Civic Intelligence

The Robison Excelsior Foundation

990 • Fiscal year 2022 • EIN 90-0631757

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1154 N Second Street Ste 200Abilene, TX 79601

(972) 741-7529

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$143,613

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$73,293

Down $24,317 (-25%) from 2021

Net Assets

Down

$66,795

Down $27,541 (-29%) from 2021

Liabilities

Up

$6,498

Up $3,224 (+98%) from 2021

Revenue

Down

$744,000

Down $106,000 (-12%) from 2021

Expenses

Down

$771,541

Down $9,920 (-1.3%) from 2021

Net Income

Down

-$27,541

Down $96,080 (-140%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $72,005Liabilities 2011: $238,0722011Assets 2012: $551,644Liabilities 2012: $4,666Net Assets 2012: $546,9782012Assets 2013: $74,232Liabilities 2013: $5,632Net Assets 2013: $68,6002013Assets 2014: $5,435Liabilities 2014: $5,228Net Assets 2014: $2072014Assets 2015: $41,285Liabilities 2015: $5,486Net Assets 2015: $35,7992015Assets 2016: $6,033Liabilities 2016: $43,502Net Assets 2016: -$37,4692016Assets 2017: $14,381Liabilities 2017: $1,836Net Assets 2017: $12,5452017Assets 2018: $32,340Liabilities 2018: $11,492Net Assets 2018: $20,8482018Assets 2019: $140,537Liabilities 2019: $2,642Net Assets 2019: $137,8952019Assets 2020: $29,080Liabilities 2020: $3,283Net Assets 2020: $25,7972020Assets 2021: $97,610Liabilities 2021: $3,274Net Assets 2021: $94,3362021Assets 2022: $73,293Liabilities 2022: $6,498Net Assets 2022: $66,7952022Assets 2023: $51,682Liabilities 2023: $3,193Net Assets 2023: $48,4892023Assets 2024: $110,088Liabilities 2024: $3,152Net Assets 2024: $106,9362024

Highlighted filing

2022

Assets$73,293
Liabilities$6,498
Net Assets$66,795

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $92,000Expenses 2011: $194,126Net Income 2011: -$102,1262011Revenue 2012: $1,187,466Expenses 2012: $474,420Net Income 2012: $713,0462012Revenue 2013: $205,006Expenses 2013: $683,384Net Income 2013: -$478,3782013Revenue 2014: $353,000Expenses 2014: $421,393Net Income 2014: -$68,3932014Revenue 2015: $859,160Expenses 2015: $823,568Net Income 2015: $35,5922015Revenue 2016: $1,431,962Expenses 2016: $1,505,230Net Income 2016: -$73,2682016Revenue 2017: $476,000Expenses 2017: $425,986Net Income 2017: $50,0142017Revenue 2018: $787,000Expenses 2018: $778,697Net Income 2018: $8,3032018Revenue 2019: $982,268Expenses 2019: $865,221Net Income 2019: $117,0472019Revenue 2020: $1,228,100Expenses 2020: $1,340,198Net Income 2020: -$112,0982020Revenue 2021: $850,000Expenses 2021: $781,461Net Income 2021: $68,5392021Revenue 2022: $744,000Expenses 2022: $771,541Net Income 2022: -$27,5412022Revenue 2023: $962,000Expenses 2023: $980,184Net Income 2023: -$18,1842023Revenue 2024: $895,323Expenses 2024: $836,876Net Income 2024: $58,4472024

Highlighted filing

2022

Revenue$744,000
Expenses$771,541
Net Income-$27,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$744,000
Mission and Program Overview

Mission

The foundation's mission is to serve as an example of, and catalyst for, christian charity to people in need through a platform of grantmaking, volunteering, funder collaboration and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,336$66,795▼ $27,541
Cash and Non-Interest-Bearing Accounts$82,034$57,717▼ $24,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,610$73,293▼ $24,317
Other Assets Total$15,576$15,576→ $0
Liabilities
Other Liabilities$3,274$6,498▲ $3,224
Total Liabilities$3,274$6,498▲ $3,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,336$66,795▼ $27,541
Total Liabilities and Net Assets / Fund Balance$97,610$73,293▼ $24,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,576--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah DotyExecutive DirectorFT$75,000$68,613$143,613
Daniel RobisonCOOFT$82,000$60,714$142,714
Douglass RobisonBoard Member--$22,303$22,303

Board Members and Trustees

NameTitle
Kregg ConderBoard Member
Timothy HalsteadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$744,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$744,000
Change in Net Assets
$-27,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,805
Salaries, Compensation, and Employee Benefits$342,333
Other Expenses$36,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$392,805--$392,805
Current Officers, Directors, Trustees, and Key Employees-$157,000-$157,000
Other Employee Benefits-$113,379-$113,379
Pension Plan Contributions-$43,150-$43,150
Occupancy-$20,771-$20,771
Other Salaries and Wages-$15,600-$15,600
Payroll Taxes-$13,204-$13,204
Office Expenses-$2,347-$2,347
Other Expenses-$325-$325
All Other Expenses-$60-$60
Total Functional Expenses$392,805$378,736$0$771,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth VoiceAbilene, TX501 C 3Charitable$80,000
Abilene Christian UniversityAbilene, TX501 C 3Charitable$63,500
Abilene Arts AllianceAbilene, TX501 C 3Charitable$25,000
Big Country CasaAbilene, TX501 C 3Charitable$25,000
Historic Paramount TheatreAbilene, TX501 C 3Charitable$25,000
Mike Cope Ministriesdba What Really Matters IncAbilene, TX501 C 3Charitable$20,000
The Grace MuseumAbilene, TX501 C 3Charitable$20,000
Wealth Empowers the People CorporationAbilene, TX501 C 3Charitable$20,000
Abilene Zoological SocietyAbilene, TX501 C 3Charitable$15,305
New Horizons Ranch and Center IncAbilene, TX501 C 3Charitable$15,000
Abilene Philharmonic Orchestra Assn IncAbilene, TX501 C 3Charitable$10,000
Big Brothers Big Sisters Lone StarIrving, TX501 C 3Charitable$10,000
NATIONAL CENTER FOR CHILDREN'S ILLUSTRATED LITERATUREAbilene, TX501 C 3Charitable$10,000
Sistas (sisters) on the MarkAbilene, TX501 C 3Charitable$10,000
United Way of Abilene IncAbilene, TX501 C 3Charitable$10,000
Community Foundation of AbileneAbilene, TX501 C 3Charitable$8,000
LetusbreatheAbilene, TX501 C 3Charitable$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes$6,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Related party information among officers: leah doty who is the executive director is the daughter of board member douglass robison and the niece of coo daniel robison. Daniel robison and douglass robison are brothers.

Form 990, Part VI, Section B, Line 11B

The process has not changed.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflict policy by periodic reviews and annual disclosure

Form 990, Part VI, Section B, Line 15

Compensation process for top official by comparison with comparable organizations

Form 990, Part VI, Section C, Line 19

Governing documents will be made available upon request

Filing and Contact Details

Filer

Filer Name
The Robison Excelsior Foundation
EIN
90-0631757
Phone
9727417529
Address
1154 N SECOND STREET STE 200, ABILENE, TX 79601

Signing Officer

Name
Daniel Robison
Title
COO
Phone
9727417529
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Doty
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Ray Ferguson CPA
Phone
3256776251
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IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1680000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABILENE ARTS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ABILENE PHILHARMONIC ORCHESTRA ASSN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ABILENE ZOOLOGICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BIG BROTHERS BIG SISTERS LONE STAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BIG COUNTRY CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITY FOUNDATION OF ABILENE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HISTORIC PARAMOUNT THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LETUSBREATHE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MIKE COPE MINISTRIESDBA WHAT REALLY MATTERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NATIONAL CENTER FOR CHILDREN'S ILLUSTRATED LITERATURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NEW HORIZONS RANCH AND CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SISTAS (SISTERS) ON THE MARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13THE GRACE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14UNITED WAY OF ABILENE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15WEALTH EMPOWERS THE PEOPLE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16YOUTH VOICE
IRS990ScheduleI/RecipientTable/RecipientEIN0752411239
IRS990ScheduleI/RecipientTable/RecipientEIN1750851900
IRS990ScheduleI/RecipientTable/RecipientEIN2756004978
IRS990ScheduleI/RecipientTable/RecipientEIN3751226706
IRS990ScheduleI/RecipientTable/RecipientEIN4750800632
IRS990ScheduleI/RecipientTable/RecipientEIN5474607273
IRS990ScheduleI/RecipientTable/RecipientEIN6752045832
IRS990ScheduleI/RecipientTable/RecipientEIN7061672774
IRS990ScheduleI/RecipientTable/RecipientEIN8851681988
IRS990ScheduleI/RecipientTable/RecipientEIN9452661983
IRS990ScheduleI/RecipientTable/RecipientEIN10752733048
IRS990ScheduleI/RecipientTable/RecipientEIN11751530340
IRS990ScheduleI/RecipientTable/RecipientEIN12853332391
IRS990ScheduleI/RecipientTable/RecipientEIN13756026849
IRS990ScheduleI/RecipientTable/RecipientEIN14750808772
IRS990ScheduleI/RecipientTable/RecipientEIN15811975872
IRS990ScheduleI/RecipientTable/RecipientEIN16922222045
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 N 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ACU BOX 29130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21102 N 3RD ST STE C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32070 ZOO LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4450 E JOHN CARPENTER FREEWAY ST 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5400 OAK STREET STE 217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82802 N 18TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92401 ADAM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10102 CEDAR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11147 SAYLES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121825 DELWOOD DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13102 CYPRESS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 82
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151433 GRAHAM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16P O BOX 3475
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm14ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm16ABILENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.96$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.74$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.85$0.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.23$1.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.98$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.79$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.04$1.43$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.86$0.82$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.35$0.42$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.21$0.68$0.48
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.19$0.47$0.71
2011Summary only. Only limited summary data is available for this year.$0.07$0.24$0.09$0.19$0.10