Kennedy Foundation

990PF • Fiscal year 2022 • EIN 84-0748729

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization Profile

8955 S Ridgeline Blvd Suite 900Highlands Ranch, CO 80129

(303) 933-2435

Siviq Scores

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

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

0.8%

Faster asset growth than 52% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

652%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets40th percentile

Assets

$699,967

Up $5,478 (+0.8%) from 2021

Net Assets

$699,967

Up $5,478 (+0.8%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin73rd percentile

Revenue

$68,233

Up $59,156 (+652%) from 2021

Expenses

Down

$52,597

Down $14,619 (-22%) from 2021

Net Income

$15,636

Up $73,775 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2022

Assets$699,967

Liabilities$0

Net Assets$699,967

Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2022

Revenue$68,233

Expenses$52,597

Net Income$15,636

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Jan 16, 2023
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
P DAVID KENNEDY	President	-	$0	-	-
JONATHAN KENNEDY	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kennedy Foundation
EIN: 84-0748729
Phone: 3039332435
Address: 8955 S RIDGELINE BLVD SUITE 900, HIGHLANDS RANCH, CO 80129

Signing Officer

Name: Jonathan Kennedy
Title: Officer
Phone: 3039332435
Signed: 2023-01-16
Discuss with paid preparer: Yes

Preparer

Firm: Hanson & Co Cpas
Address: 4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer: Nathan R Galuzzi CPA
Phone: 3033881010

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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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ExplnOfNonFilingWithAGStmt/ExplanationTxt	0	OKLAHOMA DOES NOT HAVE A REQUIREMENT TO PROVIDE A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	12903
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	17357
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	2	41465
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	3	17264
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	4	14873
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	5	12477
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	6	19809
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	PGIM SHRT DUR HGH YLD INCOME FUND CL Z
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	JAMES ALPHA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	DAVIS GLOBAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	3	FIDELITY ADVISOR HIGH INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	4	FIDELITY INCOME ADVANTAGE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	5	NUSTAR ENERGY LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	6	BARON GROWTH FUND INST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	11519
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	2	38371
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	3	16459
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	4	14838
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	5	25200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	6	19026
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	2	FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	3	FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	4	FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	5	FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	6	FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	15636
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	188
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	34440
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JONATHAN KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	0
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	DAVID KENNEDY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	80162
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3039338942
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	APPLICATIONS AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	DAVID KENNEDY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3039338942
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	8955 S RIDGELINE BLVD SUITE 900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	HIGHLANDS RANCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	80129
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	EDUCATIONAL GRANTS ONLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	JUNE 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	30583
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	7489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	COLBY COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	COLORADO STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	METROPOLITAN STATE UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1175 WHEAT RIDGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	711 OVAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 173362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	COLBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	67701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	80521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	80217
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	40072
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	10139
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	10139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	41010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	8491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	74873
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	74873
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	87471
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	29933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	41010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	8491
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	3802
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	40072
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	29933
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	162344
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	132411
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL AND ACCOUNTING
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2939
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	-147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	OVERRIDING ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	ACCUMULATED DEPLETION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	-147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	-147315
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	4659
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	5451
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	48
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	CURRENT YEAR PTP DISALLOWED LOSSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	RENTAL EXPENSE NET INCOME LIMITATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	N/D EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CHARITABLE CONTRIBUTIONS FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	RENTAL EXPENSE LIMITATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1966
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	6437
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	1347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	4867
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	-5451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1966
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	54
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	6437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	4867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	-5451
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	1055
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	12
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OIL AND GAS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	OKLAHOMA STATE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	1055
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	12
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1055
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	12
TaxesSchedule/TaxesDetail/Amt	0	69
TaxesSchedule/TaxesDetail/Amt	1	36
TaxesSchedule/TaxesDetail/Amt	2	35
TaxesSchedule/TaxesDetail/Amt	3	48
TaxesSchedule/TaxesDetail/CategoryTxt	0	PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	OIL & GAS PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt	2	OKLAHOMA STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	3	FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	3	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	69
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	36
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	35
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	3	48
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $699,967
Liabilities: $0
Net assets: $699,967
Revenue: $68,233
Expenses: $52,597
Net income: $15,636

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.18	$0.02	$6.16	$0.24	$0.34	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$6.34	$0.00	$6.34	$0.35	$0.70	$0.35
2022Detailed filing. Detailed filing data is available for this year.	$7.00	$0.00	$7.00	$0.68	$0.53	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$6.94	$0.00	$6.94	$0.09	$0.67	$0.58
2020Detailed filing. Detailed filing data is available for this year.	$7.62	$0.00	$7.62	$0.18	$0.35	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$7.88	$0.00	$7.88	$0.44	$0.47	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$8.03	$0.00	$8.03	$0.38	$0.44	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$8.22	$0.00	$8.22	$0.49	$0.98	$0.49
2016Detailed filing. Detailed filing data is available for this year.	$8.68	$0.01	$8.67	$0.14	$0.38	$0.53
2015Detailed filing. Detailed filing data is available for this year.	$9.26	$0.03	$9.22	$3.86	$0.36	$3.50
2014Detailed filing. Detailed filing data is available for this year.	$5.85	$0.00	$5.85	$1.51	$0.29	$1.22
2013Detailed filing. Detailed filing data is available for this year.	$4.36	$0.00	$4.36		$0.32
2012Summary only. Only limited summary data is available for this year.	$4.57	$0.00		$0.38	$0.33	$0.05
2011Detailed filing. Detailed filing data is available for this year.	$4.53	$0.00	$4.53		$0.29