Civic Intelligence

The Morris Foundation

990PF • Fiscal year 2019 • EIN 75-2137184

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
3100 W 7th Street STE 245Fort Worth, TX 76107

(817) 984-9802

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.89x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$415,833

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$199,360,136

Up $19,388,479 (+11%) from 2018

Net Assets

Up

$194,784,948

Up $14,832,729 (+8.2%) from 2018

Liabilities

Up

$4,575,188

Up $4,555,750 (+23437%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Down

$5,137,194

Down $17,170,218 (-77%) from 2018

Expenses

Down

$11,167,685

Down $2,274,117 (-17%) from 2018

Net Income

Down

-$6,030,491

Down $14,896,101 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300M$200M$100M$0Assets 2011: $99,094,759Liabilities 2011: $02011Assets 2012: $97,238,801Liabilities 2012: $02012Assets 2013: $91,731,633Liabilities 2013: $02013Assets 2014: $82,386,750Liabilities 2014: $02014Assets 2015: $74,959,103Liabilities 2015: $02015Assets 2017: $153,579,941Liabilities 2017: $10,521Net Assets 2017: $153,569,4202017Assets 2018: $179,971,657Liabilities 2018: $19,438Net Assets 2018: $179,952,2192018Assets 2019: $199,360,136Liabilities 2019: $4,575,188Net Assets 2019: $194,784,9482019Assets 2020: $268,396,537Liabilities 2020: $4,729,691Net Assets 2020: $263,666,8462020Assets 2021: $258,641,525Liabilities 2021: $3,814,361Net Assets 2021: $254,827,1642021Assets 2022: $219,596,189Liabilities 2022: $3,393,270Net Assets 2022: $216,202,9192022Assets 2023: $240,497,150Liabilities 2023: $3,690,726Net Assets 2023: $236,806,4242023Assets 2024: $242,104,647Liabilities 2024: $1,133,657Net Assets 2024: $240,970,9902024

Highlighted filing

2019

Assets$199,360,136
Liabilities$4,575,188
Net Assets$194,784,948
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100M$50M$0-$50MRevenue 2011: $4,702,201Expenses 2011: $6,032,940Net Income 2011: -$1,330,7392011Revenue 2012: $4,406,781Expenses 2012: $6,262,739Net Income 2012: -$1,855,9582012Revenue 2013: $1,953,508Expenses 2013: $7,460,677Net Income 2013: -$5,507,1692013Revenue 2014: -$1,415,094Expenses 2014: $7,929,789Net Income 2014: -$9,344,8832014Revenue 2015: $1,745,858Expenses 2015: $9,173,505Net Income 2015: -$7,427,6472015Revenue 2017: $30,096,138Expenses 2017: $10,252,830Net Income 2017: $19,843,3082017Revenue 2018: $22,307,412Expenses 2018: $13,441,802Net Income 2018: $8,865,6102018Revenue 2019: $5,137,194Expenses 2019: $11,167,685Net Income 2019: -$6,030,4912019Revenue 2020: $82,505,238Expenses 2020: $13,623,340Net Income 2020: $68,881,8982020Revenue 2021: $15,815,913Expenses 2021: $13,944,119Net Income 2021: $1,871,7942021Revenue 2022: $6,115,519Expenses 2022: $2,401,505Net Income 2022: $3,714,0142022Revenue 2023: $6,767,919Expenses 2023: $11,991,832Net Income 2023: -$5,223,9132023Revenue 2024: $10,509,552Expenses 2024: $18,119,972Net Income 2024: -$7,610,4202024

Highlighted filing

2019

Revenue$5,137,194
Expenses$11,167,685
Net Income-$6,030,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LilesExecutive DirectorFT$400,158$15,675$415,833
Elizabeth R BrandsHead Of Education GivingFT$183,268$34,675$217,943
ANDY MILLERHead Of Health Care & ServicesFT$166,277$25,900$192,177
JENNY MILLERSr Prog OfficerFT$60,079-$60,079
Linda C Elsey Formerly MorrisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Morris Foundation
EIN
75-2137184
In Care Of
% ELIZABETH BRANDS
Phone
8179849802
Address
3100 W 7th Street STE 245, Fort Worth, TX 76107

Signing Officer

Name
Todd M Liles
Title
Executive Director
Phone
8178008456
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
777 Main Street Suite 2000, Fort Worth, TX 76102
Preparer
Kelly R Hein Jr
Phone
8173322301
Raw XML AppendixShowing 400 of 620 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MERRILL LYNCH 2701 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MERRILL LYNCH 2701 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WF 1077 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WF 5010 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4WF 5050 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5WF 5050 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6WF 5050 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FROST WC793 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FROST WC793 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9MERRILL LYNCH 2107 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10MERRILL LYNCH 2107 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11STIFEL 4053 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12STIFEL 4053 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03118022
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6030491
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt020863220
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0194784948
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0179952219
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0194784948
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09086288
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09086288
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09086288
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09126601
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt040313
IRS990PF/DistributableAmountGrp/TotalTaxAmt040313
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0145020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0185333
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt040313
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0145020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt040313
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt040313
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0185333
IRS990PF/FMVAssetsEOYAmt0199360136
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0300188
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03728897
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03728897
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0410966
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt077945487
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0162454101
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0162454101
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt04275000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0118819
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0284399
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0225164
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0165580
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0165580
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0324
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07230081
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07230081
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt019438
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0176223322
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0191056051
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt098339239
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt029509964
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt029509964
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0179971657
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0199360136
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0199360136
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt019438
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04575188
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0179971657
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0199360136
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0179952219
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0194784948
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03050477
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0185311698
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt038707878
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0146369854
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02779675
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0233966
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09126601
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0182532023
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0185311698
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt160079
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2400158
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3183268
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4166277
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt319000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt417269
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt215675
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt315675
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt48631
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Linda C Elsey Formerly Morris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNY MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Todd Liles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Elizabeth R Brands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANDY MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SR Prog Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Head of Education Giving
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Head of Health Care & Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03100 W 7th St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13100 W 7th St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2901 W 1st St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33100 W 7th Street STE 245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43100 W 7th Street STE 245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0Suite 245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1Suite 245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2Apt 1216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Fort Worth
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/ZIPCd076107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476107
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09049573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09089886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt011329278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09436358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08073564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08715884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt07487873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt040313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0182532023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0201925000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0190416070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0180431132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0176071125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0156067609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010045248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.247889
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010004935
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010045248
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt040313
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010045248
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,360,136
Liabilities
$4,575,188
Net assets
$194,784,948
Revenue
$5,137,194
Expenses
$11,167,685
Net income
-$6,030,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$242$1.13$241$10.5$18.1$7.61
2023Detailed filing. Detailed filing data is available for this year.$240$3.69$237$6.77$12.0$5.22
2022Detailed filing. Detailed filing data is available for this year.$220$3.39$216$6.12$2.40$3.71
2021Detailed filing. Detailed filing data is available for this year.$259$3.81$255$15.8$13.9$1.87
2020Detailed filing. Detailed filing data is available for this year.$268$4.73$264$82.5$13.6$68.9
2019Detailed filing. Detailed filing data is available for this year.$199$4.58$195$5.14$11.2$6.03
2018Detailed filing. Detailed filing data is available for this year.$180$0.02$180$22.3$13.4$8.87
2017Detailed filing. Detailed filing data is available for this year.$154$0.01$154$30.1$10.3$19.8
2015Summary only. Only limited summary data is available for this year.$75.0$0.00$1.75$9.17$7.43
2014Summary only. Only limited summary data is available for this year.$82.4$0.00$1.42$7.93$9.34
2013Summary only. Only limited summary data is available for this year.$91.7$0.00$1.95$7.46$5.51
2012Summary only. Only limited summary data is available for this year.$97.2$0.00$4.41$6.26$1.86
2011Summary only. Only limited summary data is available for this year.$99.1$0.00$4.70$6.03$1.33