Civic Intelligence

Potts and Sibley Foundation

990PF • Fiscal year 2017 • EIN 75-6081070

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 18, 2017

Organization Profile
P O Box 8907Midland, TX 79708

(432) 686-7051

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.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$73,333

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,152,854

Up $129,779 (+1.8%) from 2016

Net Assets

Up

$7,152,854

Up $129,779 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Down

$590,175

Down $240,453 (-29%) from 2016

Expenses

Down

$460,396

Down $71,852 (-13%) from 2016

Net Income

Down

$129,779

Down $168,601 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2012: $5,707,345Liabilities 2012: $02012Assets 2013: $5,609,946Liabilities 2013: $3Net Assets 2013: $5,609,9432013Assets 2014: $6,861,566Liabilities 2014: $1Net Assets 2014: $6,861,5652014Assets 2015: $6,724,695Liabilities 2015: $0Net Assets 2015: $6,724,6952015Assets 2016: $7,023,075Liabilities 2016: $0Net Assets 2016: $7,023,0752016Assets 2017: $7,152,854Liabilities 2017: $0Net Assets 2017: $7,152,8542017Assets 2018: $9,822,029Liabilities 2018: $0Net Assets 2018: $9,822,0292018Assets 2019: $24,865,518Liabilities 2019: $0Net Assets 2019: $24,865,5182019Assets 2020: $24,176,006Liabilities 2020: $0Net Assets 2020: $24,176,0062020Assets 2021: $24,466,280Liabilities 2021: $0Net Assets 2021: $24,466,2802021Assets 2022: $23,397,794Liabilities 2022: $0Net Assets 2022: $23,397,7942022Assets 2023: $25,116,863Liabilities 2023: $0Net Assets 2023: $25,116,8632023Assets 2024: $29,754,876Liabilities 2024: $0Net Assets 2024: $29,754,8762024Assets 2025: $32,673,761Liabilities 2025: $0Net Assets 2025: $32,673,7612025

Highlighted filing

2017

Assets$7,152,854
Liabilities$0
Net Assets$7,152,854
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $533,286Expenses 2012: $347,280Net Income 2012: $186,0062012Expenses 2013: $457,4612013Revenue 2014: $2,151,832Expenses 2014: $900,210Net Income 2014: $1,251,6222014Revenue 2015: $557,514Expenses 2015: $694,384Net Income 2015: -$136,8702015Revenue 2016: $830,628Expenses 2016: $532,248Net Income 2016: $298,3802016Revenue 2017: $590,175Expenses 2017: $460,396Net Income 2017: $129,7792017Revenue 2018: $3,669,919Expenses 2018: $1,015,944Net Income 2018: $2,653,9752018Revenue 2019: $16,130,074Expenses 2019: $1,089,784Net Income 2019: $15,040,2902019Revenue 2020: $2,108,481Expenses 2020: $2,797,993Net Income 2020: -$689,5122020Revenue 2021: $1,100,780Expenses 2021: $810,506Net Income 2021: $290,2742021Revenue 2022: $1,937,187Expenses 2022: $3,019,927Net Income 2022: -$1,082,7402022Revenue 2023: $3,808,892Expenses 2023: $2,089,823Net Income 2023: $1,719,0692023Revenue 2024: $6,726,314Expenses 2024: $2,088,301Net Income 2024: $4,638,0132024Revenue 2025: $5,369,968Expenses 2025: $2,451,083Net Income 2025: $2,918,8852025

Highlighted filing

2017

Revenue$590,175
Expenses$460,396
Net Income$129,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W BechtelDir/Mgr/Co-TrusPT$73,333-$73,333
Allen G McGuireDirector/Co TrPT$17,260-$17,260
Hiram SibleyChairman-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Potts and Sibley Foundation
EIN
75-6081070
Phone
4326867051
Address
P O Box 8907, Midland, TX 79708

Signing Officer

Name
Allen G McGuire
Title
Co-Trustee/Director
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Allen McGuire CPA
Address
PO Box 2111, Midland, TX 79702-2111
Preparer
Allen G McGuire CPA
Phone
4326828000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22431
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt374106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt416744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt550541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt62526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt742647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-2250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9856
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt029716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22431
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt374106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt416744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt550541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt62526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt742647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-2250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9856
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt052201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt119644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt230975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3113471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt424617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt586189
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt633210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7106694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt839939
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt924105
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/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01000 Avista Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1200 Chevron
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21000 Cisco
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32500 CSX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4500 CSX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51000 Exxon Mobil
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61000 General Motors
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc72000 Met Life
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8222 Shire PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9200 Toyota Motor Co
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-07-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-09-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-01-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-03-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-01-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0223388
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0181
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0129779
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07152854
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07023075
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07152854
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0470800
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0470800
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0470800
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0480342
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09542
IRS990PF/DistributableAmountGrp/TotalTaxAmt09542
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0161
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09542
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09542
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09542
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03216
IRS990PF/FMVAssetsEOYAmt010046722
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0734195
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0734195
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0123084
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt032990
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt032990
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06018264
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06442731
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09178490
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0354360
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0354360
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0354360
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0512469
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0813
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0377
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0377
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06288880
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06418659
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0526554
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0322396
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0322396
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07023075
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07152854
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010046722
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07023075
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07152854
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07023075
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07152854
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09753143
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0457373
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08782924
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0146297
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0512846
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0480342
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09606846
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09753143
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt073333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt217260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert W Bechtel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Hiram Sibley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Allen G McGuire
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir/Mgr/Co-Trus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director/Co Tr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Box 8907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11 Las Auras
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 2111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Midland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Alpine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Midland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1798308503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279702
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0507309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0512080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0407819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0506145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0684192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0334671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0216570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.08350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09606846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08918741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09211861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08194260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07118708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06591903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0347333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.264034
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0347333
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0347333
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0347333
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,152,854
Liabilities
$0
Net assets
$7,152,854
Revenue
$590,175
Expenses
$460,396
Net income
$129,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$5.37$2.45$2.92
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$6.73$2.09$4.64
2023Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$3.81$2.09$1.72
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$1.94$3.02$1.08
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.10$0.81$0.29
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$2.11$2.80$0.69
2019Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$16.1$1.09$15.0
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$3.67$1.02$2.65
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.59$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.83$0.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.56$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$2.15$0.90$1.25
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.46
2012Summary only. Only limited summary data is available for this year.$5.71$0.00$0.53$0.35$0.19