Civic Intelligence

The Legett Foundation

990PF • Fiscal year 2020 • EIN 75-2696419

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
PO Box 176Abilene, TX 79604

(325) 673-6429

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$248,959

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

53rd percentile

6.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$72,565,852

Up $4,627,221 (+6.8%) from 2019

Net Assets

$72,547,947

No earlier filing loaded for comparison.

Liabilities

Up

$17,905

Up $4,085 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Down

$14,183,026

Down $139,127 (-1.0%) from 2019

Expenses

Down

$9,585,339

Down $3,565 (-0.0%) from 2019

Net Income

Down

$4,597,687

Down $135,562 (-2.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2011: $31,885,131Liabilities 2011: $3,7912011Assets 2012: $37,347,112Liabilities 2012: $191,4952012Assets 2013: $41,728,222Liabilities 2013: $02013Assets 2014: $47,463,629Liabilities 2014: $217,4882014Assets 2015: $46,699,760Liabilities 2015: $56,3782015Assets 2019: $67,938,631Liabilities 2019: $13,8202019Assets 2020: $72,565,852Liabilities 2020: $17,905Net Assets 2020: $72,547,9472020Assets 2021: $82,883,497Liabilities 2021: $17,174Net Assets 2021: $82,866,3232021Assets 2022: $94,012,608Liabilities 2022: $5,187Net Assets 2022: $94,007,4212022Assets 2023: $102,786,846Liabilities 2023: $9,401Net Assets 2023: $102,777,4452023Assets 2024: $111,603,346Liabilities 2024: $23,077Net Assets 2024: $111,580,2692024

Highlighted filing

2020

Assets$72,565,852
Liabilities$17,905
Net Assets$72,547,947
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,808,647Expenses 2011: $2,937,272Net Income 2011: $5,871,3752011Revenue 2012: $8,933,091Expenses 2012: $3,689,760Net Income 2012: $5,243,3312012Revenue 2013: $8,521,817Expenses 2013: $4,109,014Net Income 2013: $4,412,8032013Revenue 2014: $11,832,189Expenses 2014: $6,280,966Net Income 2014: $5,551,2232014Revenue 2015: $3,686,309Expenses 2015: $3,768,369Net Income 2015: -$82,0602015Revenue 2019: $14,322,153Expenses 2019: $9,588,904Net Income 2019: $4,733,2492019Revenue 2020: $14,183,026Expenses 2020: $9,585,339Net Income 2020: $4,597,6872020Revenue 2021: $23,683,505Expenses 2021: $13,452,654Net Income 2021: $10,230,8512021Revenue 2022: $25,181,966Expenses 2022: $14,442,563Net Income 2022: $10,739,4032022Revenue 2023: $24,301,725Expenses 2023: $15,761,052Net Income 2023: $8,540,6732023Revenue 2024: $24,016,688Expenses 2024: $15,737,188Net Income 2024: $8,279,5002024

Highlighted filing

2020

Revenue$14,183,026
Expenses$9,585,339
Net Income$4,597,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH EDWIN CANONDir/Exec VP/Exec DirectorPT$218,413$30,546$248,959
KADE L MATTHEWSDir/Chairman/CEO/PresidentPT$208,000$23,250$231,250
JEFF BLANKSVice Pres/Treasurer/CFOPT$186,096$33,227$219,323
LINDA S BUCKNERVice Pres/Sec/Property AdminPT$136,977$30,627$167,604
LAWRENCE E GILLVice Pres/Senior Grants AdminPT$134,398$32,366$166,764
JOHN A MATTHEWS JRDirector-$108,333$6,250$114,583
DIXIE MORRISGrants AdministratorPT$71,516$18,331$89,847
Filing and Contact Details

Filer

Filer Name
The Legett Foundation
EIN
75-2696419
Phone
3256736429
Address
PO BOX 176, ABILENE, TX 79604

Signing Officer

Name
Jeff Blanks
Title
Vice President/CFO
Phone
3256736429
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Leroy Bolt CPA
Phone
3256776251
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54MASTERCARD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55MCDONALDS CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56MEDTRONIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57MERCK & CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58MICROSOFT CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59MONDELEZ INTL, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60NETFLIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61NEXTERA ENERGY, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62NIKE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63NOVARTIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64NVIDIA CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65OASIS PETROLEUM, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66PALO ALTO NETWORKS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67PAYPAL HOLDINGS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68PEPSICO, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69QUALCOMM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70ROPER TECHNOLOGIES, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71SALESFORCE.COM, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72SHERWIN WILLIAMS CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73SOUTHWEST AIRLINES CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74SPDR S&P BIOTECH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75SPLUNK, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76STARBUCKS CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77STORE CAPITAL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78TEXAS PACIFIC LAND CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79THE WALT DISNEY CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80TOTAL SA SPONSORED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81TWITTER, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82UNITEDHEALTH GROUP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84VISA, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85WELLS FARGO & CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86ZILLOW GROUP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm87FEDERATED ULTRASHORT BOND FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02442
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1272835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2248654
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3498199
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4249846
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5380440
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6435102
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71188912
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8269311
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9316650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10218735
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11249805
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12631656
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1330565
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14352178
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1511252610
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1656131
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt175295
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt185455227
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt19153446
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2021622
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt212604
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt226252294
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt231624003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt241141
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2512374
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ABILENE ALLDALE II PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ABILENE ALLDALE III PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ABILENE ALLDALE IV PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ABILENE EF MIDSTREAM IV PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ABILENE ENCAP FUND XI PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ABILENE MARTICA PARTNERS I LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ABILENE PENNYBACKER IV PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ABILENE PERMIAN I PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ABILENE PERMIAN LANDS, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ABILENE TAILWATER MIDSTREAM III PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ANCOR PF XI LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ANCOR PF XII LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12ARTIS VENTURES XII SPV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13CENTRAL PARK 91 LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14DJ-LEGACY PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15DJ-PEI PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16HOG PARTNERSHIP LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17HUMANA WEST LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18KSL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19KSL REALTY HOLDINGS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20MDJ MINERALS LLP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21SFF ROYALTY LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22SOFTSEARCH INVESTMENT, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23SOFTVEST, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24TEJON KIMBELL PARTNERS I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25TEJON SILVER HILL PARTNERS II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1194637
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2202548
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3864376
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4436266
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5366020
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6622886
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt71717367
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8260904
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt92347054
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10376270
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11589069
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12766831
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1399403
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt147955207
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1516732540
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16303758
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1721212
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt186898544
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt19152875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2045000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21359193
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt222464893
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2315030953
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt240
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2512422
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd25FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01173290
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04906409
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06885
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt07962631
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PARTNERSHIP INCOME-UBI PORTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0133811
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt014049215
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0133811
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt014183026
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt018154
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt047859
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt066013
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04906409
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0351166
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0712567
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01063733
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07478470
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07478470
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0537570
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0883881
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01173290
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01173290

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,565,852
Liabilities
$17,905
Net assets
$72,547,947
Revenue
$14,183,026
Expenses
$9,585,339
Net income
$4,597,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$0.02$112$24.0$15.7$8.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.01$103$24.3$15.8$8.54
2022Detailed filing. Detailed filing data is available for this year.$94.0$0.01$94.0$25.2$14.4$10.7
2021Detailed filing. Detailed filing data is available for this year.$82.9$0.02$82.9$23.7$13.5$10.2
2020Detailed filing. Detailed filing data is available for this year.$72.6$0.02$72.5$14.2$9.59$4.60
2019Summary only. Only limited summary data is available for this year.$67.9$0.01$14.3$9.59$4.73
2015Summary only. Only limited summary data is available for this year.$46.7$0.06$3.69$3.77$0.08
2014Summary only. Only limited summary data is available for this year.$47.5$0.22$11.8$6.28$5.55
2013Summary only. Only limited summary data is available for this year.$41.7$0.00$8.52$4.11$4.41
2012Summary only. Only limited summary data is available for this year.$37.3$0.19$8.93$3.69$5.24
2011Summary only. Only limited summary data is available for this year.$31.9$0.00$8.81$2.94$5.87