Civic Intelligence

E P Woodruff Trust

990PF • Fiscal year 2016 • EIN 75-6545874

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profile
309 Fisk AveBrownwood, TX 76801

(325) 646-2821

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,304,266

Down $16,049 (-1.2%) from 2015

Net Assets

Down

$1,304,266

Down $16,049 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin13th percentile

Revenue

Up

$40,246

Up $60,358 (+300%) from 2015

Expenses

Down

$56,295

Down $24,767 (-31%) from 2015

Net Income

Up

-$16,049

Up $85,125 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,344,106Liabilities 2010: $197Net Assets 2010: $1,343,9092010Assets 2011: $1,357,030Liabilities 2011: $0Net Assets 2011: $1,357,0302011Assets 2012: $1,341,875Liabilities 2012: $0Net Assets 2012: $1,341,8752012Assets 2013: $1,417,828Liabilities 2013: $0Net Assets 2013: $1,417,8282013Assets 2014: $1,421,489Liabilities 2014: $0Net Assets 2014: $1,421,4892014Assets 2015: $1,320,315Liabilities 2015: $0Net Assets 2015: $1,320,3152015Assets 2016: $1,304,266Liabilities 2016: $0Net Assets 2016: $1,304,2662016Assets 2017: $1,283,712Liabilities 2017: $0Net Assets 2017: $1,283,7122017Assets 2018: $1,348,100Liabilities 2018: $0Net Assets 2018: $1,348,1002018Assets 2019: $1,351,026Liabilities 2019: $0Net Assets 2019: $1,351,0262019Assets 2020: $1,281,377Liabilities 2020: $0Net Assets 2020: $1,281,3772020Assets 2021: $1,271,362Liabilities 2021: $0Net Assets 2021: $1,271,3622021Assets 2022: $1,257,549Liabilities 2022: $0Net Assets 2022: $1,257,5492022Assets 2023: $1,251,339Liabilities 2023: $0Net Assets 2023: $1,251,3392023Assets 2024: $1,492,881Liabilities 2024: $0Net Assets 2024: $1,492,8812024

Highlighted filing

2016

Assets$1,304,266
Liabilities$0
Net Assets$1,304,266
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $73,2882010Expenses 2011: $68,8082011Expenses 2012: $81,7172012Revenue 2013: $152,250Expenses 2013: $76,297Net Income 2013: $75,9532013Revenue 2014: $74,435Expenses 2014: $84,684Net Income 2014: -$10,2492014Revenue 2015: -$20,112Expenses 2015: $81,062Net Income 2015: -$101,1742015Revenue 2016: $40,246Expenses 2016: $56,295Net Income 2016: -$16,0492016Revenue 2017: $56,697Expenses 2017: $77,251Net Income 2017: -$20,5542017Revenue 2018: $139,005Expenses 2018: $74,617Net Income 2018: $64,3882018Revenue 2019: $59,686Expenses 2019: $56,760Net Income 2019: $2,9262019Revenue 2020: $590Expenses 2020: $70,239Net Income 2020: -$69,6492020Revenue 2021: $57,722Expenses 2021: $67,737Net Income 2021: -$10,0152021Revenue 2022: $62,478Expenses 2022: $76,291Net Income 2022: -$13,8132022Revenue 2023: $75,890Expenses 2023: $82,100Net Income 2023: -$6,2102023Revenue 2024: $347,130Expenses 2024: $113,088Net Income 2024: $234,0422024

Highlighted filing

2016

Revenue$40,246
Expenses$56,295
Net Income-$16,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL HAYNESTrustee-$1,200-$1,200
WILLIAM G SHAWTrustee-$1,200-$1,200
ROWLAND WINNTrustee-$1,200-$1,200
PRISCILLA MONSONTrustee-$1,200-$1,200
ROBERT PORTERTrustee-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
E P Woodruff Trust
EIN
75-6545874
Phone
3256462821
Address
309 FISK AVE, BROWNWOOD, TX 76801

Signing Officer

Name
Darrell Haynes
Title
Trustee
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn J Isbell CPA PC
Address
109 N Fisk Avenue, Brownwood, TX 76801
Preparer
Kathryn J Isbell
Phone
3256464443
Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03111
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0KATHRYN J ISBELL CPA PC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt019713
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt127995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt252838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt327941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt425426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt522368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt624982
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt727976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt832991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt922476
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1056158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1122378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1219735
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1322496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1422437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1524944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1624999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1727962
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1827949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1957028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2024999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2127958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2222471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2324994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2419760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2546944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2627988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2723356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2825012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2956156
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt032280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt127241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt229038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt326718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt430786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt521047
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt634386
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt725988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt865834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt924195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1043515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1126392
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1237213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1325504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1423060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1529091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1630966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1744927
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1834366
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1942880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2045959
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2115413
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2221915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2326065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2419087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2549925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2630120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2752152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2811540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2955351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AT&T INC - 759 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BCE INC - 630 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BHP BILLITON PLC ADR - 923 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CHEVRON CORP - 227 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CONOCO PHILLIPS - 614 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CUMMINS ENGINE INC - 154 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DUKE ENERGY CORP NEW - 443 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ENBRIDGE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8EVERSOURCE ENERGY - 1192 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9FASTENAL CO - 515 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10HSBC HOLDINGS PLC ADR - 1083 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11IBM - 159 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12JOHNSON & JOHNSON - 323 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13KELLOGG CO - 346 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14KOHLS CORP - 467 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15McDONALDS CORP - 239 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16MERCK & CO INC - 526 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17MICROSOFT CORP - 723 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18NORFOLK SOUTHERN CORP - 318 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19OCCIDENTAL PETE CORP - 602 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20PFIZER INC - 1415 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21POTASH CORP OF SASKATCHEWAN - 852 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22PRAXAIR INC - 187 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23PROCTOR & GAMBLE CO - 310 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24ROYAL DUTCH SHELL PLC - 351 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25SIMON PROPERTY GROUP INC - 281 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26TARGET CORP - 417 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27VERIZON COMMUNICATIONS - 977 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28VODAFONE GROUP PLC NEW - 472.36364 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29WELLTOWER INC REIT - 827 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30CITIGROUP (ORIGINAL STOCK)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt050000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt175000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt319711
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt423842
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt522756
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt649458
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt777446
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt831133
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FRANKLIN INCOME FD - 21551.724
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LORD ABBETT SHORT DURATION FD - 16304.34
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PIMCO TOTAL RETURN FD - 4424.779
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3FIDELITY INVESTMENTS (ORIGINAL)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4VANGUARD-LT INVEST GR 2581.071 (ORIG)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5VANGUARD-LT TAX EXEMPT 1969.599 (ORIG)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6VANGUARD-ST FED ADM EXMT 4656.147 (ORIG)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7VANGUARD-WELL INC FD ADM 1440.188 (ORIG)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8PLAINS ALL AMER PIPELINE LP - 881 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt050216
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt170598
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt244381
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt321317
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt427652
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt523398
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt650557
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt793903
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt828447
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt046306
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0845
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-4089
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt032
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0NET LOSS-PLAINS ALL AMER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1NON DIVIDEND DISTRIBUTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-3128
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1192
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt288
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd215
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt039401
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0845
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt040246
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02361
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03111
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt043521
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt042200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt042200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt047151
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt046306
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt047151
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-16049
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03404
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-4089
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt038545
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01463
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01463
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-2848
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-2848
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-2848
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0783
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01121
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt044335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt051350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt056295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt043490
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt040246
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0814
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04945
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014095
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-6581
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-6581
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES-CG DIV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-4089
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-4089
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-16049
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01304266
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01320315
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01304266
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt068719
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt068719
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt068719
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt069490
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0771
IRS990PF/DistributableAmountGrp/TotalTaxAmt0771
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0771
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01335
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0771
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0771
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02906
IRS990PF/FMVAssetsEOYAmt01407913
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt042
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt042
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt042
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0897926
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0890430
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0982954
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02090
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02090
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02090
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0399285
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0399346
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0410469
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03244
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02906
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02906
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01320315
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01304266
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017770
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09452
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09452
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01320315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01304266
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01407913
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01320315
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01304266
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01320315
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01304266
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01410961
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020851
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01390110
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021164
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt069490
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01389797
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01410961
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt41200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DARRELL HAYNES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM G SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROWLAND WINN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PRISCILLA MONSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT PORTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0309 N FISK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 819
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22110 ELIZABETH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34651 HWY 377 S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BROWNWOOD
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/ZIPCd076801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476804
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt065248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt065633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt074312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt071444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt062613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt076939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt055281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01389797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01445968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01491688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01441266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01458824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01407668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt051350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.234742
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051350
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051350
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051350
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/UndistributedIncomePY1Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
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/AddressLine1Txt0309 FISK AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROWNWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JUDY STEEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum03256462821
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ATTN JUDY STEEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03256462821
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0309 N FISK AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BROWNWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE A CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,304,266
Liabilities
$0
Net assets
$1,304,266
Revenue
$40,246
Expenses
$56,295
Net income
-$16,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.35$0.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07