Civic Intelligence

The Paul J Williams Foundation

990PF • Fiscal year 2017 • EIN 75-2610617

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
4701 Teakwood TraceMidland, TX 79707

(432) 694-4237

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$22,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,880,070

Up $794,879 (+73%) from 2015

Net Assets

$1,878,906

No earlier filing loaded for comparison.

Liabilities

Up

$1,164

Up $386 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$730,699

Up $475,890 (+187%) from 2015

Expenses

Up

$121,029

Up $11,507 (+11%) from 2015

Net Income

Up

$609,670

Up $464,383 (+320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $692,840Liabilities 2011: $2602011Assets 2012: $715,890Liabilities 2012: $2592012Assets 2013: $661,855Liabilities 2013: $7772013Assets 2014: $940,296Liabilities 2014: $1,1702014Assets 2015: $1,085,191Liabilities 2015: $7782015Assets 2017: $1,880,070Liabilities 2017: $1,164Net Assets 2017: $1,878,9062017Assets 2018: $2,260,821Liabilities 2018: $0Net Assets 2018: $2,260,8212018Assets 2019: $2,539,327Liabilities 2019: $0Net Assets 2019: $2,539,3272019Assets 2020: $2,669,276Liabilities 2020: $0Net Assets 2020: $2,669,2762020Assets 2021: $2,429,842Liabilities 2021: $0Net Assets 2021: $2,429,8422021Assets 2022: $2,471,014Liabilities 2022: $3,807Net Assets 2022: $2,467,2072022Assets 2023: $2,539,235Liabilities 2023: $2,171Net Assets 2023: $2,537,0642023Assets 2024: $2,579,744Liabilities 2024: $1,784Net Assets 2024: $2,577,9602024

Highlighted filing

2017

Assets$1,880,070
Liabilities$1,164
Net Assets$1,878,906
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $177,797Expenses 2011: $105,513Net Income 2011: $72,2842011Revenue 2012: $138,908Expenses 2012: $115,857Net Income 2012: $23,0512012Revenue 2013: $131,113Expenses 2013: $185,666Net Income 2013: -$54,5532013Revenue 2014: $552,907Expenses 2014: $274,859Net Income 2014: $278,0482014Revenue 2015: $254,809Expenses 2015: $109,522Net Income 2015: $145,2872015Revenue 2017: $730,699Expenses 2017: $121,029Net Income 2017: $609,6702017Revenue 2018: $561,589Expenses 2018: $179,674Net Income 2018: $381,9152018Revenue 2019: $531,572Expenses 2019: $253,066Net Income 2019: $278,5062019Revenue 2020: $460,545Expenses 2020: $330,596Net Income 2020: $129,9492020Revenue 2021: $607,158Expenses 2021: $846,592Net Income 2021: -$239,4342021Revenue 2022: $739,170Expenses 2022: $687,370Net Income 2022: $51,8002022Revenue 2023: $765,423Expenses 2023: $674,505Net Income 2023: $90,9182023Revenue 2024: $775,018Expenses 2024: $695,552Net Income 2024: $79,4662024

Highlighted filing

2017

Revenue$730,699
Expenses$121,029
Net Income$609,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah McCurdyPres/TreasPT$22,500-$22,500
Joyce K FieldsPres/Treas-$2,000-$2,000
Bill SperrySecretary-$500-$500
Royce D FieldsVice President-$500-$500
Filing and Contact Details

Filer

Filer Name
Paul J Williams Foundation
EIN
75-2610617
Phone
4326944237
Address
4701 Teakwood Trace, Midland, TX 79707

Signing Officer

Name
Deborah McCurdy
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Christine W Taylor CPA
Address
4400 N Big Spring Suite A-1, Midland, TX 79705
Preparer
Christine W Taylor
Phone
4326860488
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-04-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-10-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09724
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt050
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0609670
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01878906
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01269236
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01878906
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt091009
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt091009
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt091009
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0104309
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013300
IRS990PF/DistributableAmountGrp/TotalTaxAmt013300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt013300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt013300
IRS990PF/FMVAssetsEOYAmt02614818
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01167
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01164
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0611639
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0246867
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0222860
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0369867
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0369842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0891531
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt016908
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt016947
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt016908
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0205460
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0207708
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0361671
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01269236
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01878906
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt066490
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01013932
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01013932
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01270403
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01880070
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02614818
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01167
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01164
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01270403
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01880070
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01269236
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01878906
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt024813
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt024824
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02117946
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0862650
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01002496
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031769
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0252800
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0104309
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02086177
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02117946
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt322500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joyce K Fields
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Bill Sperry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Royce D Fields
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Deborah McCurdy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Pres/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04701 Teakwood Trace
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11730 Ashford Hollow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211415 Highgrove Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34701 Teakwood Trace
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Midland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Midland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379707
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0112322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0118972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt050710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0217496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt057343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt053045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.00195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.14091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02086177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01674119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01570800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01543509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01192529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01153802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt051806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.269203
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051806
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051806
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051806
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04701 Teakwood Trace
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Midland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079707
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Deborah McCurdy
IRS990PF/StatementsRegardingActyGrp/PhoneNum04326944237
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,880,070
Liabilities
$1,164
Net assets
$1,878,906
Revenue
$730,699
Expenses
$121,029
Net income
$609,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.78$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.77$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.74$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.61$0.85$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.46$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.53$0.25$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.56$0.18$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.73$0.12$0.61
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.25$0.11$0.15
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.55$0.27$0.28
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.13$0.19$0.05
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.18$0.11$0.07