 2018

Expenses

Up

$243,891

Up $15,520 (+6.8%) from 2018

Net Income

Down

-$183,854

Down $73,963 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,367,060Liabilities 2011: $02011Assets 2012: $1,473,723Liabilities 2012: $02012Assets 2013: $2,567,414Liabilities 2013: $02013Assets 2014: $3,684,728Liabilities 2014: $02014Assets 2015: $3,593,913Liabilities 2015: $0Net Assets 2015: $3,593,9132015Assets 2016: $3,465,602Liabilities 2016: $0Net Assets 2016: $3,465,6022016Assets 2017: $3,131,254Liabilities 2017: $0Net Assets 2017: $3,131,2542017Assets 2018: $3,024,224Liabilities 2018: $0Net Assets 2018: $3,024,2242018Assets 2019: $2,840,370Liabilities 2019: $0Net Assets 2019: $2,840,3702019Assets 2020: $2,718,114Liabilities 2020: $0Net Assets 2020: $2,718,1142020Assets 2021: $2,385,291Liabilities 2021: $0Net Assets 2021: $2,385,2912021Assets 2022: $2,248,352Liabilities 2022: $0Net Assets 2022: $2,248,3522022Assets 2023: $2,068,771Liabilities 2023: $0Net Assets 2023: $2,068,7712023Assets 2024: $2,142,171Liabilities 2024: $0Net Assets 2024: $2,142,1712024

Highlighted filing

2019

Assets$2,840,370
Liabilities$0
Net Assets$2,840,370
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $172,420Expenses 2011: $66,821Net Income 2011: $105,5992011Revenue 2012: $170,862Expenses 2012: $64,199Net Income 2012: $106,6632012Revenue 2013: $1,162,973Expenses 2013: $69,282Net Income 2013: $1,093,6912013Revenue 2014: $1,218,449Expenses 2014: $101,135Net Income 2014: $1,117,3142014Revenue 2015: $80,484Expenses 2015: $171,299Net Income 2015: -$90,8152015Revenue 2016: $120,822Expenses 2016: $249,133Net Income 2016: -$128,3112016Revenue 2017: $87,263Expenses 2017: $421,611Net Income 2017: -$334,3482017Revenue 2018: $118,480Expenses 2018: $228,371Net Income 2018: -$109,8912018Revenue 2019: $60,037Expenses 2019: $243,891Net Income 2019: -$183,8542019Revenue 2020: $200,399Expenses 2020: $322,655Net Income 2020: -$122,2562020Revenue 2021: $197,421Expenses 2021: $530,244Net Income 2021: -$332,8232021Revenue 2022: $180,420Expenses 2022: $300,996Net Income 2022: -$120,5762022Revenue 2023: $143,668Expenses 2023: $321,186Net Income 2023: -$177,5182023Revenue 2024: $365,738Expenses 2024: $293,471Net Income 2024: $72,2672024

Highlighted filing

2019

Revenue$60,037
Expenses$243,891
Net Income-$183,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA ROYERExecutive Director-$8,400-$8,400
GRANT LAUGHLINPresident-$0--
PHILIP BEERSTrustee-$0--
CARL BEERSTrustee-$0--
STEPHEN BEERSTrustee-$0--
ASHE LAUGHLINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Laughlin-beers Foundation
EIN
75-1853364
Phone
2145262626
Address
12221 MERIT DRIVE NO 640, DALLAS, TX 75251

Signing Officer

Name
Grant Laughlin
Title
President
Phone
2145262626
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Raw XML AppendixShowing 400 of 864 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0475
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0356
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt038448
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt162249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt331589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt429742
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt519983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt68093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt781893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8117622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt916856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1033263
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1127370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt126988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1312295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1417610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1534612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1630440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1719126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18115555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1962732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20138475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2116942
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2229794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2342490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2411378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2518353
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2616868
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2743773
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2842384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt299815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3016001
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3116667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3215209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3320960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3414147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3518421
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3680795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3721425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3813108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt055350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1162880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt213940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt372648
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt458730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt527197
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt69948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7124900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8120510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt913956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1073710
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1146940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt127294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1315100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1426376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1561503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1643676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1724560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18271185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1994720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20254950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2114388
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2244789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2358249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2416330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2523952
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2623514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2753576
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2846196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt298376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3018730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3118190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3223823
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3319554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3421007
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3517991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3699720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3719260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3818386
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01,000 SHS. COCA COLA CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1500 SHS. BOEING CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2100 SHS. JPMORGAN CHASE & CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3300 SHS. NEXTERA ENERGY INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4200 SHS. APPLE INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5100 SHS. BECTON DICKINSON & CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6220 SHS. BOSTON SCIENTIFIC CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71,000 SHS. PROCTER & GAMBLE CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81,000 SHS. CHEVRON CORPORATION COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9200 SHS. EXXON MOBIL CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10600 SHS. AMERICAN WTR WKS CO INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111,000 SHS. AQUA AMERICA INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1250 SHS. JOHNSON & JOHNSON COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13500 SHS. WEYERHAEUSER CO REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14300 SHS. STARBUCKS CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15390 SHS. MICROSOFT CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16200 SHS. HOME DEPOT INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17400 SHS. VERIZON COMMUNICATIONS COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm181,500 SHS. UNION PACIFIC CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm191,000 SHS. EATON CORP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm201,000 SHS. CANADIAN PACIFIC RAILWAY LTD COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21300 SHS. CISCO SYSTEMS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22150 SHS. MASTERCARD INC CLA COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23310 SHS. VISA INC CLA COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2470 SHS. EDWARDS LIFESCIENCES CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25200 SHS. LOWES COS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2680 SHS. COSTCO WHOLESALE CORP NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2740 SHS. ALPHABET INC CLA COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2825 SHS. AMAZON.COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29100 SHS. EOG RESOURCES INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30200 SHS. VALERO ENERGY CORP NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31200 SHS. MERCK & CO INC NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32180 SHS. ZOETIS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33200 SHS. XILINX INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3436 SHS. SHERWIN-WILLIAMS CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35300 SHS. ROYAL DUTCH SHELL PLBC ADR CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm362,000 SHS. ASTRAZENECA PLC SPONS ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37300 SHS. DUPONT DE NEMOURS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3880 SHS. AMERICAN TOWER CORP REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0130000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1269895
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2916757
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt012,868.3490 SHS. ARTISAN HIGH INCOME FD ADV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt130,964.682 SHS. HARTFORD FLOATING RATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt285,598.219 SHS. VANGUARD SHORTTERM INV GRADE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0125981
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1262581
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2918469
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt094946
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-34909
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt060037
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt060037
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0356
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0475
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt06300
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt08400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0205000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0205000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt094946
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt094946
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-183854
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0805862
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-34909
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt074724
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013068
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01210
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0222424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0243891
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt094946
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt060037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt017424
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020222
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt038891
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt010753
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03584
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt014338
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0134999
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1705772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-9014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-26862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-9014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-26862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0125985
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1678910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-34909
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-183854
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02840370
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03024224
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02840370
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0174589
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0174589
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0174589
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0175336
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0747
IRS990PF/DistributableAmountGrp/TotalTaxAmt0747
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0253
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0747
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0253
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0747
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0747
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt03592188
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt014320
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt014972
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt014320
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt014320
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03989842
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03989842
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0414
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02053
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02053
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01605023
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01364665
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02126104
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01356540
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01316652
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01307031
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-965618
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1149472
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt047275
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0142680
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0142680
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03024224
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02840370
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03592188
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03024224
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02840370
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03024224
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02840370
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03560116
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0149928
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03410188
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt053402
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0175336
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03506714
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03560116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt58400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GRANT LAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP BEERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARL BEERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEPHEN BEERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ASHE LAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARTHA ROYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112221 MERIT DRIVE SUITE 640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212221 MERIT DRIVE SUITE 640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt312221 MERIT DRIVE SUITE 640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt412221 MERIT DRIVE SUITE 640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt511022 FERNALD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0216988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0217735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0204372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0393172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0231805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0150581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt085716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.061878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.060340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.116140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.066526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.024898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03506714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03386980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03385340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03484420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03629826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03442701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0222424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.309388
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0221677
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0222424
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0747
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0222424
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,840,370
Liabilities
$0
Net assets
$2,840,370
Revenue
$60,037
Expenses
$243,891
Net income
-$183,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.37$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.14$0.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.18$0.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.20$0.53$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.20$0.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.06$0.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.12$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.09$0.42$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.12$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.08$0.17$0.09
2014Summary only. Only limited summary data is available for this year.$3.68$0.00$1.22$0.10$1.12
2013Summary only. Only limited summary data is available for this year.$2.57$0.00$1.16$0.07$1.09
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$0.17$0.06$0.11
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.17$0.07$0.11