Civic Intelligence

T Whitfield Davidson Foundation

990PF • Fiscal year 2017 • EIN 75-6038584

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
204 S WellingtonMarshall, TX 75670

(903) 938-0331

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.02x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$2,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$618,704

Up $6,239 (+1.0%) from 2016

Net Assets

Up

$616,317

Up $6,239 (+1.0%) from 2016

Liabilities

Flat

$2,387

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Down

$122,940

Down $1,942 (-1.6%) from 2016

Expenses

Up

$116,701

Up $3,207 (+2.8%) from 2016

Net Income

Down

$6,239

Down $5,149 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $704,612Liabilities 2011: $0Net Assets 2011: $704,6122011Assets 2012: $646,974Liabilities 2012: $0Net Assets 2012: $646,9742012Assets 2013: $588,384Liabilities 2013: $02013Assets 2014: $602,724Liabilities 2014: $2,381Net Assets 2014: $600,3432014Assets 2015: $601,153Liabilities 2015: $2,463Net Assets 2015: $598,6902015Assets 2016: $612,465Liabilities 2016: $2,387Net Assets 2016: $610,0782016Assets 2017: $618,704Liabilities 2017: $2,387Net Assets 2017: $616,3172017Assets 2018: $661,579Liabilities 2018: $2,387Net Assets 2018: $659,1922018Assets 2019: $679,452Liabilities 2019: $2,387Net Assets 2019: $677,0652019Assets 2020: $776,237Liabilities 2020: $2,2882020Assets 2021: $783,072Liabilities 2021: $2,387Net Assets 2021: $780,6852021Assets 2022: $856,446Liabilities 2022: $2,391Net Assets 2022: $854,0552022Assets 2023: $821,396Liabilities 2023: $2,3872023Assets 2024: $947,711Liabilities 2024: $2,706Net Assets 2024: $945,0052024

Highlighted filing

2017

Assets$618,704
Liabilities$2,387
Net Assets$616,317
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $118,7322011Expenses 2012: $110,0002012Revenue 2013: $27,970Expenses 2013: $98,881Net Income 2013: -$70,9112013Revenue 2014: $124,204Expenses 2014: $112,245Net Income 2014: $11,9592014Revenue 2015: $109,595Expenses 2015: $111,242Net Income 2015: -$1,6472015Revenue 2016: $124,882Expenses 2016: $113,494Net Income 2016: $11,3882016Revenue 2017: $122,940Expenses 2017: $116,701Net Income 2017: $6,2392017Revenue 2018: $156,403Expenses 2018: $115,528Net Income 2018: $40,8752018Revenue 2019: $141,329Expenses 2019: $121,454Net Income 2019: $19,8752019Revenue 2020: $209,153Expenses 2020: $114,206Net Income 2020: $94,9472020Revenue 2021: $148,404Expenses 2021: $141,668Net Income 2021: $6,7362021Revenue 2022: $207,121Expenses 2022: $133,751Net Income 2022: $73,3702022Revenue 2023: $104,320Expenses 2023: $139,366Net Income 2023: -$35,0462023Revenue 2024: $276,064Expenses 2024: $150,068Net Income 2024: $125,9962024

Highlighted filing

2017

Revenue$122,940
Expenses$116,701
Net Income$6,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY J DAVIDSONTrustee-$2,000-$2,000
ROBERT DUVALLV. Chairman/Sec-$2,000-$2,000
BILL CORNELIUS JRTrustee-$2,000-$2,000
WILLIAM M RUNNELSTrustee-$2,000-$2,000
J RODNEY GILSTRAPChairman-$0--
Filing and Contact Details

Filer

Filer Name
T Whitfield Davidson Foundation
EIN
75-6038584
Phone
9039380331
Address
204 S WELLINGTON, MARSHALL, TX 75670

Signing Officer

Name
Robert Duvall
Title
Vice Chairman
Signed
2018-05-09
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
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt014772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt024357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt021433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt012600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.135076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.17851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.24483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.13456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0107938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0136447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt087541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0148674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0148825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0189738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt023500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.675380
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt023308
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0192
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt023500
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt25b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311c
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0OTHER MISC. INCOME WHICH IS THE BASIS OF EXEMPTION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OIL & GAS ROYALTY INCOME FROM FOUNDATION LANDS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2MISC. RENTS FROM FOUNDATION LANDS WHICH IS BASIS OF EXEMPTION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3SALE OF MATURE PINE TIMBER FROM FOUNDATION LANDSWHICH IS THE BASIS FOR EXEMPTION
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0204 S WELLINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARSHALL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075670
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT DUVALL VICE CHAIRMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09039380331
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ORGANIZATION DESCRIPTION, EXEMPT STATUS & REASON FOR REQUEST AND AN AMOUNT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBERT L DUVALL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09039380331
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 1315
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MARSHALL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075671
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO 501(c)(3) EXEMPT ORGANIZATIONS, NO LIMIT ON AMOUNT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OCTOBER 31ST.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TEACHING OF HISTORY OF RELIGIONS & RELIGIOUS PRINCIPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT TO AN EDUCATIONAL INSTITUTION TO TEACH STUDENTS AMERICAN GOVERNMENT AND RELIGIOUS PRINCIPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CONTRIBUTION TO BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL INSTITUTION FOR OPERATING BUDGET TO SUPPLEMENT TEACHING COSTS OF SCHOOL OF LAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0EAST TEXAS BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TRINITY EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2EAST TX AREA COUNCIL BOY SCOUTS OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BAYLOR UNIVERSITY LAW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MICHELSON MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01209 N GROVE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ROSBOROUGH SPRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21331 E 5TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 BEAR PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4N BOLIVAR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MARSHALL
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/ZIPCd075670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175672
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475670
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023500
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/AppliedToCurrentYearAmt05205
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03262
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03262
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066371
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018295
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017821
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0305
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018295
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069633
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051338
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt114007
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt232256
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt332084

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
$618,704
Liabilities
$2,387
Net assets
$616,317
Revenue
$122,940
Expenses
$116,701
Net income
$6,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.03$9.45$2.76$1.50$1.26
2023Summary only. Only limited summary data is available for this year.$8.21$0.02$1.04$1.39$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.02$8.54$2.07$1.34$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.02$7.81$1.48$1.42$0.07
2020Summary only. Only limited summary data is available for this year.$7.76$0.02$2.09$1.14$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.02$6.77$1.41$1.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.59$1.56$1.16$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.02$6.16$1.23$1.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.02$6.10$1.25$1.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$1.10$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.00$1.24$1.12$0.12
2013Summary only. Only limited summary data is available for this year.$5.88$0.00$0.28$0.99$0.71
2012Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.10
2011Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.19