Civic Intelligence

Burnett Foundation

990PF • Fiscal year 2020 • EIN 81-6523186

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
801 Cherry Street No 1500Fort Worth, TX 76102

(817) 877-3344

Siviq Scores

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

Liabilities / Assets

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

20.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

1st percentile

-1333%

Higher net margin than 1% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

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.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

7th percentile

-6.8%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$195,880,351

Down $14,345,975 (-6.8%) from 2019

Net Assets

Down

$137,325,898

Down $27,260,479 (-17%) from 2019

Liabilities

Up

$58,554,453

Up $12,914,504 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$2,811,908

Down $35,321,171 (-93%) from 2019

Expenses

Up

$40,307,743

Up $1,010,475 (+2.6%) from 2019

Net Income

Down

-$37,495,835

Down $36,331,646 (-3121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300M$200M$100M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $233,123,523Liabilities 2017: $11,182,781Net Assets 2017: $221,940,7422017Assets 2018: $210,568,540Liabilities 2018: $32,804,749Net Assets 2018: $177,763,7912018Assets 2019: $210,226,326Liabilities 2019: $45,639,949Net Assets 2019: $164,586,3772019Assets 2020: $195,880,351Liabilities 2020: $58,554,453Net Assets 2020: $137,325,8982020Assets 2021: $158,615,244Liabilities 2021: $31,411,860Net Assets 2021: $127,203,3842021Assets 2022: $9,194,074Liabilities 2022: $51,078Net Assets 2022: $9,142,9962022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023

Highlighted filing

2020

Assets$195,880,351
Liabilities$58,554,453
Net Assets$137,325,898
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$100M$50M$0-$50M-$100MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $16,186,527Expenses 2017: $28,565,645Net Income 2017: -$12,379,1182017Revenue 2018: $24,550,703Expenses 2018: $54,687,093Net Income 2018: -$30,136,3902018Revenue 2019: $38,133,079Expenses 2019: $39,297,268Net Income 2019: -$1,164,1892019Revenue 2020: $2,811,908Expenses 2020: $40,307,743Net Income 2020: -$37,495,8352020Revenue 2021: -$29,005,336Expenses 2021: $6,550,615Net Income 2021: -$35,555,9512021Revenue 2022: $10,093,685Expenses 2022: $86,883,598Net Income 2022: -$76,789,9132022Revenue 2023: -$1,708,379Expenses 2023: $7,419,555Net Income 2023: -$9,127,9342023

Highlighted filing

2020

Revenue$2,811,908
Expenses$40,307,743
Net Income-$37,495,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE W MARION PARTIAL YEARTrustee-$0--
JOHN L MARIONTrustee-$0--
ANNE WINDFOHR GRIMESTrustee-$0--
V NEILS AGATHERTrustee-$0--
DEE KELLY JRTrustee-$0--
TRISH DOSWELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Burnett Foundation
EIN
81-6523186
Phone
8178773344
Address
801 CHERRY STREET NO 1500, FORT WORTH, TX 76102

Signing Officer

Name
Neils Agather
Title
Trustee
Phone
8178773344
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1678000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-18392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt214186
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt026106726
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt228172
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1OZ OVERSEAS FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2KING STREET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1682206
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-37495835
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04166
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt010239522
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0137330064
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0164586377
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0137325898
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt011565476
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011565476
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011565476
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011589298
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt023822
IRS990PF/DistributableAmountGrp/TotalTaxAmt023822
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0360983
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0324805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt060000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt023822
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0360983
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt023822
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt023822
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0384805
IRS990PF/FMVAssetsEOYAmt0247108237
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt051259
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01812
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt081005758
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt094050443
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt094050443
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt044808034
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt057755585
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012553
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt021289
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0740
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08736
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08736
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0164586377
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0137325898
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0941948
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01036453
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01136453
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0107535534
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt097913126
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0149041012
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0780656
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0797056
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020742346
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02871593
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02871593
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0210226326
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0195880351
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0247108237
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt045639949
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt058554453
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0210226326
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0195880351
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0164586377
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0137325898
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0235315690
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04195538
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt083781213
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03529735
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0147338939
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011589298
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0231785955
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0235315690
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0113609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt021306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt01410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0TERI PAQUETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ADMIN. ASSISTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd076102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0GLUCKMAN TANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1WHITLEY PENN LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2DUNAWAY ASSOCIATES LP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3VALOR MINERAL MANAGEMENT LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4LINBECK GROUP LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt03889854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1147090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt283984
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt383346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt483333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2ENGINEERING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3OIL & GAS ROYALTY MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0250 HUDSON STREET SUITE 306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1640 TAYLOR STREET SUITE 2200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2550 BAILEY AVENUE SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt36300 RIDGLEA PLACE SUITE 212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt41263 W ROSEDALE SUITE 202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd176102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd276107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd376116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd476104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANNE W MARION PARTIAL YEAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN L MARION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANNE WINDFOHR GRIMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3V NEILS AGATHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DEE KELLY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TRISH DOSWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,880,351
Liabilities
$58,554,453
Net assets
$137,325,898
Revenue
$2,811,908
Expenses
$40,307,743
Net income
-$37,495,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$7.42$9.13
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.05$9.14$10.1$86.9$76.8
2021Detailed filing. Detailed filing data is available for this year.$159$31.4$127$29.0$6.55$35.6
2020Detailed filing. Detailed filing data is available for this year.$196$58.6$137$2.81$40.3$37.5
2019Detailed filing. Detailed filing data is available for this year.$210$45.6$165$38.1$39.3$1.16
2018Detailed filing. Detailed filing data is available for this year.$211$32.8$178$24.6$54.7$30.1
2017Detailed filing. Detailed filing data is available for this year.$233$11.2$222$16.2$28.6$12.4
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00