Civic Intelligence

Marti Foundation

990PF • Fiscal year 2017 • EIN 75-2265837

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profile
1501-D North MainCleburne, TX 76033

(817) 558-0079

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$16,222,581

Down $194,767 (-1.2%) from 2016

Net Assets

Down

$16,222,533

Down $194,815 (-1.2%) from 2016

Liabilities

Up

$48

Up $48 from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin12th percentile

Revenue

Down

$865,462

Down $8,371 (-1.0%) from 2016

Expenses

Down

$1,041,844

Down $16,651 (-1.6%) from 2016

Net Income

Up

-$176,382

Up $8,280 (+4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,954,931Liabilities 2011: $02011Assets 2012: $9,652,378Liabilities 2012: $02012Assets 2013: $16,575,042Liabilities 2013: $02013Assets 2014: $16,855,827Liabilities 2014: $21,482Net Assets 2014: $16,834,3452014Assets 2015: $16,679,301Liabilities 2015: $02015Assets 2016: $16,417,348Liabilities 2016: $0Net Assets 2016: $16,417,3482016Assets 2017: $16,222,581Liabilities 2017: $48Net Assets 2017: $16,222,5332017Assets 2018: $16,087,977Liabilities 2018: $0Net Assets 2018: $16,087,9772018Assets 2019: $15,781,860Liabilities 2019: $4Net Assets 2019: $15,781,8562019Assets 2020: $16,009,154Liabilities 2020: $0Net Assets 2020: $16,009,1542020Assets 2021: $16,932,056Liabilities 2021: $0Net Assets 2021: $16,932,0562021Assets 2022: $16,062,939Liabilities 2022: $12,090Net Assets 2022: $16,050,8492022Assets 2023: $15,891,644Liabilities 2023: $0Net Assets 2023: $15,891,6442023Assets 2024: $16,453,029Liabilities 2024: $0Net Assets 2024: $16,453,0292024

Highlighted filing

2017

Assets$16,222,581
Liabilities$48
Net Assets$16,222,533
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $605,531Expenses 2011: $501,441Net Income 2011: $104,0902011Revenue 2012: $1,435,246Expenses 2012: $671,961Net Income 2012: $763,2852012Revenue 2013: $7,526,233Expenses 2013: $597,012Net Income 2013: $6,929,2212013Revenue 2014: $1,102,589Expenses 2014: $666,728Net Income 2014: $435,8612014Revenue 2015: $964,690Expenses 2015: $1,109,639Net Income 2015: -$144,9492015Revenue 2016: $873,833Expenses 2016: $1,058,495Net Income 2016: -$184,6622016Revenue 2017: $865,462Expenses 2017: $1,041,844Net Income 2017: -$176,3822017Revenue 2018: $832,912Expenses 2018: $968,073Net Income 2018: -$135,1612018Revenue 2019: $930,962Expenses 2019: $1,220,458Net Income 2019: -$289,4962019Revenue 2020: $1,033,115Expenses 2020: $859,572Net Income 2020: $173,5432020Revenue 2021: $1,579,840Expenses 2021: $638,008Net Income 2021: $941,8322021Revenue 2022: $876,969Expenses 2022: $1,757,174Net Income 2022: -$880,2052022Revenue 2023: $1,215,305Expenses 2023: $1,350,310Net Income 2023: -$135,0052023Revenue 2024: $1,845,184Expenses 2024: $1,276,149Net Income 2024: $569,0352024

Highlighted filing

2017

Revenue$865,462
Expenses$1,041,844
Net Income-$176,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MartiPresident And TrusteePT$0--
Justin Hewlett1st VP And Trustee-$0--
Renee Brockett2nd VP And Trustee-$0--
Michael K LillySecretary And Trustee-$0--
Tom O'NeilTreasurer And Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Marti Foundation
EIN
75-2265837
Phone
8175580079
Address
1501-D North Main, Cleburne, TX 76033

Signing Officer

Name
Michelle Marti
Title
President
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Charles Wells CPA
Address
503 West Chambers St, Cleburne, TX 76033
Preparer
Charles Wells
Phone
8175562966
Raw XML AppendixShowing 400 of 460 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michelle Marti
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Justin Hewlett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Renee Brockett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Michael K Lilly
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Tom O'Neil
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11st VP and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt22nd VP and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01501-D N Main
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11107 W Westhill Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2893-A N Nolan River Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32625 Sir Alexander Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4200 N Ridgeway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Cleburne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Cleburne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Cleburne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Lewisville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Cleburne
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/ZIPCd076033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476033
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0920164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0928841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01044394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01095629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0661894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0583735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0655087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.047393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.056553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.059309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.035928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.035673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.049504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019415618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018467644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018473235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt018422749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016363332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013233093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01029574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.236967
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01020897
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01029574
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt08677
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01029574
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
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/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Michelle Marti
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01501-D North Main
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cleburne
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08175580079
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Direct Scholarships to students and or colleges for the benefit of specific students. Total students receving scholarship grants - 382 See attached Scholarship List.pdf for detail list of students receiving scholarship grants
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0`Contribution to Hill College for itsMarti Foundation Scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Contribution to Southwestern Adventist University for their new Nursing and Administration Building
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0929574
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt060000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt040000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0standard application form provided by Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Marti Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08175580079
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01501-D North Main
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Cleburne
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076033
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0see attached limitations for Foundation documents
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Generally submissions are received from February thru early June preceding each academic year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0929574
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0educational scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Construction of Nursing and Admin Bldg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2educational scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Southwestern Adventist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Hill College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Scholarships - See List
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01501-D N Main
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 Hillcrest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21505 W Henderson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cleburne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Keene
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Cleburne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176059
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276033
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01029574
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/AppliedToCurrentYearAmt0962104
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0962104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075363
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07893
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01029574
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067470
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075363
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07893
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John Barger
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03219 Goldsboro
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Antonio
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078230
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Cantey Hanger LP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Lummus Hallman Pritchard Baker
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03330
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1284
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt035000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21082
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Leasehold Mineral Interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FIT Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2IRS Refund from 2014 and 2015 Amended 990-PFs
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt035000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt17649
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt035000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt17649
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08680
OtherDecreasesSchedule/OtherDecreasesDetail/Amt18671
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21082
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02016 990-PF income tax paid in 2017
OtherDecreasesSchedule/OtherDecreasesDetail/Desc12017 990-PF income tax applied against FIT deposits
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Adjustment for prior year FIT refunds
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Fees

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,222,581
Liabilities
$48
Net assets
$16,222,533
Revenue
$865,462
Expenses
$1,041,844
Net income
-$176,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.85$1.28$0.57
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.22$1.35$0.14
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.01$16.1$0.88$1.76$0.88
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.58$0.64$0.94
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.03$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.93$1.22$0.29
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.83$0.97$0.14
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.87$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.87$1.06$0.18
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$0.96$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.8$1.10$0.67$0.44
2013Summary only. Only limited summary data is available for this year.$16.6$0.00$7.53$0.60$6.93
2012Summary only. Only limited summary data is available for this year.$9.65$0.00$1.44$0.67$0.76
2011Summary only. Only limited summary data is available for this year.$8.95$0.00$0.61$0.50$0.10