Civic Intelligence

Lorease & Ed Priesmeyer Foundation Inc

990PF • Fiscal year 2021 • EIN 76-0307944

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
1106 Avenue OHuntsville, TX 77340

(936) 291-7316

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$24,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

68%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$880,979

Down $76,875 (-8.0%) from 2020

Net Assets

Down

$880,979

Down $75,370 (-7.9%) from 2020

Liabilities

Down

$1

Down $1,504 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Up

$137,154

Up $55,377 (+68%) from 2020

Expenses

Down

$210,419

Down $55,313 (-21%) from 2020

Net Income

Up

-$73,265

Up $110,690 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,347,003Liabilities 2011: $8592011Assets 2012: $1,385,127Liabilities 2012: $1,7422012Assets 2013: $1,344,853Liabilities 2013: $9922013Assets 2014: $1,484,510Liabilities 2014: $9042014Assets 2019: $1,142,735Liabilities 2019: $4922019Assets 2020: $957,854Liabilities 2020: $1,505Net Assets 2020: $956,3492020Assets 2021: $880,979Liabilities 2021: $1Net Assets 2021: $880,9792021Assets 2022: $820,153Liabilities 2022: $110Net Assets 2022: $820,0432022Assets 2023: $657,973Liabilities 2023: $342Net Assets 2023: $657,6312023Assets 2024: $818,793Liabilities 2024: $376Net Assets 2024: $818,4172024

Highlighted filing

2021

Assets$880,979
Liabilities$1
Net Assets$880,979
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $122,923Expenses 2011: $172,275Net Income 2011: -$49,3522011Revenue 2012: $125,150Expenses 2012: $130,813Net Income 2012: -$5,6632012Revenue 2013: $82,180Expenses 2013: $143,815Net Income 2013: -$61,6352013Revenue 2014: $80,615Expenses 2014: $103,582Net Income 2014: -$22,9672014Revenue 2019: $133,343Expenses 2019: $267,404Net Income 2019: -$134,0612019Revenue 2020: $81,777Expenses 2020: $265,732Net Income 2020: -$183,9552020Revenue 2021: $137,154Expenses 2021: $210,419Net Income 2021: -$73,2652021Revenue 2022: $178,104Expenses 2022: $238,950Net Income 2022: -$60,8462022Revenue 2023: $91,817Expenses 2023: $249,532Net Income 2023: -$157,7152023Revenue 2024: $406,208Expenses 2024: $241,392Net Income 2024: $164,8162024

Highlighted filing

2021

Revenue$137,154
Expenses$210,419
Net Income-$73,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDYCE F DIXONCEO/Board PrPT$24,000-$24,000
HARRY PRIESMEYERVice Preside-$0--
PAMELA HUGGHINSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Lorease & Ed Priesmeyer Foundation
EIN
76-0307944
Phone
9362917316
Address
1106 AVENUE O, HUNTSVILLE, TX 77340

Signing Officer

Name
Candyce F Dixon
Title
CEO/board President
Phone
9362917316
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Candyce F Dixon CPA
Address
1106 AVENUE O, HUNTSVILLE, TX 77340
Preparer
Candyce F Dixon
Phone
9362917316
Raw XML AppendixShowing 400 of 433 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/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CANDYCE F DIXON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01106 AVENUE O
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HUNTSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0773404444
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09362917316
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED RESOURCES TO RICE CISD: SCHOOL SUPPLIES FOR EVERY STUDENT GRADES K-5 WERE PURCHASED. REMOVED FINANCIAL BURDEN FROM PREDOMINANTLY LOW INCOME FAMILIES. FUNDS PROVIDED FOR DISTRICT TO PURCHASE CHROME BOOKS FOR USE BY STUDENTS DURING PANDEMIC TO ALLOW AT HOME INSTRUCTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDED SCHOLARSHIP FUNDS TO EIGHT UNIVERSITIES AND TWO COLLEGES TO FUND ATTENDANCE OF STUDENTS WHO GRADUATED FROM RICE CISD AS WELL AS SUBSIDIZE DUAL CREDIT COURSES FOR RICE CISD STUDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt056100
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0164567
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt256100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt542746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt822500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt919170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPLIES, EQUIP,
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BLINN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DALLAS CHRISTIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RICE CISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SHSU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST MARY'S UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TEXAS A&M UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TEXAS LUTHERAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TEXAS STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9WCJC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0902 COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12700 CHRISTIAN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO DRAWER 338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3BOX 2273
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4CHAS FRANCIS HALL 1ST FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PAVILION 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61000 W COURT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7JC KELLUM BLDG SUITE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 7758 UT STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9911 BOLING HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0FINANCIAL AID OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1ONE CAMINO SANTA MANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2601 UNIVERSITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3OFFICE OF STUDENT FIN SVC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRENHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALTAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SEGUIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN MARCOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WHARTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1752347299
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3773412273
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5778431252
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7786664684
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8787137758
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd977488
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0167567
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/AppliedToCurrentYearAmt018143
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0170006
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0207642
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0188149
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0189499
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0170006
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03091
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01031
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FARM LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2D&O INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01102
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11102
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt044
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt16574
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2911
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt313314
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt47314
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNRECAPTURED 1250 GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PRODUCTION TAX REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PASTURE RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc4HUNTING LEASE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt044
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16574
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2911
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt313314
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt47314
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt044
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16574
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2911
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt313314
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt47314
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0986
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PERCENTAGE DEPLETION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01505
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIA
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt09278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09278
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0736
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1244
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt23502
TaxesSchedule/TaxesDetail/Amt0736
TaxesSchedule/TaxesDetail/Amt1244
TaxesSchedule/TaxesDetail/Amt23502
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FARM RENTAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,979
Liabilities
$1
Net assets
$880,979
Revenue
$137,154
Expenses
$210,419
Net income
-$73,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.41$0.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.27$0.18
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$0.13$0.27$0.13
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.08$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$0.13$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.12$0.17$0.05