Civic Intelligence

The Medallion Foundation Inc

990PF • Fiscal year 2013 • EIN 76-0141071

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
1407 Fannin StreetHouston, TX 77002

(713) 629-1381

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$58,966,260

Up $12,791,562 (+28%) from 2012

Net Assets

Up

$58,251,810

Up $12,610,954 (+28%) from 2012

Liabilities

Up

$714,450

Up $180,608 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

$6,348,124

No earlier filing loaded for comparison.

Expenses

Up

$2,067,298

Up $32,178 (+1.6%) from 2012

Net Income

$4,280,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150M$100M$50M$0Assets 2010: $66,278,220Liabilities 2010: $02010Assets 2011: $63,363,273Liabilities 2011: $02011Assets 2012: $46,174,698Liabilities 2012: $533,842Net Assets 2012: $45,640,8562012Assets 2013: $58,966,260Liabilities 2013: $714,450Net Assets 2013: $58,251,8102013Assets 2014: $62,547,864Liabilities 2014: $720,432Net Assets 2014: $61,827,4322014Assets 2015: $68,293,323Liabilities 2015: $838,9112015Assets 2016: $78,424,613Liabilities 2016: $851,283Net Assets 2016: $77,573,3302016Assets 2017: $81,004,846Liabilities 2017: $3,093,264Net Assets 2017: $77,911,5822017Assets 2019: $86,949,366Liabilities 2019: $3,162,593Net Assets 2019: $83,786,7732019Assets 2020: $112,359,586Liabilities 2020: $4,284,618Net Assets 2020: $108,074,9682020Assets 2021: $129,485,732Liabilities 2021: $2,404,948Net Assets 2021: $127,080,7842021Assets 2022: $123,673,205Liabilities 2022: $2,561,630Net Assets 2022: $121,111,5752022Assets 2023: $136,626,028Liabilities 2023: $2,561,050Net Assets 2023: $134,064,9782023Assets 2024: $149,205,842Liabilities 2024: $2,563,047Net Assets 2024: $146,642,7952024

Highlighted filing

2013

Assets$58,966,260
Liabilities$714,450
Net Assets$58,251,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,573,348Expenses 2010: $809,790Net Income 2010: $763,5582010Revenue 2011: -$1,393,164Expenses 2011: $1,451,437Net Income 2011: -$2,844,6012011Expenses 2012: $2,035,1202012Revenue 2013: $6,348,124Expenses 2013: $2,067,298Net Income 2013: $4,280,8262013Revenue 2014: $1,734,187Expenses 2014: $1,690,095Net Income 2014: $44,0922014Revenue 2015: $12,857,779Expenses 2015: $2,001,747Net Income 2015: $10,856,0322015Revenue 2016: $11,752,821Expenses 2016: $1,557,469Net Income 2016: $10,195,3522016Revenue 2017: $2,528,563Expenses 2017: $2,280,570Net Income 2017: $247,9932017Revenue 2019: $3,852,651Expenses 2019: $2,837,950Net Income 2019: $1,014,7012019Revenue 2020: $3,223,051Expenses 2020: $3,838,330Net Income 2020: -$615,2792020Revenue 2021: $5,163,290Expenses 2021: $4,185,784Net Income 2021: $977,5062021Revenue 2022: $14,507,938Expenses 2022: $7,083,267Net Income 2022: $7,424,6712022Revenue 2023: $12,977,235Expenses 2023: $7,074,452Net Income 2023: $5,902,7832023Revenue 2024: $14,465,241Expenses 2024: $6,870,668Net Income 2024: $7,594,5732024

Highlighted filing

2013

Revenue$6,348,124
Expenses$2,067,298
Net Income$4,280,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J PileggeDirector-$0--
Jereld E McQueenDirector-$0--
Mark L EntmannDirector-$0--
Filing and Contact Details

Filer

EIN
76-0141071
Phone
7136291381

Signing Officer

Name
Robert J Pilegge
Title
Director
Phone
7136291381
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
John Thayer
Phone
2815528430
Raw XML AppendixShowing 400 of 926 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/Amt032928
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt032928
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-05-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03498133
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11400000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21282835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt369034
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt089696
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt232893
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt089696
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt232893
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0565256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1184956
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Land
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0654952
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2217849
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt02843181
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11400000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21064986
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt369034
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt03498133
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11400000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt21282835
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt369034
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt02843181
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11400000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt21064986
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt369034
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt039277132
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11039544
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23357023
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3200000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Finkelstein Partners Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Shadow Creek Center LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Frost Bank Management
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Kilburn Media, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt013043936
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1161857
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23357023
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3200000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0171421
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0527354
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01138718
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt0200033
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0364385
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt03641760
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05679286
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0364385
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06043671
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt032928
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt032928
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0527354
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0821074
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0821074
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0294633
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0294633
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0171421
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0171421
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04280826
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0868871
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0868871
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0527493
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01138718
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01138718
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt015745
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015745
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0527354
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05105810
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0564418
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0223254
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0227164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03641760
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03641760
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0639754
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0639754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0857074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01242314
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02067298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06348124
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06348124
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01242314
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01246224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt071770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-8
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3450124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt42247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt73352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt071770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-8
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3450124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt42247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt73352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt071770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1450124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33352
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/PropertyDesc0ST Passthrough from Finkelstein
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ST Passthrough from Power Shares
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ST Passthrough from Greenhaven
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LT Passthrough from Finkelstein
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ST Gains Frost
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5LT Passthrough from Power Shares
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6LT Passthrough from Greenhaven
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7LT Gains Frost
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0527354
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04280826
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt08330128
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt058251810
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt045640856
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt058251810
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0817807
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0817807
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0817807
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0868865
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt051058
IRS990PF/DistributableAmountGrp/TotalTaxAmt051058
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02553
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt051058
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt051058
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt051058
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt048721
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02553
IRS990PF/FMVAssetsEOYAmt029464724
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08824855
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt08839904
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08824855
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt06434202
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01774205
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01774205
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0243256
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0243256
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0872801
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt06250002
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt05377201
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt05377201
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt011397
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt011397
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt037217170
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt043873699
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt016762816
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0533842
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0714450
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt043866651
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt056477605
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0117624
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0635852
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0635852
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt046174698
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt058966260
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt029464724
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0533842
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0714450
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt046174698
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt058966260
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt045640856
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt058251810
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017641923
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0879107
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0264629
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt016762816
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0868865
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017377294
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt07976013
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017641923
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert J Pilegge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jereld E McQueen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mark L Entmann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101407 Fannin St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111407 Fannin St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine124849 Dumfries
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode077002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode177002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode277096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0638841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0689899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0733423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01421422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt082550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0959858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02588776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.036763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.058039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.002847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.018006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt051058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017377294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014813560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt024490638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt028995847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt053306403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt046716997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0857074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.183816
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0806016
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0857074
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt051058
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0857074
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101407 Fannin St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077002
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10The Medallion Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136540144
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Prescribed information requests supplied to applicants
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Medallion Foundation Inc
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07136540144
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine101407 Fannin St
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Houston
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode077002
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt642500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt741000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt257500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt331300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,966,260
Liabilities
$714,450
Net assets
$58,251,810
Revenue
$6,348,124
Expenses
$2,067,298
Net income
$4,280,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$2.56$147$14.5$6.87$7.59
2023Detailed filing. Detailed filing data is available for this year.$137$2.56$134$13.0$7.07$5.90
2022Detailed filing. Detailed filing data is available for this year.$124$2.56$121$14.5$7.08$7.42
2021Detailed filing. Detailed filing data is available for this year.$129$2.40$127$5.16$4.19$0.98
2020Detailed filing. Detailed filing data is available for this year.$112$4.28$108$3.22$3.84$0.62
2019Detailed filing. Detailed filing data is available for this year.$86.9$3.16$83.8$3.85$2.84$1.01
2017Detailed filing. Detailed filing data is available for this year.$81.0$3.09$77.9$2.53$2.28$0.25
2016Detailed filing. Detailed filing data is available for this year.$78.4$0.85$77.6$11.8$1.56$10.2
2015Summary only. Only limited summary data is available for this year.$68.3$0.84$12.9$2.00$10.9
2014Detailed filing. Detailed filing data is available for this year.$62.5$0.72$61.8$1.73$1.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$59.0$0.71$58.3$6.35$2.07$4.28
2012Detailed filing. Detailed filing data is available for this year.$46.2$0.53$45.6$2.04
2011Summary only. Only limited summary data is available for this year.$63.4$0.00$1.39$1.45$2.84
2010Summary only. Only limited summary data is available for this year.$66.3$0.00$1.57$0.81$0.76