Civic Intelligence

The Bettye & Murphy George Foundation

990PF • Fiscal year 2016 • EIN 75-2706694

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 1387Lufkin, TX 75902

(936) 634-7738

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,680,962

Down $6,125 (-0.4%) from 2015

Net Assets

Down

$1,628,690

Down $23,437 (-1.4%) from 2015

Liabilities

Up

$52,272

Up $17,312 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$81,624

Down $137,777 (-63%) from 2015

Expenses

Down

$87,749

Down $21,989 (-20%) from 2015

Net Income

Down

-$6,125

Down $115,788 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,517,921Liabilities 2010: $0Net Assets 2010: $1,517,9212010Assets 2011: $1,508,133Liabilities 2011: $8,687Net Assets 2011: $1,499,4462011Assets 2012: $1,492,492Liabilities 2012: $14,3852012Assets 2013: $1,510,812Liabilities 2013: $26,871Net Assets 2013: $1,483,9412013Assets 2014: $1,578,578Liabilities 2014: $35,993Net Assets 2014: $1,542,5852014Assets 2015: $1,687,087Liabilities 2015: $34,960Net Assets 2015: $1,652,1272015Assets 2016: $1,680,962Liabilities 2016: $52,272Net Assets 2016: $1,628,6902016Assets 2017: $1,682,595Liabilities 2017: $31,831Net Assets 2017: $1,650,7642017Assets 2018: $1,626,668Liabilities 2018: $27,508Net Assets 2018: $1,599,1602018Assets 2019: $1,882,702Liabilities 2019: $31,069Net Assets 2019: $1,851,6332019Assets 2020: $1,722,042Liabilities 2020: $0Net Assets 2020: $1,722,0422020Assets 2021: $1,978,282Liabilities 2021: $1,500Net Assets 2021: $1,976,7822021Assets 2022: $2,150,874Liabilities 2022: $0Net Assets 2022: $2,150,8742022Assets 2023: $2,073,014Liabilities 2023: $0Net Assets 2023: $2,073,0142023Assets 2024: $2,132,498Liabilities 2024: $0Net Assets 2024: $2,132,4982024

Highlighted filing

2016

Assets$1,680,962
Liabilities$52,272
Net Assets$1,628,690
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $76,3702010Expenses 2011: $83,7542011Revenue 2012: $78,655Expenses 2012: $93,947Net Income 2012: -$15,2922012Revenue 2013: $110,845Expenses 2013: $93,092Net Income 2013: $17,7532013Revenue 2014: $169,632Expenses 2014: $102,453Net Income 2014: $67,1792014Revenue 2015: $219,401Expenses 2015: $109,738Net Income 2015: $109,6632015Revenue 2016: $81,624Expenses 2016: $87,749Net Income 2016: -$6,1252016Revenue 2017: $133,044Expenses 2017: $131,411Net Income 2017: $1,6332017Revenue 2018: $59,700Expenses 2018: $115,627Net Income 2018: -$55,9272018Revenue 2019: $369,092Expenses 2019: $116,365Net Income 2019: $252,7272019Revenue 2020: $32,249Expenses 2020: $158,382Net Income 2020: -$126,1332020Revenue 2021: $414,069Expenses 2021: $165,499Net Income 2021: $248,5702021Revenue 2022: $314,589Expenses 2022: $137,935Net Income 2022: $176,6542022Revenue 2023: $66,020Expenses 2023: $142,454Net Income 2023: -$76,4342023Revenue 2024: $229,092Expenses 2024: $167,576Net Income 2024: $61,5162024

Highlighted filing

2016

Revenue$81,624
Expenses$87,749
Net Income-$6,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY GEORGEPresident-$0--
FRED KNAPP JRVice President-$0--
Robin TroutSecretary/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CHARITABLEPublicLUFKIN, TX, US$10,000
Paid Grant-HEALTHPUBLICLUFKIN, TX, US$6,000
Paid Grant-GENERAL CHARITABLEPublicLUFKIN, TX, US$5,000
Paid Grant-GENERAL CHARITABLEPublicDALLAS, TX, US$5,000
Paid Grant-GENERAL OPERATIONSPublicHouston, TX, US$4,000
Paid Grant-GENERAL CHARITABLEPUBLICLUFKIN, TX, US$3,000
Paid Grant-GENERAL CHARITABLEPUBLICLUFKIN, TX, US$3,000
Paid Grant-GENERAL OPERATIONSPublicLufkin, TX, US$3,000
Paid Grant-GENERAL CHARITABLEPublicCollege Station, TX, US$3,000
Paid Grant-GENERAL CHARITABLEPUBLICAustin, TX, US$3,000
Paid Grant-HEALTHPUBLICLUFKIN, TX, US$2,500
Paid Grant-GENERAL CHARITABLEPUBLICLUFKIN, TX, US$2,000
Paid Grant-GENERAL CHARITABLEPublicLUFKIN, TX, US$2,000
Paid Grant-GENERAL OPERATIONSPublicCorpus Christi, TX, US$2,000
Paid Grant-GENERAL CHARITABLEPublicLUFKIN, TX, US$2,000
Paid Grant-EDUCATIONALPUBLICNACOGDOCHES, TX, US$1,000
Paid Grant-EDUCATIONALPUBLICLUFKIN, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPUBLICNACOGDOCHES, TX, US$1,000
Paid Grant-HEALTHPUBLICLUFKIN, TX, US$1,000
Paid Grant-EDUCATIONALPUBLICDIBOLL, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPUBLICLUFKIN, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPUBLICLUFKIN, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPUBLICLUFKIN, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPublicLUFKIN, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPublicLUFKIN, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPublicLUFKIN, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPublicDIBOLL, TX, US$1,000
Paid Grant-GENERAL OPERATIONSPublicLUFKIN, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPublicLUFKIN, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPublicLUFKIN, TX, US$1,000
Paid Grant-General CharitablePublicLufkin, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPublicWELLS, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPublicLufkin, TX, US$1,000
Paid Grant-GENERAL CHARITABLEPUBLICLufkin, TX, US$500
Filing and Contact Details

Filer

Filer Name
The Bettye & Murphy George Foundation
EIN
75-2706694
Phone
9366347738
Address
PO Box 1387, Lufkin, TX 75902

Signing Officer

Name
Randy George
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Kim Smith CPA Pc
Phone
9366346621
Raw XML AppendixShowing 400 of 794 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt310494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42829
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt56946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt63919
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt85595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt102617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt111223
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt123718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt134868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1416
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt154264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt162663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt175478
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt188903
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1920660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt208902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt212405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2212174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2340000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2440000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2540000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2620000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd22P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd23P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd24P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd25P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd26P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc040,000 FFCB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1135 ISHARES MSCI EAFE ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc261 ISHARES RUSSELL 2000 GROWTH ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3101 ISHARES RUSSELL 2000 VALUE ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc490 ISHARES US TELECOMMUNICATIONS ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5221 ISHARES US TELECOMMUNICATIONS ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc633 Ishares US Technology ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc72 SECTOR SPDR TRUST SBI CONSUMER STAPLES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc870 SELECT SECTOR SPRD FUND SHS BEN CONSUM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc920 SPDR TRUST BEN INT MATERIALS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1045 SPDR TRUST THE INDUSTRIAL SELECT SECTOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1126 SPDR TRUST UTILITIES SELECT SECTOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12190 SPDR TRUST THE FINANCIAL SELECT SECTOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1368 SPDR TRUST THE HEALTH CARE SELECT SECTOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14.475 SELECT SECTOR SPDR TD ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1571 Energy Sel Sect SPDR FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1660 MATERIALS SEL SECT SPDR FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1770 COns Discret Sel Sect SPDR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18167 Cons Staples Sel Sect SPDR FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19344 Energy Sel Sect SPDR FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2077 ISHARES S&P 500 GRWTH ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2127 ISHARES S&P 500 Val ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22113 Ishares US Technology ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2340,000 CENTRAL BANK CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2440,000 BMW BANK NA CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2576363.64 FHLB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2620,000 FNMA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-10-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172016-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182016-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192016-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202016-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212016-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt222016-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt232016-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt242016-04-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt252016-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt262016-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt031644
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6125
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt017312
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01646002
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01652127
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01628690
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt093533
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt093533
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt093533
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt094964
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01431
IRS990PF/DistributableAmountGrp/TotalTaxAmt01431
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0969
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01431
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0969
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01431
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01431
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02400
IRS990PF/FMVAssetsEOYAmt01942925
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0450503
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0450503
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01219
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010651
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010651
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0689968
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0696032
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0969024
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt034960
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt052272
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt035739
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt035432
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt035432
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01201624
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01178187
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0662908
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0694217
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0694217
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01687087
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01680962
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01942925
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt034960
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt052272
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01687087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01680962
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01652127
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01628690
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0297253
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0244630
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0233601
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01928208
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0707380
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01186365
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028923
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt034463
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt094964
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01899285
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01928208
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RANDY GEORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRED KNAPP JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robin Trout
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1700 LOUISIANA STE 1700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29314 Silver Lake Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUFKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277025
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt083891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt084606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt093190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt087364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt079522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt081221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt071532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01899285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01949014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01981055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01868517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01772255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01764080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt076221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.220851
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt076221
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt076221
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt076221
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/PayCompDisqualifiedPrsnInd0false
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
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Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,962
Liabilities
$52,272
Net assets
$1,628,690
Revenue
$81,624
Expenses
$87,749
Net income
-$6,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.23$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.07$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.31$0.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.41$0.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.03$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.37$0.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.06$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.17$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.49$0.01$0.08$0.09$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08