Civic Intelligence

Potts and Sibley Foundation

990PF • Fiscal year 2018 • EIN 75-6081070

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 06, 2018

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

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$166,392

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

522%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,822,029

Up $2,669,175 (+37%) from 2017

Net Assets

Up

$9,822,029

Up $2,669,175 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$3,669,919

Up $3,079,744 (+522%) from 2017

Expenses

Up

$1,015,944

Up $555,548 (+121%) from 2017

Net Income

Up

$2,653,975

Up $2,524,196 (+1945%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$9,822,029
Liabilities$0
Net Assets$9,822,029
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$3,669,919
Expenses$1,015,944
Net Income$2,653,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W BechtelDir/Mgr/Co-TrusPT$166,392-$166,392
Allen G McGuireDirector/Co TrPT$56,131-$56,131
Hiram SibleyChairman-$1,000-$1,000
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
Phone
4326828000
Signed
2018-12-06
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/GainOrLossAmt7-4760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-2288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1085993
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-15718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-30431
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt322898
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51726
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6137119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-4760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-2288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1085993
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt050000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt117561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt217561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt354041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt494593
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt53011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6181237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt768927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt87715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt924404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10151320
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/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc050000 Georgia Pwr Co 6.5%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11000 Teva Pharm Inds Ltd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21000 Teva Pharm Inds Ltd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3500 Walt Disney
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc43000 Real Estate Select ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc562 Halyard Health Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61000 Aetna Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc71000 Schlumberger Ltd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8100 Ryder System, Inc.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9400 Nucor Coro
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc101400 J M Smucker Co
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-10-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-01-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-02-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-02-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-02-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-07-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0194223
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-48573
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02653975
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt015200
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09822029
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07152854
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09822029
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0588640
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0588640
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0588640
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0654501
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt065861
IRS990PF/DistributableAmountGrp/TotalTaxAmt065861
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt065861
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt065861
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt065861
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt053869
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012000
IRS990PF/FMVAssetsEOYAmt014671520
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0734195
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0734195
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt032990
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0331312
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0331312
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06442731
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07858977
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010600713
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0354360
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0354360
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0354360
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02462115
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0377
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0377
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0377
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06418659
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09087834
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0322396
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01277003
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01277003
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07152854
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09822029
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014671520
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07152854
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09822029
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07152854
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09822029
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013289350
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0874226
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09952632
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0199340
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02462492
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0654501
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013090010
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013289350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0166392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt256131
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/AdjNetVlNoncharitableAssetsAmt0699884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0732815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0347333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0407819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0506145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0684192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0334671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.08350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt032931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013090010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09606846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08918741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09211861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08194260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07118708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0620598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.267335
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0620598
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0620598
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0620598
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,822,029
Liabilities
$0
Net assets
$9,822,029
Revenue
$3,669,919
Expenses
$1,015,944
Net income
$2,653,975
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