Siviq Scores
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Balance Sheet
Assets
Flat$776,237
Flat from 2020
Net Assets
$773,949
No earlier filing loaded for comparison.
Liabilities
Flat$2,288
Flat from 2020
Revenue And Expenses
Revenue
Flat$209,153
Flat from 2020
Expenses
Flat$114,206
Flat from 2020
Net Income
Flat$94,947
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2021
- Return Version
- 2020v4.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILLY J DAVIDSON | Trustee | - | $2,000 | - | $2,000 |
| ROBERT DUVALL | V. Chairman/Sec | - | $2,000 | - | $2,000 |
| BILL CORNELIUS JR | Trustee | - | $2,000 | - | $2,000 |
| WILLIAM M RUNNELS | Trustee | - | $2,000 | - | $2,000 |
| J RODNEY GILSTRAP | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- T Whitfield Davidson Foundation
- EIN
- 75-6038584
- Phone
- 9039380331
- Address
- 204 S WELLINGTON ST STE A, MARSHALL, TX 75670
Signing Officer
- Name
- Robert Duvall
- Title
- Vice Chairman
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Knuckols Duvall Hallum & Co
- Address
- 204 S Wellington, Marshall, TX 75670
- Preparer
- Robert L Duvall CPA
- Phone
- 9039380331
Raw XML AppendixShowing 400 of 437 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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|---|---|---|
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| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 7875 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING & BOOKEEEPING |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2007-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2007-05-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2007-04-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1995-12-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 1996-01-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 1996-02-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 1996-01-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 1999-04-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2017-04-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2017-12-19 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
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| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
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| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | SL |
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| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 2160 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 54920 |
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| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1280 |
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| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 1800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 520 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 178 |
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| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 25 |
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| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 15.0000 |
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| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.0000 |
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| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 14010 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1836 |
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| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | LONGHORN CATTLE |
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| IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt | 3 | SALE OF MATURE PINE TIMBER FROM FOUNDATION LANDSWHICH IS THE BASIS FOR EXEMPTION |
| IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt | 0 | 204 S WELLINGTON STE A |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm | 0 | MARSHALL |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd | 0 | 75670 |
| IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd | 0 | TX |
| IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt | 0 | ROBERT DUVALL VICE CHAIRMAN |
| IRS990PF/StatementsRegardingActyGrp/PhoneNum | 0 | 9039380331 |
| IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt | 0 | N/A |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt | 0 | ORGANIZATION DESCRIPTION, EXEMPT STATUS & REASON FOR REQUEST AND AN AMOUNT. |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm | 0 | ROBERT L DUVALL |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum | 0 | 9039380331 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt | 0 | P O BOX 1315 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm | 0 | MARSHALL |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd | 0 | 75671 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt | 0 | LIMITED TO 501(c)(3) EXEMPT ORGANIZATIONS, NO LIMIT ON AMOUNT. |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt | 0 | OCTOBER 31ST. |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 0 | 15000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 1 | 2500 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 2 | 5000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 3 | 2000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 0 | TEACHING OF HISTORY OF RELIGIONS & RELIGIOUS PRINCIPLES |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 1 | SUPPORT TO AN EDUCATIONAL INSTITUTION TO TEACH STUDENTS AMERICAN GOVERNMENT AND RELIGIOUS PRINCIPLES |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 2 | EDUCATIONAL INSTITUTION FOR OPERATING BUDGET TO SUPPLEMENT TEACHING COSTS OF SCHOOL OF LAW |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 3 | EDUCATIONAL MUSEUM |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt | 0 | 501C(3) |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt | 1 | 501C(3) |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt | 2 | 501C(3) |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt | 3 | 501(C)3 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm | 0 | EAST TEXAS BAPTIST UNIVERSITY |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm | 1 | TRINITY EPISCOPAL SCHOOL |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm | 2 | BAYLOR UNIVERSITY LAW SCHOOL |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm | 3 | MICHELSON MUSEUM OF ART |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt | 0 | NONE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt | 1 | NONE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt | 2 | NONE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt | 3 | NONE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt | 0 | 1209 N GROVE ST |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt | 1 | ROSBOROUGH SPRINGS ROAD |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt | 2 | 1 BEAR PLACE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt | 3 | N BOLIVAR STREET |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm | 0 | MARSHALL |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm | 1 | MARSHALL |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm | 2 | WACO |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm | 3 | MARSHALL |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd | 1 | TX |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd | 2 | TX |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd | 3 | TX |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd | 0 | 75670 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd | 1 | 75672 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd | 2 | 76706 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd | 3 | 75670 |
| IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt | 0 | 24500 |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd | 0 | false |
| IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt | 0 | 24500 |
| IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt | 0 | 38097 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt | 0 | 13597 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt | 0 | 20750 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt | 0 | 18947 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt | 0 | 18295 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt | 0 | 17821 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt | 0 | 17190 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt | 0 | 13597 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt | 0 | 3593 |
| IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt | 0 | 75813 |
| IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt | 0 | 20750 |
| IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt | 0 | 18947 |
| IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt | 0 | 18295 |
| IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt | 0 | 17821 |
| IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt | 0 | 24500 |
| IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt | 0 | 79406 |
| IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt | 0 | 93003 |
| IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt | 0 | 0 |
| LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt | 0 | 3800 |
| LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt | 1 | 14518 |
| LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt | 2 | 32741 |
| LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt | 3 | 33900 |
| LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt | 4 | 77877 |
| LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt | 5 | 134667 |
| LandEtcSchedule2/LandEtcGrp/BookValueAmt | 0 | 1000 |
| LandEtcSchedule2/LandEtcGrp/BookValueAmt | 1 | 832 |
| LandEtcSchedule2/LandEtcGrp/BookValueAmt | 2 | 220634 |
| LandEtcSchedule2/LandEtcGrp/BookValueAmt | 3 | 9732 |
| LandEtcSchedule2/LandEtcGrp/BookValueAmt | 4 | 135750 |
| LandEtcSchedule2/LandEtcGrp/BookValueAmt | 5 | 121849 |
| LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt | 0 | Auto./Transportation Equip. |
| LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt | 1 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt | 2 | Machinery and Equipment |
| LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt | 3 | Buildings |
| LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt | 4 | Improvements |
| LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt | 5 | Land |
| LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt | 6 | Miscellaneous |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 0 | 3800 |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 1 | 15518 |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 2 | 33573 |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 3 | 254534 |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 4 | 87609 |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 5 | 135750 |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 6 | 256516 |
| LandEtcSchedule2/LandEtcGrp/EOYFMVAmt | 0 | 489797 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 0 | CHAPEL MEETINGS EXPENSE |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 1 | DUES AND LICENSES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 2 | EMPLOYEE INSURANCE |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 3 | INSURANCE |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 4 | OFFICE EXPENSES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 5 | REPAIRS & MAINTENANCE |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 6 | TELEPHONE & UTILITIES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 7 | TIMBER & LAND MANAGEMENT |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 0 | 3352 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 1 | 352 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 2 | 5163 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 3 | 2188 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 4 | 369 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 5 | 10056 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 6 | 4396 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 7 | 14550 |
| OtherIncomeSchedule2/OtherIncomeDetail/Desc | 0 | FOUNDATION USER FEES |
| OtherIncomeSchedule2/OtherIncomeDetail/Desc | 1 | OIL & GAS ROYALTY INCOME |
| OtherIncomeSchedule2/OtherIncomeDetail/Desc | 2 | TIMBER SALES |
| OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt | 0 | 515 |
| OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt | 1 | 294 |
| OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt | 2 | 198752 |
| OtherIncreasesSchedule/OtherIncreasesDetail/Amt | 0 | 1937 |
| OtherIncreasesSchedule/OtherIncreasesDetail/Desc | 0 | CORRECTIONS FROM PRIOR YEARS |
| TaxesSchedule/TaxesDetail/Amt | 0 | 284 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $776,237
- Liabilities
- $2,288
- Net assets
- $773,949
- Revenue
- $209,153
- Expenses
- $114,206
- Net income
- $94,947