Civic Intelligence

Charles & Lois Marie Bright Foundation

990PF • Fiscal year 2015 • EIN 75-2717755

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization Profile
PO Box 635001Nacogdoches, TX 75963

(936) 564-8378

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.41x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$27,647,163

Up $1,265,574 (+4.8%) from 2014

Net Assets

Up

$26,592,834

Up $1,160,529 (+4.6%) from 2014

Liabilities

Up

$1,054,329

Up $105,045 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Down

$2,561,606

Down $21,732,193 (-89%) from 2014

Expenses

Up

$1,053,744

Up $523,405 (+99%) from 2014

Net Income

Down

$1,507,862

Down $22,255,598 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $426,061Liabilities 2011: $2302011Assets 2012: $2,474,444Liabilities 2012: $12012Assets 2013: $2,375,841Liabilities 2013: $0Net Assets 2013: $2,375,8412013Assets 2014: $26,381,589Liabilities 2014: $949,284Net Assets 2014: $25,432,3052014Assets 2015: $27,647,163Liabilities 2015: $1,054,329Net Assets 2015: $26,592,8342015Assets 2016: $28,067,296Liabilities 2016: $1,354,579Net Assets 2016: $26,712,7172016Assets 2017: $27,882,182Liabilities 2017: $1,440,606Net Assets 2017: $26,441,5762017Assets 2018: $27,517,084Liabilities 2018: $1,413,600Net Assets 2018: $26,103,4842018Assets 2019: $26,985,551Liabilities 2019: $1,274,686Net Assets 2019: $25,710,8652019Assets 2020: $26,630,968Liabilities 2020: $1,505,169Net Assets 2020: $25,125,7992020Assets 2021: $27,061,477Liabilities 2021: $1,656,052Net Assets 2021: $25,405,4252021Assets 2022: $26,309,986Liabilities 2022: $1,653,164Net Assets 2022: $24,656,8222022Assets 2023: $25,564,038Liabilities 2023: $1,525,568Net Assets 2023: $24,038,4702023Assets 2024: $25,409,878Liabilities 2024: $1,669,431Net Assets 2024: $23,740,4472024Assets 2025: $24,715,849Liabilities 2025: $1,654,780Net Assets 2025: $23,061,0692025

Highlighted filing

2015

Assets$27,647,163
Liabilities$1,054,329
Net Assets$26,592,834
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,052Expenses 2011: $240Net Income 2011: $11,8122011Revenue 2012: $2,409,761Expenses 2012: $361,148Net Income 2012: $2,048,6132012Expenses 2013: $153,8052013Revenue 2014: $24,293,799Expenses 2014: $530,339Net Income 2014: $23,763,4602014Revenue 2015: $2,561,606Expenses 2015: $1,053,744Net Income 2015: $1,507,8622015Revenue 2016: $1,551,027Expenses 2016: $1,131,220Net Income 2016: $419,8072016Revenue 2017: $1,227,974Expenses 2017: $1,412,762Net Income 2017: -$184,7882017Revenue 2018: $1,200,381Expenses 2018: $1,565,479Net Income 2018: -$365,0982018Revenue 2019: $1,205,268Expenses 2019: $1,736,801Net Income 2019: -$531,5332019Revenue 2020: $1,013,924Expenses 2020: $1,368,507Net Income 2020: -$354,5832020Revenue 2021: $2,038,827Expenses 2021: $1,612,988Net Income 2021: $425,8392021Revenue 2022: $1,008,228Expenses 2022: $1,755,049Net Income 2022: -$746,8212022Revenue 2023: $1,153,794Expenses 2023: $1,899,742Net Income 2023: -$745,9482023Revenue 2024: $1,477,536Expenses 2024: $1,637,767Net Income 2024: -$160,2312024Revenue 2025: $1,139,641Expenses 2025: $1,827,599Net Income 2025: -$687,9582025

Highlighted filing

2015

Revenue$2,561,606
Expenses$1,053,744
Net Income$1,507,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy EarleyPresident-$0--
Greg WilliamsVice President-$0--
Stanley JonesDirector-$0--
John MastDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charles & Lois Marie Bright Foundation
EIN
75-2717755
Phone
9365648378
Address
PO Box 635001, Nacogdoches, TX 75963

Signing Officer

Name
Billy Earley
Title
President
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51106092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5271192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53136164
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5450640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt55117855
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5623318
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt57195600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5882770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5936780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6085340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6168480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0200 chevron
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11600 exxon mobil
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21059 johnson & johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3334 Merck & Co Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm450 Spdr tr s&p 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5400 Ingersoll-Rand
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6450 Conoco Phillips
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7400 Home Depot
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81400 Lowes
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9186 spdr dow jones ia
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10400 Caterpillar, Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111000 3M CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm122000 AMEREN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13360 AMAZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm141190 APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm152000 ARCHER DANIELS MIDLAND CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm162400 AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17740 BAXTER INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18700 BECTON DICKINSON & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm193000 BEMIS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm203600 BRIGGS & STRATTON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm211600 BRISTOL-MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22880 CLOROX COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm232400 COCA COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm242200 CULLEN FROST BANKERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm251200 DEERE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm262300 DOW CHEMICAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27580 FEDEX CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm284100 GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm291380 GENERAL MILLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm301120 GENUINE PARTS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm312400 INTELCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32360 INTL BUSINESS MACHINES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33600 JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34350 LOCKHEED MARTIN COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm351600 MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm361280 NORFOLK SOUTHERN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm371600 NUCOR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm381000 PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm392100 PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm401625 PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41600 POLARIS INDUSTRIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm421000 RAYTHEON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm431200 SCOTTS MIRACLE-GRO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44400 SHERWIN WILLIAMS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm451300 SMUCKER J M CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm461300 SOUTHERN CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm472400 SYSCO CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm481800 TEXAS INSTRUMENTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm491200 THE HERSEY COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm501800 TORONTO DOMINION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm511200 UNION PAC CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52800 UNITED TECH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm532100 WAL-MART STORES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm541600 WHOLE FOODS MKT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55900 BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56740 BAXALTA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm571500 BERKSHIRE HATHAWAY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58600 GENERAL DYNAMICS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59500 GUGGENHEIM S&P 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm601000 MONSANTO CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm611000 PAPA JOHNS INTL INC
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0572633
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0570499
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0300100
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt09752.061 VANGUARD EQUITY INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0280664
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt093557
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt019026
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01099968
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0898
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01213449
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01213449
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03682
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03683
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07365
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt019026
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01013950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01013950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01348157
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt093557
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt093557
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01507862
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01244469
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01091202
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01099968
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt019026
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01197368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0-47
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01803
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0679
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt024626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01020632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01053744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01204683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02561606
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06682
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07315
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt039794
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-04-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22006-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32007-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52014-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62014-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72014-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82015-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt024787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt126685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt319151
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt499000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7300000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-6474
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt319124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-6474
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt319124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt129725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt29156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt338275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt499000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7300000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8250000
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/PropertyDesc0600 Canon Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1300 Siemens AG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2200 Verizon Communications
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3440 Walgreen Co Com
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc499,000 Doral BK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5250,000 FHLB Home Loan Bank
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6250,000 FHLB Bond
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7300,000 FHLB Bond
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8250,000 FHLB Bond
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-08-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-08-27

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,647,163
Liabilities
$1,054,329
Net assets
$26,592,834
Revenue
$2,561,606
Expenses
$1,053,744
Net income
$1,507,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$1.65$23.1$1.14$1.83$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.67$23.7$1.48$1.64$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$1.53$24.0$1.15$1.90$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$1.65$24.7$1.01$1.76$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$1.66$25.4$2.04$1.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$26.6$1.51$25.1$1.01$1.37$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.27$25.7$1.21$1.74$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$1.41$26.1$1.20$1.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$27.9$1.44$26.4$1.23$1.41$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.35$26.7$1.55$1.13$0.42
2015Detailed filing. Detailed filing data is available for this year.$27.6$1.05$26.6$2.56$1.05$1.51
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.95$25.4$24.3$0.53$23.8
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.15
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.41$0.36$2.05
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.01$0.00$0.01
Peer Organizations

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