Civic Intelligence

A J & Jessie Duncan Foundation

990PF • Fiscal year 2014 • EIN 75-6018425

Mar 01, 2013 to Feb 28, 2014 • Filed on Nov 21, 2014

201 Main Street Suite 80176102

(817) 338-4888

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.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-141%

Higher net margin than 4% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$2,697,502

Down $91,046 (-3.3%) from 2013

Net Assets

Down

$2,697,502

Down $91,046 (-3.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$64,076

No earlier filing loaded for comparison.

Expenses

Down

$154,500

Down $22,550 (-13%) from 2013

Net Income

-$90,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,855,567Liabilities 2012: $02012Assets 2013: $2,788,548Liabilities 2013: $0Net Assets 2013: $2,788,5482013Assets 2014: $2,697,502Liabilities 2014: $0Net Assets 2014: $2,697,5022014Assets 2015: $2,618,733Liabilities 2015: $0Net Assets 2015: $2,618,7332015Assets 2016: $2,705,824Liabilities 2016: $0Net Assets 2016: $2,705,8242016Assets 2017: $2,720,743Liabilities 2017: $0Net Assets 2017: $2,720,7432017Assets 2018: $2,640,881Liabilities 2018: $0Net Assets 2018: $2,640,8812018Assets 2019: $2,484,082Liabilities 2019: $0Net Assets 2019: $2,484,0822019Assets 2020: $2,375,909Liabilities 2020: $0Net Assets 2020: $2,375,9092020Assets 2021: $2,275,901Liabilities 2021: $0Net Assets 2021: $2,275,9012021Assets 2022: $2,379,286Liabilities 2022: $0Net Assets 2022: $2,379,2862022Assets 2023: $2,349,357Liabilities 2023: $0Net Assets 2023: $2,349,3572023Assets 2024: $2,391,288Liabilities 2024: $0Net Assets 2024: $2,391,2882024Assets 2025: $2,291,793Liabilities 2025: $0Net Assets 2025: $2,291,7932025

Highlighted filing

2014

Assets$2,697,502
Liabilities$0
Net Assets$2,697,502

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $148,433Expenses 2012: $98,241Net Income 2012: $50,1922012Expenses 2013: $177,0502013Revenue 2014: $64,076Expenses 2014: $154,500Net Income 2014: -$90,4242014Revenue 2015: $92,251Expenses 2015: $169,802Net Income 2015: -$77,5512015Revenue 2016: $238,532Expenses 2016: $150,648Net Income 2016: $87,8842016Revenue 2017: $145,864Expenses 2017: $130,875Net Income 2017: $14,9892017Revenue 2018: $68,160Expenses 2018: $148,022Net Income 2018: -$79,8622018Revenue 2019: -$24,427Expenses 2019: $132,136Net Income 2019: -$156,5632019Revenue 2020: $22,251Expenses 2020: $129,855Net Income 2020: -$107,6042020Revenue 2021: $16,440Expenses 2021: $115,969Net Income 2021: -$99,5292021Revenue 2022: $225,890Expenses 2022: $121,563Net Income 2022: $104,3272022Revenue 2023: $104,632Expenses 2023: $133,691Net Income 2023: -$29,0592023Revenue 2024: $170,234Expenses 2024: $127,506Net Income 2024: $42,7282024Revenue 2025: $22,863Expenses 2025: $121,257Net Income 2025: -$98,3942025

Highlighted filing

2014

Revenue$64,076
Expenses$154,500
Net Income-$90,424
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C HAROLD BROWNPresident-$0--
HAROLD A BROWNVice Pres-$0--
CHRISTOPHER PRUITTSec/Treas-$0--
Filing and Contact Details

Filer

EIN
75-6018425
Phone
8173384888

Signing Officer

Name
Christopher Pruitt
Title
Secretary
Phone
8173384888
Signed
2014-11-21

Preparer

Preparer
William E Alexander CPA
Phone
8175698860
Raw XML AppendixShowing 400 of 433 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt04175
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03675
CompensationExplanation/CompensationExplanationGrp/PersonNm0C HAROLD BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1HAROLD A BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER PRUITT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22009-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32009-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42008-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0DWS FLOATING RATE CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1JANUS FLEXIBLE CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MFS LIMITED MATURITY CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3MFS LIMITED MATURITY CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4MFS RESEARCH BOND CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5OPPENHEIMER GOV CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6ISHARES GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt050000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1285500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt294900
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3373155
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt494358
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt5173986
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt6150477
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt049842
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1283604
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt298139
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3369496
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4101005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5170622
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt6126425
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-158
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1896
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23239
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-3659
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt46647
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-3364
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-24052
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MFS RESEARCH BOND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1RS LOW DURATION BOND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2JANUS FLEXIBLE BOND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3MFS LIMITED MATURITY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4DWS FLOATING RATE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5DWS ULTRA SHORT DURATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6JANUS SHORT TERM BOND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0385533
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1123161
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2608604
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0383587
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1122948
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2609528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0175897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1244000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2126790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0263758
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1324919
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2126170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MFS VALUE A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COL DIVIDEND INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ISHARES GOLD TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3GOLDMAN MID CAP VALUE
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0638227
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0638682
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHAMROCK OIL & GAS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0118800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt048388
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt011899
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-23243
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt024
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt027008
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt060311
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03765
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt064076
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04175
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt011899
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0122672
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0122672
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt048388
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt048388
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-90424
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01211032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-11344
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt058203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt025441
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025453
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt027008
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt027008
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0125384
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt029116
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0154500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt087319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt064076
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02712
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt029116
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt031828
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02200
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011899
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-90424
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0622
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02698124
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02788548
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02697502
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0133973
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0133973
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0133973
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0135137
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01164
IRS990PF/DistributableAmountGrp/TotalTaxAmt01164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01177
IRS990PF/FMVAssetsEOYAmt02733682
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt032875
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt030066
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt030066
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01681765
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01117298
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01116063
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0570374
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0546687
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0714847
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0118800
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02788548
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02697502
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt079548
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0115224
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0115224
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02788548
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02697502
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02733682
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02788548
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02697502
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02788548
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02697502
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0173986
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0638227
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0638682
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02743903
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0128857
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02496246
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt041159
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0118800
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0135137
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02702744
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02743903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0C HAROLD BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HAROLD A BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRISTOPHER PRUITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10201 MAIN STREET STE 801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11201 MAIN STREET STE 801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12201 MAIN STREET STE 801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode076102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode176102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode276102
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0138545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0139127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0156550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt077953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0148136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0123952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0167163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.027105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.064726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02702744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02780676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02875992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02755657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02277873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02582637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0125384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.256303
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0125384
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0125384
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0125384
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/IndividualWithBooksNm0CHRISTOPHER J PRUITT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10201 MAIN ST STE 801
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode076102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173384888
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt818000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt98500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7REPAIRS AND EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10NATIONAL COUNCIL FOR ADOPTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11GLADNEY CENTER FOR ADOPTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12RIALS CREEK UNTD METH CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13SHARE THE GOSPEL MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14ADVENTURES IN CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15K-LIFE OF FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16PARENTING BY DESIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17CAMP FIRE USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18YOUNG LIFE ALEDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19FORT WORTH F C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110YOUNG LIFE URBAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10225 N WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine116300 JOHN RYAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12RT 3 BOX 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13P O BOX 670173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14P O BOX 241711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15440 HORSESHOE TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16P O BOX 470221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine172700 MEACHAM BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18P O BOX 1629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine193625 DOMINY LANE 625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1103000 VAUGHN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2MENDENHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5ALEDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8ALEDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode022314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode176132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode239114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode375367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode472223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode576008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode676147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode776137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode876008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode976116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1076105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0122672
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/AppliedToCurrentYearAmt01987
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0123397
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0133973
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125384
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0131986
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0123397
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0622
OtherDecreasesSchedule/OtherDecreasesDetail/Description0EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023856
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.02$0.12$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.23$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.02$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.02$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.02$0.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.07$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.15$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.24$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.09$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.06$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.18
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$0.15$0.10$0.05