Civic Intelligence

Texo Education and Research Foundation

990 • Fiscal year 2023 • EIN 75-2255527

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.TEXOASSOCIATION.ORG
11101 Stemmons FreewayDallas, TX 75229

(972) 647-0697

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$289,348

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 107.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,228,559

Up $7,929 (+0.6%) from 2022

Net Assets

Up

$1,201,466

Up $8,758 (+0.7%) from 2022

Liabilities

Down

$27,093

Down $829 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Up

$268,393

Up $150,776 (+128%) from 2022

Expenses

Up

$291,692

Up $131,218 (+82%) from 2022

Net Income

Up

-$23,299

Up $19,558 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $987,377Liabilities 2010: $0Net Assets 2010: $987,3772010Assets 2011: $928,921Liabilities 2011: $1,990Net Assets 2011: $926,9312011Assets 2012: $1,025,175Liabilities 2012: $269Net Assets 2012: $1,024,9062012Assets 2013: $1,202,135Liabilities 2013: $258Net Assets 2013: $1,201,8772013Assets 2014: $1,200,215Liabilities 2014: $638Net Assets 2014: $1,199,5772014Assets 2015: $1,088,565Liabilities 2015: $2,638Net Assets 2015: $1,085,9272015Assets 2016: $1,066,441Liabilities 2016: $4,096Net Assets 2016: $1,062,3452016Assets 2017: $1,299,206Liabilities 2017: $2,287Net Assets 2017: $1,296,9192017Assets 2018: $1,147,652Liabilities 2018: $30,768Net Assets 2018: $1,116,8842018Assets 2019: $1,380,978Liabilities 2019: $27,026Net Assets 2019: $1,353,9522019Assets 2020: $1,784,944Liabilities 2020: $14,487Net Assets 2020: $1,770,4572020Assets 2021: $1,796,877Liabilities 2021: $49,787Net Assets 2021: $1,747,0902021Assets 2022: $1,220,630Liabilities 2022: $27,922Net Assets 2022: $1,192,7082022Assets 2023: $1,228,559Liabilities 2023: $27,093Net Assets 2023: $1,201,4662023Assets 2024: $2,254,690Liabilities 2024: $63,162Net Assets 2024: $2,191,5282024

Highlighted filing

2023

Assets$1,228,559
Liabilities$27,093
Net Assets$1,201,466
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $100,1442010Expenses 2011: $93,2162011Expenses 2012: $90,3162012Revenue 2013: $103,312Expenses 2013: $95,033Net Income 2013: $8,2792013Revenue 2014: $135,398Expenses 2014: $120,908Net Income 2014: $14,4902014Revenue 2015: $117,351Expenses 2015: $148,656Net Income 2015: -$31,3052015Revenue 2016: $81,304Expenses 2016: $147,644Net Income 2016: -$66,3402016Revenue 2017: $179,583Expenses 2017: $152,146Net Income 2017: $27,4372017Revenue 2018: $258,873Expenses 2018: $218,312Net Income 2018: $40,5612018Revenue 2019: $167,246Expenses 2019: $180,946Net Income 2019: -$13,7002019Revenue 2020: $136,916Expenses 2020: $155,307Net Income 2020: -$18,3912020Revenue 2021: $216,253Expenses 2021: $186,791Net Income 2021: $29,4622021Revenue 2022: $117,617Expenses 2022: $160,474Net Income 2022: -$42,8572022Revenue 2023: $268,393Expenses 2023: $291,692Net Income 2023: -$23,2992023Revenue 2024: $1,312,352Expenses 2024: $345,147Net Income 2024: $967,2052024

Highlighted filing

2023

Revenue$268,393
Expenses$291,692
Net Income-$23,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$659,078
Mission and Program Overview

Mission

We develop innovative programs, provide scholarships, offer education grants, which support the construction education community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,072,215$914,947▼ $157,268
Savings and Temporary Cash Investments-$239,420-
Cash and Non-Interest-Bearing Accounts$120,308$41,109▼ $79,199
Accounts Receivable$16,169$14,910▼ $1,259
Prepaid Expenses and Deferred Charges$11,938$13,675▲ $1,737
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,220,630$1,228,559▲ $7,929
Other Assets Total$0$4,498▲ $4,498
Liabilities
Deferred Revenue$7,000$20,600▲ $13,600
Other Liabilities$12,356$0▼ $12,356
Accounts Payable and Accrued Expenses$8,566$6,493▼ $2,073
Total Liabilities$27,922$27,093▼ $829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,294$1,083,452▲ $16,158
Net Assets With Donor Restrictions$125,414$118,014▼ $7,400
Total Net Assets Fund Balance$1,192,708$1,201,466▲ $8,758
Total Liabilities and Net Assets / Fund Balance$1,220,630$1,228,559▲ $7,929
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Texo Fdn ManagerFT$84,380$5,240$89,620

Board Members and Trustees

NameTitle
-chair
-Chair-Elect
-Past Chair
-President/CEO
-Director
-VP of Member Programs and Services
-VP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$200,189
Program Service Revenue
$7,857
Investment Income
$89,510
Other Revenue
$-29,163
All Other Contributions
$62,274
Change in Net Assets
$-23,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,096
Revenue Not Reported on Financial Statements
$-41,703
Revenue Not Reported on Form 990
$32,057
Other Revenue Adjustments
$-51,531
Total Revenue per Audited Statements
$342,153
Total Revenue per Form 990
$268,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,223
Grants and Similar Amounts Paid$54,978
Other Expenses$38,491
Total Fundraising Expense$33,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,592$32,845$28,375$91,812
Current Officers, Directors, Trustees, and Key Employees-$89,620-$89,620
Grants to Domestic Individuals$38,000--$38,000
Grants to Domestic Orgs$16,978--$16,978
Office Expenses-$9,981-$9,981
Fees for Service Investment Mgmnt Fees-$9,828-$9,828
Payroll Taxes$2,265$2,432$2,101$6,798
Other Employee Benefits$1,875$2,013$1,739$5,627
Fees for Services Accounting-$5,475-$5,475
Pension Plan Contributions$1,455$1,562$1,349$4,366
Conferences and Meetings-$3,088-$3,088
Insurance-$2,585-$2,585
Advertising-$1,883-$1,883
Other Expenses$4,601$974-$974
Travel-$76-$76
Total Functional Expenses$95,766$162,362$33,564$291,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,395
Total Expenses per Form 990$291,692
Expenses per Audited Statements$281,864
Expenses Not Reported on Form 990$51,531
Expenses Not Reported on Financial Statements$9,828
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State UniversitySan Marcos, TXGovtEquipment to enhance construction education$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,360
Fundraising Gross Income$172,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$119,775$85,525$914$84,611
Student Competition$45,750$7,500$295$7,205
Total Events$310,112$172,197$201,360$-29,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization engages an outside accounting firm to prepare the form 990. Once prepared, the organization's management reviews the return prior to filing. The board of directors are given the opportunity to review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires the members of the board to disclose and avoid any apparent conflicts of interest as well as actual conflicts. Board members and employees are given policy packets annually, which include the conflict of interest policy. The board makes reasonable efforts to ensure that board members comply with this policy. If a conflict is found to exist, the conflicted member abstains from voting on the particular issue or is removed from the board if necessary.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Texo Foundation
EIN
75-2255527
Phone
9726470697
Address
11101 Stemmons Freeway, Dallas, TX 75229

Signing Officer

Name
Meloni Raney
Title
President/CEO
Phone
9726470697
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
450

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A Number of Employees

“Texo abc agc, inc. Is the common pay master for its related entity. All w-2s are filed by texo abc agc, inc. With payroll expense allocations reported on the foundation.”

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Additional Direct Fundraising Expenses - -51531”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Additional Direct Fundraising Expenses - 51531”

Raw XML AppendixShowing 400 of 662 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9TEXO FDN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF MEMBER PROGRAMS AND SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF OPERATIONS
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IRS990/FormationYr01988
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0137915
IRS990/FundraisingDirectExpensesAmt0201360
IRS990/FundraisingGrossIncomeAmt0172197
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt047165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt054978
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016978
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016978
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236490
IRS990/GrossReceiptsAmt0659078
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02585
IRS990/InsuranceGrp/TotalAmt02585
IRS990/InvestmentIncomeGrp/ExclusionAmt042345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0914947
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189325
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE DEVELOP INNOVATIVE PROGRAMS, PROVIDE SCHOLARSHIPS, OFFER EDUCATION GRANTS, WHICH SUPPORT THE CONSTRUCTION EDUCATION COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01192708
IRS990/NetAssetsOrFundBalancesEOYAmt01201466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01067294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01083452
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09981
IRS990/OfficeExpensesGrp/TotalAmt09981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05627
IRS990/OtherExpensesGrp/Desc0COMMITTEE & FORUMS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0974
IRS990/OtherExpensesGrp/ProgramServicesAmt04601
IRS990/OtherExpensesGrp/TotalAmt04601
IRS990/OtherExpensesGrp/TotalAmt1974
IRS990/OtherLiabilitiesGrp/BOYAmt012356
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030592
IRS990/OtherSalariesAndWagesGrp/TotalAmt091812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02432
IRS990/PayrollTaxesGrp/ProgramServicesAmt02265
IRS990/PayrollTaxesGrp/TotalAmt06798
IRS990/PensionPlanContributionsGrp/FundraisingAmt01349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01455
IRS990/PensionPlanContributionsGrp/TotalAmt04366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013675
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LARINDA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034127
IRS990/PYInvestmentIncomeAmt020232
IRS990/PYOtherExpensesAmt052321
IRS990/PYOtherRevenueAmt0-34522
IRS990/PYProgramServiceRevenueAmt036314
IRS990/PYRevenuesLessExpensesAmt0-42857
IRS990/PYSalariesCompEmpBnftPaidAmt074026
IRS990/PYTotalExpensesAmt0160474
IRS990/PYTotalRevenueAmt0117617
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239420
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 12804.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 12804.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012804
IRS990ScheduleA/PublicSupportCY170Pct00.7135
IRS990ScheduleA/PublicSupportPY170Pct00.6446
IRS990ScheduleA/PublicSupportTotal170Amt0542786
IRS990ScheduleA/SubstantialContributorsTotAmt098570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641356
IRS990ScheduleA/TotalSupportAmt0760753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt051531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09828
IRS990ScheduleD/ExpensesSubtotalAmt0281864
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09828
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09828
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032057
IRS990ScheduleD/OtherExpensesIncludedAmt051531

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,559
Liabilities
$27,093
Net assets
$1,201,466
Revenue
$268,393
Expenses
$291,692
Net income
-$23,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.31$0.35$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.27$0.29$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.12$0.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.22$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.14$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.17$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.26$0.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.18$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$0.08$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.15$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.14$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10