Civic Intelligence

The Legett Foundation

990PF • Fiscal year 2021 • EIN 75-2696419

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

78th percentile

43%

Higher net margin than 78% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$99,740

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$82,883,497

Up $10,317,645 (+14%) from 2020

Net Assets

Up

$82,866,323

Up $10,318,376 (+14%) from 2020

Liabilities

Down

$17,174

Down $731 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$23,683,505

Up $9,500,479 (+67%) from 2020

Expenses

Up

$13,452,654

Up $3,867,315 (+40%) from 2020

Net Income

Up

$10,230,851

Up $5,633,164 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$82,883,497
Liabilities$17,174
Net Assets$82,866,323
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$23,683,505
Expenses$13,452,654
Net Income$10,230,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH EDWIN CANONDir/Exec VP/Exec DirectorPT$82,925$16,815$99,740
KADE L MATTHEWSDir/Chairman/CEO/President-$81,431$16,000$97,431
JEFF BLANKSVice Pres/Treasurer/CFOPT$74,192$16,230$90,422
WATT R MATTHEWSSr Vice Pres-InvestmentsPT$72,547$10,000$82,547
LINDA S BUCKNERVice Pres/Sec/Property AdminPT$51,314$10,554$61,868
JOHN A MATTHEWS JRDirector-$36,111$8,333$44,444
DIXIE MORRISVice Pres/Grants OfficerPT$28,615$6,535$35,150
MARGARET M FREDERICKDirector-$18,056-$18,056
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantABILENE IMPROVEMENT CORPORATIONCHARITABLE - DOWNTOWN HOTEL PROJECTPCABILENE, TX, US$3,000,000
Paid GrantTEXAS TECH FOUNDATIONEDUCATIONAL - SCHOOL OF VETERINARY MEDICINEPCLUBBOCK, TX, US$2,250,000
Paid GrantABILENE HERITAGE SQUARE INCCHARITABLE - LINCOLN MIDDLE SCHOOL RENOVATIONPCABILENE, TX, US$750,000
Paid GrantTEXAS CHRISTIAN UNIVERSITYEDUCATIONAL - SCHOOL OF MUSIC PERFORMANCE HALLPCFORT WORTH, TX, US$600,000
Paid GrantTEXAS CHRISTIAN UNIVERSITYEDUCATIONAL - TCU AND UNTHSC SCHOOL OF MEDICINEPCFORT WORTH, TX, US$600,000
Paid GrantMD ANDERSON CANCER CENTERMEDICAL - HELP INITIATE DR. VALERAE LEWIS' OSTEOSARCOMA CLINICAL TRIALPCHOUSTON, TX, US$500,000
Paid GrantEPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWESTEDUCATIONAL - FORMING LEADERS AT THE FRONTIER CAPITAL CAMPAIGNPCAUSTIN, TX, US$400,000
Paid GrantCOMMUNITY FOUNDATION OF ABILENECHARITABLE - FLOURISHNOW ENDOWMENTPCABILENE, TX, US$250,000
Paid GrantYMCACHARITABLE - RENOVATION AND EXPANSION OF REDBUD FACILITYPCABILENE, TX, US$200,000
Paid GrantFELLOWSHIP OF CHRISTIAN ATHLETESCHARITABLE - TO UNDERWRITE TWO STAFF MEMBERS FOR THREE YEARSPCABILENE, TX, US$190,000
Paid GrantTEXAS AGRICULTURAL LAND TRUSTCHARITABLE - OPERATING SUPPORTPCSAN ANTONIO, TX, US$150,000
Paid GrantANGELO STATE UNIVERSITY FOUNDATIONEDUCATION - TO ESTABLISH A CYBERSPACE AND AI CENTER OF EXCELLENCEPCSAN ANGELO, TX, US$125,000
Paid GrantRESCUE THE ANIMALSCHARITABLE - OPERATING SUPPORTPCABILENE, TX, US$105,000
Paid GrantCOMMUNITY FOUNDATION OF ABILENECHARITABLE - VFD GRANT CYCLEPCABILENE, TX, US$100,000
Paid GrantHEAL THE CITY FREE CLINICCHARITABLE - OPERATING SUPPORTPCAMARILLO, TX, US$100,000
Paid GrantUNITED WAY OF ABILENECHARITABLE - 2021 CAMPAIGNPCABILENE, TX, US$75,000
Paid GrantABILENE HABITAT FOR HUMANITYCHARITABLE - HOME CONSTRUCTION & STAFF POSITIONPCABILENE, TX, US$50,000
Paid GrantALLIANCE FOR WOMEN & CHILDRENCHARITABLE - TO REPLACE HVAC SYSTEMPCABILENE, TX, US$50,000
Paid GrantGARY SINISE FOUNDATIONCHARITABLE - CONSTRUCTION OF ADAPTED HOMES FOR WOUNDED VETSPCLOS ANGELES, CA, US$50,000
Paid GrantJOHNS HOPKINS HOSPITALMEDICAL - SPORTS MEDICINE RESEARCHPCBALTIMORE, MD, US$50,000
Paid GrantJOHNS HOPKINS UNIVERSITYEDUCATIONAL - PROSTATE CANCER PROGRAMPCBALTIMORE, MD, US$50,000
Paid GrantTEXAS TECH FOUNDATIONEDUCATIONAL - RAWLS BANKING ASSOCIATIONPCLUBBOCK, TX, US$50,000
Paid GrantWACO FOUNDATIONCHARITABLE - TEXAS RURAL FUNDERS AND CONNECTION NATION TEXAS PROJECTPCWACO, TX, US$50,000
Paid GrantABILENE YOUTH SPORTS AUTHORITYCHARITABLE - SCHOLARSHIPS & MENTORSHIPSPCABILENE, TX, US$40,000
Paid GrantABILENE YOUTH SPORTS AUTHORITYCHARITABLE - PORTABLE LIGHTS, GENERATORS, STORAGE BUILDINGPCABILENE, TX, US$40,000
Paid GrantMERCATUS CENTERCHARITABLE - MARGINAL REVOLUTION UNIVERSITYPCARLINGTON, VA, US$37,500
Paid GrantAMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCHCHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$30,000
Paid GrantSIGHT SAVERS AMERICACHARITABLE - PROVIDE VISION AIDS TO 10 CHILDRENPCPELHAM, AL, US$25,300
Paid GrantABILENE CHAMBER OF COMMERCE FOUNDATIONCHARITABLE - ABILENE INDUSTRIAL FOUNDATIONPCABILENE, TX, US$25,000
Paid GrantABILENE CHAMBER OF COMMERCE FOUNDATIONCHARITABLE - START-UP EXPENSES AT NEW RENTAL LOCATIONPCABILENE, TX, US$25,000
Paid GrantFOUNDATION FOR CULTURAL REVIEW INCCHARITABLE - THE NEW CRITERIONPCNEW YORK, NY, US$25,000
Paid GrantSAN ANTONIO ACADEMY OF TEXAS INCEDUCATIONAL - OPERATING SUPPORTPCSAN ANTONIO, TX, US$25,000
Paid GrantST DAVID'S EPISCOPAL SCHOOLEDUCATIONAL - OPERATING SUPPORTPCSAN ANTONIO, TX, US$25,000
Paid GrantWAYLAND BAPTIST UNIVERSITYEDUCATIONAL - VOLLEYBALL PROGRAMPCPLAINVIEW, TX, US$25,000
Paid GrantASSOCIATION OF PRIVATE ENTERPRISE EDUCATIONCHARITABLE - YOUNG SCHOLARS PROGRAMPCLUBBOCK, TX, US$20,000
Paid GrantCOMMUNITY FOUNDATION OF ABILENECHARITABLE - BOOTS ON THE GROUND WINTER STORM REPAIRSPCABILENE, TX, US$20,000
Paid GrantST MATTHEW'S EPISCOPAL CHURCHRELIGIOUS - RICK LAND/ MUSIC & PRESCHOOL PROGRAMPCAUSTIN, TX, US$20,000
Paid GrantYOUNG AMERICA'S FOUNDATIONCHARITABLE - OPERATING SUPPORTPCHERNDON, VA, US$20,000
Paid GrantCITY OF CLARENDONGOVERNMENTAL - VFD & AQUATIC CENTERPCCLARENDON, TX, US$15,000
Paid GrantGRIPP MEMORIAL YOUTH FOUNDATION INCCHARITABLE - 2021 SPICER GRIPP MEMORIALPCHEREFORD, TX, US$15,000
Paid GrantLUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA INCCHARITABLE - REFUGEE & IMMIGRATION SERVICES/AFGHAN ALLIESPCWASHINGTON, DC, US$15,000
Paid GrantMCLEAN VOLUNTEER FIRE DEPARTMENT INCCHARITABLE - OPERATING SUPPORTPCMCLEAN, TX, US$15,000
Paid GrantCOMMUNIO FOUNDATIONCHARITABLE - OPERATING SUPPORTPCALEXANDRIA, VA, US$12,500
Paid GrantDYESS WE CARE TEAMCHARITABLE - ELDERLY, DISABLED HOME REPAIRSPCABILENE, TX, US$12,500
Paid GrantABILENE ARTS ALLIANCECHARITABLE - YOUNG AUDIENCESPCABILENE, TX, US$10,000
Paid GrantBOY SCOUTS OF AMERICA TEXAS TRAILS COUNCILCHARITABLE - 2021 DISTINGUISHED CITIZEN AWARD DINNERPCABILENE, TX, US$10,000
Paid GrantCANADIAN COMMUNITY CENTERCHARITABLE - OPERATING SUPPORTPCCANADIAN, TX, US$10,000
Paid GrantCASA OF THE HIGH PLAINSCHARITABLE - OPERATING SUPPORTPCPAMPA, TX, US$10,000
Paid GrantCITADELLE ART FOUNDATIONCHARITABLE - OPERATING SUPPORTPCCANADIAN, TX, US$10,000
Paid GrantCITY OF CLARENDONGOVERNMENTAL - VOLUNTEER FIRE DEPARTMENTPCCLARENDON, TX, US$10,000
Paid GrantEPISCOPAL CHURCH OF THE HEAVENLY RESTRELIGIOUS - IN MEMORY OF JUDY MATTHEWSPCABILENE, TX, US$10,000
Paid GrantEXPLORE AUSTINCHARITABLE - 2021 QUEST FOR THE SUMMITPCAUSTIN, TX, US$10,000
Paid GrantFOUNDATION FOR ECONOMIC EDUCATION INCCHARITABLE - OPERATING SUPPORTPCATLANTA, GA, US$10,000
Paid GrantFUND FOR AMERICAN STUDIESEDUCATIONAL - FOUNDATION FOR TEACHING ECONOMICSPCWASHINGTON, DC, US$10,000
Paid GrantHAPPY TRAILS CHILDREN'S FOUNDATIONCHARITABLE - TO SPONSOR TODAY'S WILD WESTPCAPPLE VALLEY, CA, US$10,000
Paid GrantHARRINGTON CANCER AND HEALTH FOUNDATIONCHARITABLE - CHILDREN'S MIRACLE NETWORKPCAMARILLO, TX, US$10,000
Paid GrantHERITAGE FOUNDATIONCHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$10,000
Paid GrantINDEPENDENT INSTITUTECHARITABLE - OPERATING SUPPORTPCOAKLAND, CA, US$10,000
Paid GrantJOSEPH THOMAS FOUNDATIONCHARITABLE - OPERATING SUPPORTPCABILENE, TX, US$10,000
Paid GrantKERR COUNTY CHRISTIAN ACTION COUNCILCHARITABLE - OPERATING SUPPORTPCKERRVILLE, TX, US$10,000
Paid GrantMAKE-A-WISH FOUNDATION OF NORTH TEXASCHARITABLE - TAYLOR & JONES COUNTIES WISHESPCADDISON, TX, US$10,000
Paid GrantNATIONAL CENTER ON SEXUAL EXPLOITATIONCHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$10,000
Paid GrantPACIFIC RESEARCH INSTITUTECHARITABLE - OPERATING SUPPORTPCPASADENA, CA, US$10,000
Paid GrantPRAGER UNIVERSITY FOUNDATIONCHARITABLE - OPERATING SUPPORTPCSHERMAN OAKS, CA, US$10,000
Paid GrantSALVATION ARMYCHARITABLE - OPERATING SUPPORTPCABILENE, TX, US$10,000
Paid GrantST ANDREW'S EPISCOPAL SCHOOLEDUCATIONAL - OPERATING SUPPORTPCAMARILLO, TX, US$10,000
Paid GrantTEXAS CHRISTIAN UNIVERSITYEDUCATIONAL - BRIAN AND ANGELA GUTIERREZ ENDOWED SCHOLARSHIPPCFORT WORTH, TX, US$10,000
Paid GrantTURN CENTERCHARITABLE - OPERATING SUPPORTPCAMARILLO, TX, US$10,000
Paid GrantUNITED WAY OF ABILENECHARITABLE - WINTER STORM EMERGENCY UTILITY ASSISTANCEPCABILENE, TX, US$10,000
Paid GrantHONOR VETERANS NOWCHARITABLE - MEALS FOR VETS PROGRAMPCFREDERICKSBURG, TX, US$7,500
Paid GrantMANHATTAN INSTITUTE FOR POLICY RESEARCHCHARITABLE - PRODUCTION OF CITY JOURNALPCNEW YORK, NY, US$7,500
Paid GrantDAILY CALLER NEWS FOUNDATIONCHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$7,000
Paid GrantJUNIOR ACHIEVEMENTCHARITABLE - OPERATING SUPPORTPCABILENE, TX, US$7,000
Paid GrantFREE WHEELCHAIR MISSIONCHARITABLE - OPERATING SUPPORTPCIRVING, CA, US$5,200
Paid GrantABILENE EDUCATION FOUNDATIONEDUCATIONAL - OPERATING SUPPORTPCABILENE, TX, US$5,000
Paid GrantABILENE OPERA ASSOCIATIONCHARITABLE - 2021 PRE-RECORDED TELEVISED PRODUCTION OF MESSIAHPCABILENE, TX, US$5,000
Paid GrantABILENE POLICE FOUNDATIONCHARITABLE - OPERATING SUPPORTPCABILENE, TX, US$5,000
Paid GrantABILENE ZOOLOGICAL SOCIETYCHARITABLE - 2021 ZOOBILITATIONPCABILENE, TX, US$5,000
Paid GrantAMERICAN CONSERVATIVEGOVERNMENTAL - OPERATING SUPPORTPCWASHINGTON, DC, US$5,000
Paid GrantAMERICAN RED CROSS TEXAS BIG COUNTRYCHARITABLE - OPERATING SUPPORTPCABILENE, TX, US$5,000
Paid GrantAMERICAN VALUESCHARITABLE - OPERATING SUPPORTPCARLINGTON, VA, US$5,000
Paid GrantAMERICANS UNITED FOR LIFECHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$5,000
Paid GrantAMERICA'S FUTURE FOUNDATIONCHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$5,000
Paid GrantCANINE COMPANIONS FOR INDEPENDENCECHARITABLE - OPERATING SUPPORTPCSANTA ROSA, CA, US$5,000
Paid GrantCAPITAL RESEARCH CENTERCHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$5,000
Paid GrantCENTER FOR INDEPENDENT THOUGHTCHARITABLE - STOSSEL IN CLASSROOMPCPHILADELPHIA, PA, US$5,000
Paid GrantCENTER FOR URBAN RENEWAL AND EDUCATIONCHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$5,000
Paid GrantCOMMUNITY FOUNDATION OF ABILENECHARITABLE - 2021 ABILENE GIVES CAMPAIGNPCABILENE, TX, US$5,000
Paid GrantFAMILY RESEARCH COUNCILCHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$5,000
Paid GrantFEDERALIST SOCIETY FOR LAW & PUBLIC POLICY STUDIESCHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$5,000
Paid GrantFORT GRIFFIN FANDANGLE ASSOCIATION INCCHARITABLE - 2021 FANDANGLE MEMBERSHIPPCALBANY, TX, US$5,000
Paid GrantFRIENDS FOR LIFECHARITABLE - OPERATING SUPPORTPCABILENE, TX, US$5,000
Paid GrantHEARTLAND INSTITUTECHARITABLE - OPERATING SUPPORTPCARLINGTON HEIGHTS, IL, US$5,000
Paid GrantHOMES FOR OUR TROOPSCHARITABLE - ADAPTIVE HOME FOR WOUNDED VETERANPCTAUNTON, MA, US$5,000
Paid GrantHOOVER VOLUNTEER FIRE DEPARTMENT INCCHARITABLE - OPERATING SUPPORTPCPAMPA, TX, US$5,000
Paid GrantHUDSON INSTITUTECHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$5,000
Paid GrantINSTITUTE FOR HUMANE STUDIESCHARITABLE - OPERATING SUPPORTPCARLINGTON, VA, US$5,000
Paid GrantINTERCOLLEGIATE STUDIES INSTITUTE INCEDUCATIONAL - OPERATING SUPPORTPCWILMINGTON, DE, US$5,000
Paid GrantLEARNING ALLYCHARITABLE - OPERATING SUPPORTPCPRINCETON, NJ, US$5,000
Paid GrantMERIT ACADEMYCHARITABLE - OPERATING SUPPORTPCFARMERS BRANCH, TX, US$5,000
Paid GrantMOVING PICTURE INSTITUTECHARITABLE - OPERATING SUPPORTPCNEW YORK, NY, US$5,000
Paid GrantNATIONAL REVIEW INSTITUTECHARITABLE - OPERATING SUPPORTPCNEW YORK, NY, US$5,000
Paid GrantNETWORK OF ENLIGHTENED WOMENCHARITABLE - OPERATING SUPPORTPCINDIANAPOLIS, IN, US$5,000
Paid GrantRESCUE THE ANIMALSCHARITABLE - 2021 DASCHUND RACESPCABILENE, TX, US$5,000
Paid GrantSOUTHWESTERN DIABETIC FOUNDATIONCHARITABLE - CAMP SWEENEY CAMPERSHIPSPCGAINSVILLE, TX, US$5,000
Paid GrantTAX FOUNDATIONCHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$5,000
Paid GrantTEXAS GUBERNATORIAL PROJECTCHARITABLE - ELECTION RESEARCH INSTITUTEPCIRVING, TX, US$5,000
Paid GrantTEXAS RAMP PROJECTCHARITABLE - OPERATING SUPPORTPCRICHARDSON, TX, US$5,000
Paid GrantWESTMINSTER PRESBYTERIAN CHURCHRELIGIOUS - ARROW ACADEMY PRESCHOOLPCAUSTIN, TX, US$5,000
Paid GrantPHILANTHROPY SOUTHWESTCHARITABLE - GRANT IN LIEU OF DUESPCDALLAS, TX, US$3,500
Paid GrantFORT CHADBOURNE FOUNDATIONCHARITABLE - 2021 EVENING WITH A HEROPCBRONTE, TX, US$3,000
Paid GrantFRONTIER TEXAS INCCHARITABLE - 2021 BELT SANDER RACES AND TEJONPCABILENE, TX, US$3,000
Paid GrantGRACE MUSEUMCHARITABLE - MAINTENANCE OF FLOWER POTS FOR ONE YEARPCABILENE, TX, US$3,000
Paid GrantOPERATION KINDNESSCHARITABLE - OPERATING SUPPORTPCCARROLLTON, TX, US$3,000
Paid GrantABILENE PHILHARMONIC FOUNDATIONCHARITABLE - 2021 ABILENE GIVESPCABILENE, TX, US$2,500
Paid GrantAMERICAN RED CROSS TEXAS BIG COUNTRYCHARITABLE - HURRICANE IDA RELIEFPCABILENE, TX, US$2,500
Paid GrantAMERICAN TRANSPARENCYCHARITABLE - TO SUPPORT OPEN THE BOOKS PROGRAMPCBURR RIDGE, IL, US$2,500
Paid GrantCITY OF GROOMGOVERNMENTAL - VOLUNTEER FIRE DEPARTMENTPCGROOM, TX, US$2,500
Paid GrantCITY OF SHAMROCKGOVERNMENTAL - VOLUNTEER FIRE DEPARTMENTPCSHAMROCK, TX, US$2,500
Paid GrantCLAREMONT INSTITUTECHARITABLE - OPERATING SUPPORTPCUPLAND, CA, US$2,500
Paid GrantCOMMITTEE FOR A CONSTRUCTIVE TOMORROWCHARITABLE - OPERATING SUPPORTPCWASHINGTON, DC, US$2,500
Paid GrantFAITH CITY INCCHARITABLE - OPERATING SUPPORTPCAMARILLO, TX, US$2,500
Paid GrantMARCH OF DIMESCHARITABLE - CARING CONNECTIONSPCARLINGTON, VA, US$2,500
Paid GrantMEDIA RESEARCH CENTERCHARITABLE - OPERATING SUPPORTPCRESTON, VA, US$2,500
Paid GrantST JOHN THE BAPTIST EPISCOPAL CHURCHRELIGIOUS - MEMORIALPCCLARENDON, TX, US$2,500
Paid GrantABILENE PERFORMING ARTS COMPANY INCCHARITABLE - OPERATING SUPPORTPCABILENE, TX, US$1,500
Paid GrantBRIGHTON CENTERCHARITABLE - 2021 GOLF CLASSIC SPONSORPCNEWPORT, KY, US$1,500
Paid GrantSTATE POLICY NETWORKCHARITABLE - OPERATING SUPPORTPCARLINGTON, VA, US$1,500
Paid GrantABILENE CRIME STOPPERSCHARITABLE - OPERATING SUPPORTPCABILENE, TX, US$1,000
Paid GrantBRIDGES TO LIFECHARITABLE - OPERATING SUPPORTPCHOUSTON, TX, US$1,000
Paid GrantCLASSICAL CHORUS OF ABILENECHARITABLE - OPERATING SUPPORTPCABILENE, TX, US$1,000
Paid GrantGUIDE DOG FOUNDATION FOR THE BLIND INCCHARITABLE - OPERATING SUPPORTPCSMITHTOWN, NY, US$1,000
Paid GrantNARCOLEPSY NETWORKCHARITABLE - OPERATING SUPPORTPCLYNNWOOOD, WA, US$1,000
Paid GrantSMITHSONIANCULTURAL - OPERATING SUPPORTPCWASHINGTON, DC, US$1,000
Paid GrantWREATHS ACROSS AMERICACHARITABLE - WREATHS FOR ABILENE VETERANS CEMETERYPCKINGWOOD, TX, US$1,000
Paid GrantWYLIE INDEPENDENT SCHOOL DISTRICTEDUCATIONAL - BAND BOOSTERSPCABILENE, TX, US$1,000
Paid GrantHOUSTON GROUND ANGELSCHARITABLE - SHIRTS FOR VOLUNTEERSPCHOUSTON, TX, US$700
Paid GrantCANDIDCHARITABLE - OPERATING SUPPORTPCNEW YORK, NY, US$500
Paid GrantMD ANDERSON CANCER CENTERMEDICAL - 2021 POLO ON THE PRAIRIEPCHOUSTON, TX, US$500
Paid GrantVETERANS SERVICE OFFICECHARITABLE - 2021 BIG COUNTRY VETERANS APPRECIATION FEASTPCABILENE, TX, US$500
Paid GrantBOY SCOUTS OF AMERICA GOLDEN SPREAD COUNCILCHARITABLE - OPERATING SUPPORTPCABILENE, TX, US$350
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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Gaye Davis CPA
Phone
3256776251
Raw XML AppendixShowing 400 of 2,787 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt79302002
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt82686382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt83878326
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt84186193
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt871873305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8859745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt891464330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9044430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91164762
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt92492097
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9351442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt941733949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt95381226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ACCENTURE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ADOBE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ADVANCED MICRO DEVICES, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AEROCAP HOLDINGS NV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ALPHABET, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AMAZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6AMEN PROPERTIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7AMERICAN ELECTRIC POWER CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8AMERICAN TOWER CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9AMGEN, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10APPLE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11APTIV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12BERKSHIRE HATHAWAY INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13BLACKROCK, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14BLACKSTONE GROUP, LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15BLOCK INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16BLOOM ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17BOOKING HOLDINGS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18BROADCOM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19BROOKFIELD ASSET MGMT INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20CAL MAINE FOODS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21CAMDEN PROPERTY TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22CATALENT, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23CENTENE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24CH ROBINSON WORLDWIDE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25CHEVRON CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26CISCO SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27CITIGROUP INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28CLARIVATE ANALYTICS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31CUMMINS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32CVS HEALTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33DANAHER CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34DISCOVER FINANCIAL SERVICES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35EARTHSTONE ENERGY, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36EATON CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37ELECTRONIC ARTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38EMERSON ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39EQUINIX, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40ESTEE LAUDER COMPANIES, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41FEDEX CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42FIRST BANKSHARES, TEXAS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43FIRST FINANCIAL BANKSHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44GILEAD SCIENCES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45HALOZYME THERAPEUTICS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46HOME DEPOT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47HONEYWELL INTERNATIONAL, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48INTUITIVE SURGICAL, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49INVITATION HOMES, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50IQVIA HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51ISHARES GLOBAL CLEAN ENERGY ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53JPMORGAN CHASE & CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54KLA TENCOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55LAM RESEARCH CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56LITHIA MOTORS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57LOCKHEED MARTIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58LULULEMON ATHLETICA, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59MAIN STREET CAPITAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60MARKETAXESS HOLDINGS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61MARTIN MARIETTA MATERIALS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62MASTERCARD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63MCDONALDS CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64MEDTRONIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65MERCK & CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66META PLATFORMS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67MICROSOFT CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68MONDELEZ INTL, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69NEXTERA ENERGY, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70NIKE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71NOVARTIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72NVIDIA CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73OASIS PETROLEUM, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74PALO ALTO NETWORKS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75PAYPAL HOLDINGS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76PEPSICO, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78PRICE T ROWE GROUPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79ROPER TECHNOLOGIES, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80SALESFORCE.COM, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81SIGNATURE BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82SOUTHWEST AIRLINES CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83SPDR S&P BIOTECH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84SPLUNK, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85STARBUCKS CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86STORE CAPITAL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm87TEXAS PACIFIC LAND CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm88TEXAS INSTRUMENTS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm89THE WALT DISNEY CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm90TWITTER, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91UNION PACIFIC CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92UNITEDHEALTH GROUP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm93VONTIER CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm94WELLS FARGO & CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm95WILLIAMS COS INC.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4440580
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7265629
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8450609
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10312336
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11832606
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1229858
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13375135
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1411124135
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1554956
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt161584
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt18159546
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1920162
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ABILENE ALLDALE III PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ABILENE ALLDALE IV PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ABILENE EF MIDSTREAM IV PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ABILENE ENCAP FUND XI PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ABILENE MARTICA PARTNERS I LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ABILENE PENNYBACKER IV PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ABILENE PERMIAN I PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ABILENE PERMIAN LANDS, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ABILENE TAILWATER MIDSTREAM III PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ANCOR PF XI LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ANCOR PF XII LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ARTIS VENTURES XII SPV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12CENTRAL PARK 91 LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13DJ-LEGACY PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14DJ-PEI PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15HOG PARTNERSHIP LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16HUMANA WEST LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17KSL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18KSL REALTY HOLDINGS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19MDJ MINERALS LLP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20SFF ROYALTY LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21SOFTSEARCH INVESTMENT, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22SOFTVEST, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23TEJON KIMBELL PARTNERS I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24TEJON SILVER HILL PARTNERS II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0265846
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1246307
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2527108
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31229612
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4328705
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5607251
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt62048158
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7260447
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt83421724
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9442119
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10388306
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111047451
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1283290
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt138986628
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1422519175
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15280767
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt160
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1715067635
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt18159546
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1947500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20386659
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt212710804
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2219771149
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt230
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2414558
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01265355
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt09383937
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt099784
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt012883667
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd015

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,883,497
Liabilities
$17,174
Net assets
$82,866,323
Revenue
$23,683,505
Expenses
$13,452,654
Net income
$10,230,851
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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