Civic Intelligence

Bertha Foundation

990PF • Fiscal year 2021 • EIN 75-6050023

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,866,021

Down $183,220 (-3.6%) from 2020

Net Assets

Down

$4,866,021

Down $183,220 (-3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$172,103

Down $40,629 (-19%) from 2020

Expenses

Up

$355,323

Up $53,573 (+18%) from 2020

Net Income

Down

-$183,220

Down $94,202 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$4,866,021
Liabilities$0
Net Assets$4,866,021
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$172,103
Expenses$355,323
Net Income-$183,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa YorkPresident-$0--
Vicki MillsSecretary-$0--
Blake EstessVice President-$0--
Sandra EstessDirector-$0--
Donald ShierryTreasurer-$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
Donald Shierry
Title
Treasurer
Signed
2022-11-12
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/GainsMinusExcessOrLossesAmt08881
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt310911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt421614
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt512645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-9900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt029498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15346
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt321542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt442365
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt524399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7110
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/PropertyDesc0795.00 Fox Corp Cl A Com
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc163.00 Spectrum Brands Hldgs Inc New
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Tootsie Roll Inds - Cash in Lieu
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3561.00 Tootsie Roll Industries Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41095.00 Tootsie Roll Industries Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5211.00 Starbucks Corp Com
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc610000.00 FPA New Income
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Hal Trust Units NPV (Cash in Lieu)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-03-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-04-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62021-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72022-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt046397
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-183220
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04866021
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05049241
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04866021
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0357595
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0357595
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0357595
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0359741
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02146
IRS990PF/DistributableAmountGrp/TotalTaxAmt02146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02768
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02768
IRS990PF/FMVAssetsEOYAmt07330707
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt05049241
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04866021
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01575318
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01654338
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04348828
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01082
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01082
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01082
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01082
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02982351
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02872451
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02575730
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0383728
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0231388
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0231388
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05049241
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04866021
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07330707
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05049241
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04866021
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05049241
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04866021
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0106762
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0106762
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0173679
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07304385
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0310364
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06992939
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0109566
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01082
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0359741
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07194819
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07304385
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/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Melissa York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Vicki Mills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Blake Estess
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sandra Estess
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Donald Shierry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 1110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 1110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 1110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 1110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO 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/CityNm4Wichita 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/ZIPCd076450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476308
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0336188
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0336188
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/AddressLine1Txt0PO Box 4866
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wichita Falls
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076308
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,866,021
Liabilities
$0
Net assets
$4,866,021
Revenue
$172,103
Expenses
$355,323
Net income
-$183,220
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