Civic Intelligence

Thomas G and Nancy J Macrini Foundation Inc.

990PF • Fiscal year 2015 • EIN 76-0641778

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
8607 Stable Crest BlvdHouston, TX 77024

(713) 812-9987

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,601,547

Up $34,640 (+0.4%) from 2014

Net Assets

Up

$9,601,547

Up $34,640 (+0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$742,309

Up $157,836 (+27%) from 2014

Expenses

Up

$643,302

Up $30,749 (+5.0%) from 2014

Net Income

Up

$99,007

Up $127,087 (+453%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,583,239Liabilities 2010: $0Net Assets 2010: $8,583,2392010Assets 2011: $8,672,582Liabilities 2011: $0Net Assets 2011: $8,672,5822011Assets 2012: $8,905,344Liabilities 2012: $0Net Assets 2012: $8,905,3442012Assets 2013: $9,592,069Liabilities 2013: $0Net Assets 2013: $9,592,0692013Assets 2014: $9,566,907Liabilities 2014: $0Net Assets 2014: $9,566,9072014Assets 2015: $9,601,547Liabilities 2015: $0Net Assets 2015: $9,601,5472015Assets 2016: $10,835,822Liabilities 2016: $0Net Assets 2016: $10,835,8222016Assets 2017: $10,803,498Liabilities 2017: $0Net Assets 2017: $10,803,4982017Assets 2018: $11,010,219Liabilities 2018: $0Net Assets 2018: $11,010,2192018Assets 2019: $10,951,979Liabilities 2019: $0Net Assets 2019: $10,951,9792019Assets 2020: $10,763,377Liabilities 2020: $0Net Assets 2020: $10,763,3772020Assets 2021: $11,063,240Liabilities 2021: $0Net Assets 2021: $11,063,2402021Assets 2022: $11,058,263Liabilities 2022: $0Net Assets 2022: $11,058,2632022Assets 2023: $9,502,262Liabilities 2023: $0Net Assets 2023: $9,502,2622023Assets 2024: $7,657,505Liabilities 2024: $0Net Assets 2024: $7,657,5052024

Highlighted filing

2015

Assets$9,601,547
Liabilities$0
Net Assets$9,601,547
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $465,8832010Expenses 2011: $545,5082011Expenses 2012: $292,6112012Revenue 2013: $1,826,546Expenses 2013: $581,984Net Income 2013: $1,244,5622013Revenue 2014: $584,473Expenses 2014: $612,553Net Income 2014: -$28,0802014Revenue 2015: $742,309Expenses 2015: $643,302Net Income 2015: $99,0072015Revenue 2016: $3,436,666Expenses 2016: $719,017Net Income 2016: $2,717,6492016Revenue 2017: $677,476Expenses 2017: $727,852Net Income 2017: -$50,3762017Revenue 2018: $1,183,486Expenses 2018: $790,321Net Income 2018: $393,1652018Revenue 2019: $690,577Expenses 2019: $763,195Net Income 2019: -$72,6182019Revenue 2020: $566,631Expenses 2020: $735,599Net Income 2020: -$168,9682020Revenue 2021: $1,363,782Expenses 2021: $779,751Net Income 2021: $584,0312021Revenue 2022: $745,433Expenses 2022: $734,751Net Income 2022: $10,6822022Revenue 2023: $733,465Expenses 2023: $3,040,660Net Income 2023: -$2,307,1952023Revenue 2024: $508,768Expenses 2024: $3,288,158Net Income 2024: -$2,779,3902024

Highlighted filing

2015

Revenue$742,309
Expenses$643,302
Net Income$99,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G MACRINIPresident-$0--
NANCY J MACRINIV/P & Secretary-$0--
JOHN A MACRINIDirector-$0--
SARAH MACRINI HANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas G & Nancy J Macrini Foundation
EIN
76-0641778
Phone
7138129987
Address
8607 STABLE CREST BLVD, HOUSTON, TX 77024

Signing Officer

Name
Thomas G Macrini
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bruce B Mack CPA
Address
1610 Woodstead Court Ste 250, The Woodlands, TX 77380
Preparer
Bruce B Mack
Phone
2812982400
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ELECTION TO AMORTIZE BOND PREMIUMTHOMAS G. & NANCY J. MACRINI FOUNDATION76-06417782015 - Form 990-PFTHE ABOVE TAXPAYER ELECTS TO AMORTIZE BOND PREMIUM PURSUANT TO CODE SECTION 171(C). THE TAXPAYER CLAIMS A DEDUCTION FOR TAX YEAR 2015 FOR BOND PREMIUM IN THE AMOUNT OF $17,875.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52010-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0206166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt199903
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt233865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt330773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4199446
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt06922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-71873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt286360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt44804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt06922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-71873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt286360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt44804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0213088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt128030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2120225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt333009
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4204250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5200000
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/PropertyDesc0200000 NOTE ALLIANT TECHSYSTEMS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1100000 NOTE ARCH COAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22000 SH CAREFUSION CORP.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PRIN DIST CARRINGTON MTG LN TR SERIES 2006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4200000 H J HEINZ CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5200000 MAY DEPARTMENT STORES CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-03-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt028449
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt04804
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt099007
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt089851
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt025484
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09691398
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09566907
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09601547
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0599551
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0599551
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0599551
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0604843
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05292
IRS990PF/DistributableAmountGrp/TotalTaxAmt05292
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05292
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05292
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05292
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05500
IRS990PF/FMVAssetsEOYAmt011302400
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt09566907
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt09601547
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05872019
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05341972
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04720984
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01790471
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01942428
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04022598
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt099706
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt099706
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0172900
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0490885
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0901455
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0901455
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09566907
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09601547
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011302400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09566907
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09601547
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09566907
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09601547
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01313826
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01315986
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01484463
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012281074
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0935486
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011345588
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0184216
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0604843
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012096858
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012281074
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS G MACRINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY J MACRINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN A MACRINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SARAH MACRINI HANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V/P & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08607 STABLE CREST BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18607 STABLE CREST BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25716 MARTIN RD 2338
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34127 SWARTHMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377005
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0526068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0531360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0598500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0561931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0288450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0528883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0457656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.02649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt012096858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012729976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011906198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010888933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010564286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09804668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0635000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.217442
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0629708
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0635000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05292
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0635000
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

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,601,547
Liabilities
$0
Net assets
$9,601,547
Revenue
$742,309
Expenses
$643,302
Net income
$99,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.51$3.29$2.78
2023Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.73$3.04$2.31
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.75$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.36$0.78$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.57$0.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.69$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.18$0.79$0.39
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$3.44$0.72$2.72
2015Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$0.74$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$1.83$0.58$1.24
2012Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.29
2011Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.55
2010Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.47