Civic Intelligence

Hall Brothers Trust - Ed G Hall Estate

990PF • Fiscal year 2017 • EIN 75-6020040

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
P O Box 68Brownwood, TX 76804

(325) 643-2621

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,620

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$470,751

Down $3,633 (-0.8%) from 2016

Net Assets

Down

$470,751

Down $3,633 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$16,211

Up $1,094 (+7.2%) from 2016

Expenses

Up

$19,844

Up $2,385 (+14%) from 2016

Net Income

Down

-$3,633

Down $1,291 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $488,354Liabilities 2010: $0Net Assets 2010: $488,3542010Assets 2011: $491,027Liabilities 2011: $12011Assets 2012: $480,313Liabilities 2012: $12012Assets 2013: $480,039Liabilities 2013: $0Net Assets 2013: $480,0392013Assets 2014: $478,283Liabilities 2014: $0Net Assets 2014: $478,2832014Assets 2015: $476,726Liabilities 2015: $0Net Assets 2015: $476,7262015Assets 2016: $474,384Liabilities 2016: $0Net Assets 2016: $474,3842016Assets 2017: $470,751Liabilities 2017: $0Net Assets 2017: $470,7512017Assets 2018: $467,863Liabilities 2018: $0Net Assets 2018: $467,8632018Assets 2019: $469,409Liabilities 2019: $0Net Assets 2019: $469,4092019Assets 2020: $460,985Liabilities 2020: $0Net Assets 2020: $460,9852020Assets 2021: $462,635Liabilities 2021: $0Net Assets 2021: $462,6352021Assets 2022: $460,735Liabilities 2022: $0Net Assets 2022: $460,7352022Assets 2023: $466,560Liabilities 2023: $0Net Assets 2023: $466,5602023Assets 2024: $463,328Liabilities 2024: $0Net Assets 2024: $463,3282024

Highlighted filing

2017

Assets$470,751
Liabilities$0
Net Assets$470,751
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$20K$0-$20KExpenses 2010: $23,9692010Revenue 2011: $25,046Expenses 2011: $22,373Net Income 2011: $2,6732011Revenue 2012: $25,858Expenses 2012: $36,572Net Income 2012: -$10,7142012Revenue 2013: $25,704Expenses 2013: $25,978Net Income 2013: -$2742013Revenue 2014: $27,806Expenses 2014: $29,562Net Income 2014: -$1,7562014Revenue 2015: $17,321Expenses 2015: $18,878Net Income 2015: -$1,5572015Revenue 2016: $15,117Expenses 2016: $17,459Net Income 2016: -$2,3422016Revenue 2017: $16,211Expenses 2017: $19,844Net Income 2017: -$3,6332017Revenue 2018: $17,118Expenses 2018: $20,005Net Income 2018: -$2,8872018Revenue 2019: $19,923Expenses 2019: $18,377Net Income 2019: $1,5462019Revenue 2020: $14,183Expenses 2020: $22,607Net Income 2020: -$8,4242020Revenue 2021: $21,839Expenses 2021: $20,189Net Income 2021: $1,6502021Revenue 2022: $16,483Expenses 2022: $18,383Net Income 2022: -$1,9002022Revenue 2023: $20,432Expenses 2023: $14,607Net Income 2023: $5,8252023Revenue 2024: $20,220Expenses 2024: $23,452Net Income 2024: -$3,2322024

Highlighted filing

2017

Revenue$16,211
Expenses$19,844
Net Income-$3,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK T BESSENTTrustee-$1,620-$1,620
REX BESSENTTrustee-$1,619-$1,619
TIM BRASHERTrustee-$1,619-$1,619
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOWARD PAYNE UNIVERSITYOF LIBRARYASSIST IN PURCHASEOPEATIONS501c3BROWNWOOD, TX, US$2,000
Paid GrantCHRISTIAN WOMENS JOB CORPTRAINING FORASSIST IN JOBNEEDY PERSONS501c3ROWNWOOD, TX, US$2,000
Paid GrantGOOD SAMARITAN MINISTRIESOF FOOD AND CLOTHINGASSIST OPERATIONFOR NEEDY501c3BROWNWOOD, TX, US$1,000
Paid GrantBROWN COUNTY YOUTH FAIRCENTRAL TEXAS AREAASSIST YOUTH ININ AGRICULTURE ENDEAVORS501c3BROWNWOOD, TX, US$1,000
Paid GrantLYRIC PERFORMING ARTS THEATRECIVIC ACTIVITIESASSIST IN PROVIDINGFOR BROWN COUNTY501c3BROWNWOOD, TX, US$1,000
Paid GrantCOGGIN AVE BAPTIST CHURCHHOMES FOR NEEDYASSIST IN REPAIRINGPERSONS501c3BROWNWOOD, TX, US$1,000
Paid GrantBROWN CO HOME SOLUTIONSFOOD FORASSIST IN PROVIDINGNEEDY501c3BROWNWOOD, TX, US$1,000
Paid GrantGREENLEAF CEMETARYOF CEMETERYASSIST IN OPERATIONMAINTENANCE501c3BROWNWOOD, TX, US$1,000
Paid GrantSALVATION ARMYFOOD FORASSIST IN PROVIDINGNEEDY501c3bROWNWOOD, TX, US$1,000
Paid GrantBROWN COUNTY YOUTH SPORTSSPORTS ACTIVITIES FORASSIST IN PROVIDINGBROWN CO YOUTH501c3BROWNWOOD, TX, US$0
Paid GrantBSA-TX TRAILS COUNDILLEADERSHIP SHERVICESASSIST IN PROVIDINGTO YOUTH501c3BROWNWOOD, TX, US$0
Paid GrantBOYS & GIRLS CLUB OF BROWNWOODFACILITATE PURPOSEOF ORGANIZATION501c3BROWNWOOD, TX, US$0
Paid GrantBROWNWOOD FRESHMAN LEAGUE BASEBALLSPORTS ACTIVITIESASSIST IN PROVIDINGFOR YOUTH501c3BROWNWOOD, TX, US$0
Paid GrantBWD ISD PROJECT GRADGRADUATION PROJECT501C3BROWNWOOD, TX, US$0
Filing and Contact Details

Filer

Filer Name
Hall Brothers Trust - Ed G Hall
EIN
75-6020040
Phone
3256432621
Address
P O BOX 68, BROWNWOOD, TX 76804

Signing Officer

Name
Rex Bessent
Title
Trustee
Phone
3256432621
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Mark T Bessent Attorney at Law
Address
205 N CENTER AVE, BROWNWOOD, TX 76801-3116
Preparer
Rex Bessent
Phone
3256411677
Raw XML AppendixShowing 400 of 452 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0367974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0524034
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.181788
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08770
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08844
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt074
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08844
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0REX BESSENT CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN TO BOARD OF TRUSTEES: ACCOMPANIED BY PROOF OF ELIGIBILITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0REX BESSENT CPA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt80
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OF FOOD AND CLOTHINGASSIST OPERATIONFOR NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPORTS ACTIVITIES FORASSIST IN PROVIDINGBROWN CO YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CENTRAL TEXAS AREAASSIST YOUTH ININ AGRICULTURE ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3LEADERSHIP SHERVICESASSIST IN PROVIDINGTO YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CIVIC ACTIVITIESASSIST IN PROVIDINGFOR BROWN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HOMES FOR NEEDYASSIST IN REPAIRINGPERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OF LIBRARYASSIST IN PURCHASEOPEATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FACILITATE PURPOSEOF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SPORTS ACTIVITIESASSIST IN PROVIDINGFOR YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TRAINING FORASSIST IN JOBNEEDY PERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FOOD FORASSIST IN PROVIDINGNEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OF CEMETERYASSIST IN OPERATIONMAINTENANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GRADUATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FOOD FORASSIST IN PROVIDINGNEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BROWN COUNTY YOUTH SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BROWN COUNTY YOUTH FAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BSA-TX TRAILS COUNDIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LYRIC PERFORMING ARTS THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COGGIN AVE BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOWARD PAYNE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BOYS & GIRLS CLUB OF BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BROWNWOOD FRESHMAN LEAGUE BASEBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHRISTIAN WOMENS JOB CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10BROWN CO HOME SOLUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11GREENLEAF CEMETARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12BWD ISD PROJECT GRAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0305 CLARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 CENTER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 68
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4205 N CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PROJECT SWEAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6AUSTIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8501 CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 1901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10901 AVE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11HWY 377 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PROJECT GRAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13405 LAKEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13bROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd776801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd876801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd976804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1076801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1176801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1276801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1376801
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08648
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08648
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039217
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016503
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08844
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08844
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047865
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039021
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1251
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,751
Liabilities
$0
Net assets
$470,751
Revenue
$16,211
Expenses
$19,844
Net income
-$3,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.20$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.20$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.16$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.14$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.20$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.16$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$4.80$0.00$0.26$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$4.91$0.00$0.25$0.22$0.03
2010Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.24