Civic Intelligence

The Thomas Kinder and Martha W Farris Charitable Foundation Inc

990PF • Fiscal year 2015 • EIN 75-2832647

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
1000 West KentuckyFloydada, TX 79235

(806) 983-3700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-233%

Higher net margin than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,629,056

Down $52,421 (-3.1%) from 2014

Net Assets

Down

$1,629,056

Down $52,421 (-3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$22,140

Down $1,466,661 (-99%) from 2014

Expenses

Down

$73,724

Down $10,766 (-13%) from 2014

Net Income

Down

-$51,584

Down $1,455,895 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $291,880Liabilities 2010: $0Net Assets 2010: $291,8802010Assets 2011: $291,917Liabilities 2011: $0Net Assets 2011: $291,9172011Assets 2012: $336,961Liabilities 2012: $0Net Assets 2012: $336,9612012Assets 2013: $270,876Liabilities 2013: $0Net Assets 2013: $270,8762013Assets 2014: $1,681,477Liabilities 2014: $0Net Assets 2014: $1,681,4772014Assets 2015: $1,629,056Liabilities 2015: $0Net Assets 2015: $1,629,0562015Assets 2016: $1,607,568Liabilities 2016: $0Net Assets 2016: $1,607,5682016Assets 2017: $1,644,320Liabilities 2017: $0Net Assets 2017: $1,644,3202017Assets 2018: $1,649,026Liabilities 2018: $0Net Assets 2018: $1,649,0262018Assets 2019: $1,650,624Liabilities 2019: $0Net Assets 2019: $1,650,6242019Assets 2020: $1,636,444Liabilities 2020: $0Net Assets 2020: $1,636,4442020Assets 2021: $1,489,291Liabilities 2021: $0Net Assets 2021: $1,489,2912021Assets 2022: $1,620,321Liabilities 2022: $0Net Assets 2022: $1,620,3212022Assets 2023: $1,763,696Liabilities 2023: $0Net Assets 2023: $1,763,6962023Assets 2024: $1,895,103Liabilities 2024: $0Net Assets 2024: $1,895,1032024

Highlighted filing

2015

Assets$1,629,056
Liabilities$0
Net Assets$1,629,056
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $75,5052010Expenses 2011: $80,5002011Expenses 2012: $55,4962012Revenue 2013: $611Expenses 2013: $66,696Net Income 2013: -$66,0852013Revenue 2014: $1,488,801Expenses 2014: $84,490Net Income 2014: $1,404,3112014Revenue 2015: $22,140Expenses 2015: $73,724Net Income 2015: -$51,5842015Revenue 2016: $56,905Expenses 2016: $78,463Net Income 2016: -$21,5582016Revenue 2017: $88,305Expenses 2017: $46,653Net Income 2017: $41,6522017Revenue 2018: $52,862Expenses 2018: $52,520Net Income 2018: $3422018Revenue 2019: $195,559Expenses 2019: $95,278Net Income 2019: $100,2812019Revenue 2020: $44,931Expenses 2020: $99,621Net Income 2020: -$54,6902020Revenue 2021: $3,154Expenses 2021: $105,806Net Income 2021: -$102,6522021Revenue 2022: $439,173Expenses 2022: $373,473Net Income 2022: $65,7002022Revenue 2023: $40,109Expenses 2023: $97,746Net Income 2023: -$57,6372023Revenue 2024: $51,866Expenses 2024: $103,444Net Income 2024: -$51,5782024

Highlighted filing

2015

Revenue$22,140
Expenses$73,724
Net Income-$51,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE R FARRISPresidentPT$0--
JOHN C FARRISDirector-$0--
ELIZABETH FARRIS FIGARIV.President-$0--
TK FARRIS JRSec/Treas.-$0--
MADELYN FARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas Kinder and Martha W
EIN
75-2832647
Phone
8069833700
Address
1000 WEST KENTUCKY, FLOYDADA, TX 79235

Signing Officer

Name
Tk Farris Jr
Title
Sec/treas.
Phone
8069833717
Signed
2016-05-13

Preparer

Firm
Jones Pendergast King & Chappell Llp
Address
313 WEST 7TH STREET, PLAINVIEW, TX 79072-8015
Preparer
Darla Chappell
Phone
8062934135
Raw XML AppendixShowing 400 of 409 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/StockNm0NFS - EQUITES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1NFS - MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2NFS - OTHER SECURITIES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MADELYN FARRIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SEC/TREAS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13400 SOUTHWESTERN BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24211 ARMSTRONG PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31000 W KENTUCKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 61407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.213075
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.299539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.283206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01625819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01673764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0287657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0266661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0267077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0264825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt062400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.065377
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt062400
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt062400
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt062400
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/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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0T K FARRIS JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01000 WEST KENTUCKY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLOYDADA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079235
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08069833416
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VISUAL & PERFORMING ARTS FACILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MISSION WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNV OF MARY HARDIN-BAYLOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE MISSION SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MOTLEY COUNTY LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0900 COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 922637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BELTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORCROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MATADOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1300102637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279244
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062400
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080533
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt041668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061764
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018133
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0160134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt041668
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066647
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062400
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0203765
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0221898
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014009
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ENERGY TRANSFER PARTNERS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt013004
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09499
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1834
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NFS - KINDER MORGAN BASIS ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-1089
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ENERGY TRANSFER PARTNERS, LP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1089
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08958
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08958
TaxesSchedule/TaxesDetail/Amt01032
TaxesSchedule/TaxesDetail/Amt186
TaxesSchedule/TaxesDetail/CategoryTxt0SEC 4940 TAX ON INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01032
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt186
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TK FARRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum08069833717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS KINDER AND MARTHA W
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FARRIS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0752832647
ReturnHeader/Filer/PhoneNum08069833700
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WEST KENTUCKY
ReturnHeader/Filer/USAddress/CityNm0FLOYDADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751842775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES PENDERGAST KING & CHAPPELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 WEST 7TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,629,056
Liabilities
$0
Net assets
$1,629,056
Revenue
$22,140
Expenses
$73,724
Net income
-$51,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.04$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.44$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.20$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.09$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.49$0.08$1.40
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.07$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.08