Civic Intelligence

Hawn Foundation Inc.

990PF • Fiscal year 2021 • EIN 75-6036761

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization Profile
5944 Luther Ln STE 600Dallas, TX 75225

(214) 696-6595

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.20x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

70%

Higher net margin than 91% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$169,114

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

442%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$40,235,439

Up $12,504,809 (+45%) from 2020

Net Assets

Up

$39,066,430

Up $12,692,800 (+48%) from 2020

Liabilities

Down

$1,169,009

Down $187,991 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Up

$5,955,249

Up $4,857,142 (+442%) from 2020

Expenses

Down

$1,758,361

Down $565,569 (-24%) from 2020

Net Income

Up

$4,196,888

Up $5,422,711 (+442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $36,246,761Liabilities 2011: $343,4022011Assets 2012: $37,938,184Liabilities 2012: $750,5612012Assets 2013: $38,951,456Liabilities 2013: $1,732,9562013Assets 2014: $38,122,486Liabilities 2014: $1,969,2202014Assets 2015: $37,565,854Liabilities 2015: $1,384,915Net Assets 2015: $36,180,9392015Assets 2016: $36,490,801Liabilities 2016: $1,844,148Net Assets 2016: $34,646,6532016Assets 2017: $36,941,320Liabilities 2017: $1,193,548Net Assets 2017: $35,747,7722017Assets 2018: $32,734,433Liabilities 2018: $1,347,571Net Assets 2018: $31,386,8622018Assets 2019: $31,936,051Liabilities 2019: $180,250Net Assets 2019: $31,755,8012019Assets 2020: $27,730,630Liabilities 2020: $1,357,000Net Assets 2020: $26,373,6302020Assets 2021: $40,235,439Liabilities 2021: $1,169,009Net Assets 2021: $39,066,4302021Assets 2022: $35,998,875Liabilities 2022: $991,560Net Assets 2022: $35,007,3152022Assets 2023: $43,740,628Liabilities 2023: $1,127,009Net Assets 2023: $42,613,3542023Assets 2024: $43,838,180Liabilities 2024: $857,635Net Assets 2024: $42,980,5452024

Highlighted filing

2021

Assets$40,235,439
Liabilities$1,169,009
Net Assets$39,066,430
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,977,505Expenses 2011: $2,188,405Net Income 2011: $789,1002011Revenue 2012: $4,137,467Expenses 2012: $2,429,675Net Income 2012: $1,707,7922012Revenue 2013: $2,599,737Expenses 2013: $2,378,561Net Income 2013: $221,1762013Revenue 2014: $1,725,695Expenses 2014: $2,599,759Net Income 2014: -$874,0642014Revenue 2015: $1,595,444Expenses 2015: $2,375,245Net Income 2015: -$779,8012015Revenue 2016: $524,956Expenses 2016: $2,555,622Net Income 2016: -$2,030,6662016Revenue 2017: $1,578,878Expenses 2017: $2,499,226Net Income 2017: -$920,3482017Revenue 2018: $393,643Expenses 2018: $2,200,960Net Income 2018: -$1,807,3172018Revenue 2019: $2,734,316Expenses 2019: $1,983,129Net Income 2019: $751,1872019Revenue 2020: $1,098,107Expenses 2020: $2,323,930Net Income 2020: -$1,225,8232020Revenue 2021: $5,955,249Expenses 2021: $1,758,361Net Income 2021: $4,196,8882021Revenue 2022: $2,760,358Expenses 2022: $1,675,702Net Income 2022: $1,084,6562022Revenue 2023: $7,954,879Expenses 2023: $2,164,070Net Income 2023: $5,790,8092023Revenue 2024: $1,796,287Expenses 2024: $1,683,658Net Income 2024: $112,6292024

Highlighted filing

2021

Revenue$5,955,249
Expenses$1,758,361
Net Income$4,196,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE V HAWN JRPresidentPT$169,114-$169,114
Edward A CopleySecretary/Director-$0--
Margaret Hawn KelleyDirector-$0--
Sarah HawnDirector-$0--
Shannon BairDirector-$0--
Douglas KelleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawn Foundation
EIN
75-6036761
In Care Of
% JOE V HAWN JR
Phone
2146966595
Address
5944 Luther Ln STE 600, DALLAS, TX 75225

Signing Officer

Name
Jody Hawn
Title
president
Phone
2146966595
Signed
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Laurie B Elmore CPA
Phone
2149697007
Raw XML AppendixShowing 400 of 436 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/PropertyDesc0NET LOSS-ST FROM PTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NET LOSS-LT FROM PTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF PTP UNITS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOE V HAWN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Edward A Copley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Margaret Hawn Kelley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sarah Hawn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Shannon Bair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Douglas Kelley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05944 Luther Ln 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11700 Pacific Avenue Suite 4100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24068 Purdue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34508 S Versailles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44186 South Zunis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54068 Purdue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Tulsa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd474105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575225
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01583897
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01583897
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01583897
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05944 LUTHER LN 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOE V HAWN JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146966595
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.hawnfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ONLY CHARITABLE ACTIVITY DURING THE TAX YEAR WAS THE DIRECT CASH CONTRIBUTION TO CHARITABLE ORGANIZATIONS. (SEE ATTACHED LIST OF CHARITABLE ORGANIZATIONS).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A LETTER OF INQUIRY SHOULD BE SUBMITTED BY MARCH 15 EACH YEAR. THE FOUNDATION WILL THEN EXTEND INVITATIONS TO QUALIFIED ORGANIZATIONS TO COMPLETE THE GRANT REQUEST APPLICATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Joe V hawn Jr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02146966595
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05944 LUTHER LN 600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE PRIMARY EMPHASIS FOR QUALIFIED CHARITIES SHOULD BE TO SERVE THE DALLAS, TEXAS METROPOLITAN AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE GRANT REQUEST APPLICATIONS ARE DUE JUNE 1 OF EACH YEAR.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01400727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0see attached list
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0c/o 5944 LUTHER LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01400727
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/AppliedToCurrentYearAmt0374759
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01209138
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01850933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01583897
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01476174
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01209138
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03787
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11213
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22000925
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt360410
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FIXED ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ANNUITY INVESTMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PREPAID INCOME TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt033000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt033000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112512
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt223131
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33426
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES FROM INV K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112512
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt223131
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33426
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-193179
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11391
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21403
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt345
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4506798
OtherIncomeSchedule2/OtherIncomeDetail/Desc0net income from partnerships (Passive)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1royalties from partnerships
OtherIncomeSchedule2/OtherIncomeDetail/Desc2other income-oil and gas
OtherIncomeSchedule2/OtherIncomeDetail/Desc3other income
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Income - sale of PTP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-193179
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11391
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt21403
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt345
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4506798
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-193179
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11391
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21403
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt345
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4506798
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01242445
OtherIncreasesSchedule/OtherIncreasesDetail/Amt17253467
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1BOOK TAX DIFF ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt075074
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt087868
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012794
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt075074
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01054
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12333
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt21902
TaxesSchedule/TaxesDetail/Amt07133
TaxesSchedule/TaxesDetail/Amt115814
TaxesSchedule/TaxesDetail/Amt21902
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,235,439
Liabilities
$1,169,009
Net assets
$39,066,430
Revenue
$5,955,249
Expenses
$1,758,361
Net income
$4,196,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$0.86$43.0$1.80$1.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$43.7$1.13$42.6$7.95$2.16$5.79
2022Detailed filing. Detailed filing data is available for this year.$36.0$0.99$35.0$2.76$1.68$1.08
2021Detailed filing. Detailed filing data is available for this year.$40.2$1.17$39.1$5.96$1.76$4.20
2020Detailed filing. Detailed filing data is available for this year.$27.7$1.36$26.4$1.10$2.32$1.23
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.18$31.8$2.73$1.98$0.75
2018Detailed filing. Detailed filing data is available for this year.$32.7$1.35$31.4$0.39$2.20$1.81
2017Detailed filing. Detailed filing data is available for this year.$36.9$1.19$35.7$1.58$2.50$0.92
2016Detailed filing. Detailed filing data is available for this year.$36.5$1.84$34.6$0.52$2.56$2.03
2015Detailed filing. Detailed filing data is available for this year.$37.6$1.38$36.2$1.60$2.38$0.78
2014Summary only. Only limited summary data is available for this year.$38.1$1.97$1.73$2.60$0.87
2013Summary only. Only limited summary data is available for this year.$39.0$1.73$2.60$2.38$0.22
2012Summary only. Only limited summary data is available for this year.$37.9$0.75$4.14$2.43$1.71
2011Summary only. Only limited summary data is available for this year.$36.2$0.34$2.98$2.19$0.79