Civic Intelligence

Hext Family Foundation

990PF • Fiscal year 2018 • EIN 75-2754667

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

5704 PonderosaOdessa, TX 79762

(432) 580-8616

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,733,881

Up $42,640 (+1.6%) from 2017

Net Assets

Up

$2,733,881

Up $42,640 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$207,247

Up $55,057 (+36%) from 2017

Expenses

Down

$164,415

Down $9,056 (-5.2%) from 2017

Net Income

Up

$42,832

Up $64,113 (+301%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,951,450Liabilities 2011: $02011Assets 2012: $2,879,272Liabilities 2012: $0Net Assets 2012: $2,879,2722012Assets 2013: $2,933,392Liabilities 2013: $02013Assets 2014: $3,050,465Liabilities 2014: $02014Assets 2015: $2,797,812Liabilities 2015: $02015Assets 2016: $2,711,099Liabilities 2016: $0Net Assets 2016: $2,711,0992016Assets 2017: $2,691,241Liabilities 2017: $0Net Assets 2017: $2,691,2412017Assets 2018: $2,733,881Liabilities 2018: $0Net Assets 2018: $2,733,8812018Assets 2019: $2,538,943Liabilities 2019: $0Net Assets 2019: $2,538,9432019Assets 2020: $2,738,901Liabilities 2020: $0Net Assets 2020: $2,738,9012020Assets 2021: $1,681,231Liabilities 2021: $0Net Assets 2021: $1,681,2312021Assets 2022: $1,746,308Liabilities 2022: $0Net Assets 2022: $1,746,3082022Assets 2023: $1,439,689Liabilities 2023: $0Net Assets 2023: $1,439,6892023Assets 2024: $1,547,210Liabilities 2024: $0Net Assets 2024: $1,547,2102024

Highlighted filing

2018

Assets$2,733,881
Liabilities$0
Net Assets$2,733,881

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: -$380,298Expenses 2011: $209,997Net Income 2011: -$590,2952011Expenses 2012: $171,4072012Revenue 2013: $234,059Expenses 2013: $179,939Net Income 2013: $54,1202013Revenue 2014: $297,886Expenses 2014: $180,813Net Income 2014: $117,0732014Revenue 2015: -$87,641Expenses 2015: $165,954Net Income 2015: -$253,5952015Revenue 2016: $84,614Expenses 2016: $170,890Net Income 2016: -$86,2762016Revenue 2017: $152,190Expenses 2017: $173,471Net Income 2017: -$21,2812017Revenue 2018: $207,247Expenses 2018: $164,415Net Income 2018: $42,8322018Revenue 2019: $223,579Expenses 2019: $418,596Net Income 2019: -$195,0172019Revenue 2020: $222,905Expenses 2020: $22,927Net Income 2020: $199,9782020Revenue 2021: -$52,061Expenses 2021: $1,005,609Net Income 2021: -$1,057,6702021Revenue 2022: $46,255Expenses 2022: $4,434Net Income 2022: $41,8212022Revenue 2023: $36,285Expenses 2023: $4,009Net Income 2023: $32,2762023Revenue 2024: $69,487Expenses 2024: $4,081Net Income 2024: $65,4062024

Highlighted filing

2018

Revenue$207,247
Expenses$164,415
Net Income$42,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE HEXTPresident-$0--
MELINDA SPENCERVice Pres-$0--
TIM SPENCERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hext Family Foundation
EIN
75-2754667
Phone
4325808616
Address
5704 PONDEROSA, ODESSA, TX 79762

Signing Officer

Name
Jane Hext
Title
President
Phone
4325507527
Signed
2019-05-15

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
2626 JBS PKWY STE A-200, ODESSA, TX 79761
Preparer
Cynthia D Rebber CPA
Phone
4323623800
Raw XML AppendixShowing 400 of 854 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/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/PropertyDesc05,287 FIRST TRUST HIGH DIVIDEND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc148,141 FIRST TRUST SELECT DSIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc286,555 FIRST TRUST SELECT DSIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3330.419 FIRST TRUST SELECT DSIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4289.359 FIRST TRUST SELECT DSIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5320.361 FIRST TRUST SELECT DSIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6171.889 FIRST TRUST SELECT DSIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7332.446 FIRST TRUST SELECT DSIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8120.611 FIRST TRUST SELECT DSIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9382.22 FIRST TRUST SELECT DSIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10111.212 FIRST TRUST SELECT DSIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11372.504 FIRST TRUST SELECT DSIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-06-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0163552
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0910
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt042832
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-192
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02733881
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02691241
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02733881
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0125946
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0125946
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0125946
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0129639
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03693
IRS990PF/DistributableAmountGrp/TotalTaxAmt03693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02776
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt05165
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02776
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06470
IRS990PF/FMVAssetsEOYAmt02429565
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014300
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt020157
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt020157
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014386
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014386
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt066396
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt066396
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02528620
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02111417
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01873497
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02691241
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02733881
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt081925
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0535911
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0535911
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02691241
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02733881
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02429565
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02691241
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02733881
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02691241
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02733881
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02632265
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0377902
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02254218
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt039484
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0145
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0129639
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02592781
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02632265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE HEXT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MELINDA SPENCER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIM SPENCER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05704 PONDEROSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14108 RADCLIFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24108 RADCLIFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ODESSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279707
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0140723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0142569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0141780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0141440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0142056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0153829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0155546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.055379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02592781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02606343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02554025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02672892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02916219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02792362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0141000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.271377
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0141000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0141000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0141000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.05$1.01$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.22$0.02$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.22$0.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.21$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.08$0.17$0.09
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$0.09$0.17$0.25
2014Summary only. Only limited summary data is available for this year.$3.05$0.00$0.30$0.18$0.12
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$0.23$0.18$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.17
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$0.38$0.21$0.59