Civic Intelligence

Bertha Foundation

990PF • Fiscal year 2016 • EIN 75-6050023

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 1110Graham, TX 76450

(940) 549-1400

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-117%

Higher net margin than 6% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,793,276

Down $219,858 (-3.7%) from 2015

Net Assets

Down

$5,793,276

Down $219,858 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin6th percentile

Revenue

Down

$187,383

Down $31,023 (-14%) from 2015

Expenses

Up

$407,241

Up $47,255 (+13%) from 2015

Net Income

Down

-$219,858

Down $78,278 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,076,046Liabilities 2010: $0Net Assets 2010: $7,076,0462010Assets 2011: $6,720,639Liabilities 2011: $0Net Assets 2011: $6,720,6392011Assets 2012: $6,527,710Liabilities 2012: $0Net Assets 2012: $6,527,7102012Assets 2013: $6,337,597Liabilities 2013: $0Net Assets 2013: $6,337,5972013Assets 2014: $6,154,714Liabilities 2014: $0Net Assets 2014: $6,154,7142014Assets 2015: $6,013,134Liabilities 2015: $0Net Assets 2015: $6,013,1342015Assets 2016: $5,793,276Liabilities 2016: $0Net Assets 2016: $5,793,2762016Assets 2017: $5,681,378Liabilities 2017: $0Net Assets 2017: $5,681,3782017Assets 2018: $5,383,938Liabilities 2018: $0Net Assets 2018: $5,383,9382018Assets 2019: $5,138,259Liabilities 2019: $0Net Assets 2019: $5,138,2592019Assets 2020: $5,049,241Liabilities 2020: $0Net Assets 2020: $5,049,2412020Assets 2021: $4,866,021Liabilities 2021: $0Net Assets 2021: $4,866,0212021Assets 2022: $4,627,639Liabilities 2022: $0Net Assets 2022: $4,627,6392022Assets 2023: $4,351,021Liabilities 2023: $0Net Assets 2023: $4,351,0212023Assets 2024: $4,131,851Liabilities 2024: $0Net Assets 2024: $4,131,8512024

Highlighted filing

2016

Assets$5,793,276
Liabilities$0
Net Assets$5,793,276
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $421,1562010Expenses 2011: $404,6802011Expenses 2012: $386,4972012Revenue 2013: $214,504Expenses 2013: $404,617Net Income 2013: -$190,1132013Revenue 2014: $266,393Expenses 2014: $449,276Net Income 2014: -$182,8832014Revenue 2015: $218,406Expenses 2015: $359,986Net Income 2015: -$141,5802015Revenue 2016: $187,383Expenses 2016: $407,241Net Income 2016: -$219,8582016Revenue 2017: $237,650Expenses 2017: $349,548Net Income 2017: -$111,8982017Revenue 2018: $96,229Expenses 2018: $393,669Net Income 2018: -$297,4402018Revenue 2019: $172,665Expenses 2019: $418,344Net Income 2019: -$245,6792019Revenue 2020: $212,732Expenses 2020: $301,750Net Income 2020: -$89,0182020Revenue 2021: $172,103Expenses 2021: $355,323Net Income 2021: -$183,2202021Revenue 2022: $133,771Expenses 2022: $372,153Net Income 2022: -$238,3822022Revenue 2023: $99,507Expenses 2023: $376,125Net Income 2023: -$276,6182023Revenue 2024: $189,348Expenses 2024: $408,518Net Income 2024: -$219,1702024

Highlighted filing

2016

Revenue$187,383
Expenses$407,241
Net Income-$219,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MontgomeryTreasurer-$0--
Alice Ann StreetPresident-$0--
Vicki MillsSecretary-$0--
E Bruce Street JrVice President-$0--
Malcolm B Street JrDirector-$0--
Donald ShierryVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bertha Foundation
EIN
75-6050023
Phone
9405491400
Address
PO Box 1110, Graham, TX 76450

Signing Officer

Name
E Bruce Street Jr
Title
Vice President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald W Shierry CPA PC
Address
PO Box 4866, Wichita Falls, TX 76308
Preparer
Donald W Shierry
Phone
9406919440
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-12687
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt186548
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt26517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt439650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt55172
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0.750 Cenveo Inc Com New - Cash in Lieu
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1944.000 Endurance Specialty Holdings Ltd Com
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21500.000 Resolute Fst Prods Inc Com
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3.700 Tootsie Roll Inds - Cash in Lieu
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4575.000 Wal-Mart Stores Inc Com
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc575.000 Wal-Mart Stores Inc Com
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc69990.010 FPA New Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7.667 Lamb Weston Hldgs Inc. - Cash in Lieu
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-07-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-11-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-10-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-10-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-11-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030486
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-219858
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05793276
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06013134
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05793276
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0359599
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0359599
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0359599
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0361245
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01646
IRS990PF/DistributableAmountGrp/TotalTaxAmt01646
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01646
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01646
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01646
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04016
IRS990PF/FMVAssetsEOYAmt07176494
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt06013134
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt05793276
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01181578
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01236418
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02978089
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt06642
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt06642
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt06642
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06642
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03887313
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03496002
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0718152
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0556141
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0556141
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06013134
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05793276
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07176494
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06013134
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05793276
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06013134
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05793276
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0106762
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0106762
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0139620
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07334924
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0648768
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06660847
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0110024
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt025309
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0361245
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07224900
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07334924
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joe Montgomery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Alice Ann Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Vicki Mills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3E Bruce Street Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Malcolm B Street Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Donald Shierry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0623 Elmo Street Suite 303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1924 Kintner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 1110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 1110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 4866
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Graham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Graham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Graham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Graham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Graham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Wichita Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd576308
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0359713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0361359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0339134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0426324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0375362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0373850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0376070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07224900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07388430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07690322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07782580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07544865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07548419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0378848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.248939
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0377202
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0378848
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01646
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0378848
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

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,793,276
Liabilities
$0
Net assets
$5,793,276
Revenue
$187,383
Expenses
$407,241
Net income
-$219,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.19$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.10$0.38$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.13$0.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.17$0.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.21$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.17$0.42$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.10$0.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.24$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.19$0.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.22$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.27$0.45$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.21$0.40$0.19
2012Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.39
2011Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.40
2010Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.42