Civic Intelligence

Martha David and Bagby Lennox Foundation

990PF • Fiscal year 2017 • EIN 76-0157945

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
228 Sixth St SEParis, TX 75460

(713) 529-4802

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$42,835

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-5.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$10,060,825

Down $602,368 (-5.6%) from 2015

Net Assets

$10,060,825

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin24th percentile

Revenue

Down

$1,048,232

Down $116,759 (-10%) from 2015

Expenses

Up

$1,092,644

Up $9,729 (+0.9%) from 2015

Net Income

Down

-$44,412

Down $126,488 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,496,943Liabilities 2010: $0Net Assets 2010: $9,496,9432010Assets 2011: $9,929,650Liabilities 2011: $0Net Assets 2011: $9,929,6502011Assets 2012: $9,935,548Liabilities 2012: $0Net Assets 2012: $9,935,5482012Assets 2013: $10,319,102Liabilities 2013: $0Net Assets 2013: $10,319,1022013Assets 2014: $10,603,900Liabilities 2014: $02014Assets 2015: $10,663,193Liabilities 2015: $02015Assets 2017: $10,060,825Liabilities 2017: $0Net Assets 2017: $10,060,8252017Assets 2018: $10,242,015Liabilities 2018: $0Net Assets 2018: $10,242,0152018Assets 2019: $10,295,700Liabilities 2019: $0Net Assets 2019: $10,295,7002019Assets 2020: $10,486,692Liabilities 2020: $0Net Assets 2020: $10,486,6922020Assets 2021: $10,882,921Liabilities 2021: $0Net Assets 2021: $10,882,9212021Assets 2022: $10,611,750Liabilities 2022: $0Net Assets 2022: $10,611,7502022Assets 2023: $10,556,282Liabilities 2023: $0Net Assets 2023: $10,556,2822023Assets 2024: $11,114,638Liabilities 2024: $0Net Assets 2024: $11,114,6382024

Highlighted filing

2017

Assets$10,060,825
Liabilities$0
Net Assets$10,060,825
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,5632010Expenses 2011: $945,8312011Expenses 2012: $906,3632012Revenue 2013: $1,488,164Expenses 2013: $1,104,598Net Income 2013: $383,5662013Revenue 2014: $1,352,087Expenses 2014: $1,067,289Net Income 2014: $284,7982014Revenue 2015: $1,164,991Expenses 2015: $1,082,915Net Income 2015: $82,0762015Revenue 2017: $1,048,232Expenses 2017: $1,092,644Net Income 2017: -$44,4122017Revenue 2018: $1,262,947Expenses 2018: $1,081,757Net Income 2018: $181,1902018Revenue 2019: $1,198,316Expenses 2019: $1,144,631Net Income 2019: $53,6852019Revenue 2020: $1,310,474Expenses 2020: $1,119,482Net Income 2020: $190,9922020Revenue 2021: $1,611,742Expenses 2021: $1,215,513Net Income 2021: $396,2292021Revenue 2022: $1,097,493Expenses 2022: $1,368,664Net Income 2022: -$271,1712022Revenue 2023: $1,206,985Expenses 2023: $1,262,453Net Income 2023: -$55,4682023Revenue 2024: $1,966,538Expenses 2024: $1,408,182Net Income 2024: $558,3562024

Highlighted filing

2017

Revenue$1,048,232
Expenses$1,092,644
Net Income-$44,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P STRENGPresidentPT$42,000$835$42,835
MARY CLARKDirectorPT$42,000$182$42,182
SAM L HOCKERVice PresidentPT$42,000-$42,000
Filing and Contact Details

Filer

Filer Name
Martha David & Bagby Lennox Foundation
EIN
76-0157945
Phone
7135294802
Address
228 SIXTH ST SE, PARIS, TX 75460

Signing Officer

Name
William P Streng
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
Elaine Wroten
Phone
9037844316
Raw XML AppendixShowing 400 of 434 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM P STRENG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAM L HOCKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16154 YORKSHIRE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23160 ALLEN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0814300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0879466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0792003
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0814198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0608018
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017078592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015672323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt016861306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt017468768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016407302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015225712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0823075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.236175
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0815482
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0823075
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07593
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0823075
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/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/AddressLine1Txt0228 SIXTH ST SE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PARIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075460
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MCCLANAHAN & HOLMES LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum09037844316
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.lennox-foundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INFORMATIONAL LETTER INCLUDING PURPOSE OF ORGANIZATION, AMOUNT REQUESTED AND OTHER PERTINENT DETAILS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0Website: http://lennox-foundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM P STRENG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07135294802
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 188
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PARIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0754610188
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GENERALLY LIMITED TO ORGANIZATIONS BENEFITTING THE NORTHEAST TEXAS AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0746822
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075426
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0746822
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0175057
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0648018
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0846337
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0823075
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0671280
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0648018
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02844
LandEtcSchedule2/LandEtcGrp/BookValueAmt0748
LandEtcSchedule2/LandEtcGrp/BookValueAmt1886285
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03592
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1886285
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0748
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14109114
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKER SERVICE/CUSTODY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROPERTY MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SCHOLARSHIP ADMINISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1795
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02456
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12078
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2795
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt312561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FARM RENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTIES - NET
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0213434
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019324
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1213434
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt198892
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt211200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt321600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BROKERAGE MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2FOUNDATION ADMINISTRATIVE FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3PROPERTY MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt211200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt198892
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt321600
TaxesSchedule/TaxesDetail/Amt023915

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,060,825
Liabilities
$0
Net assets
$10,060,825
Revenue
$1,048,232
Expenses
$1,092,644
Net income
-$44,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.97$1.41$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$1.21$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.10$1.37$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$1.61$1.22$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$1.31$1.12$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$1.20$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.26$1.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.05$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$1.16$1.08$0.08
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$1.35$1.07$0.28
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.49$1.10$0.38
2012Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.91
2011Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.95
2010Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.93