Civic Intelligence

Se Belcher Jr Private Foundation No 3

990PF • Fiscal year 2013 • EIN 20-3353220

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
PO Box 2302431902

(706) 644-6294

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$10,940

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,970,652

Down $1,492,401 (-18%) from 2012

Net Assets

Down

$6,970,652

Down $1,492,401 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin14th percentile

Revenue

$383,836

No earlier filing loaded for comparison.

Expenses

Down

$478,335

Down $395,257 (-45%) from 2012

Net Income

-$94,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,018,848Liabilities 2010: $1,259,254Net Assets 2010: $8,759,5942010Assets 2011: $9,909,492Liabilities 2011: $1,059,254Net Assets 2011: $8,850,2382011Assets 2012: $8,463,053Liabilities 2012: $0Net Assets 2012: $8,463,0532012Assets 2013: $6,970,652Liabilities 2013: $0Net Assets 2013: $6,970,6522013Assets 2014: $6,980,836Liabilities 2014: $0Net Assets 2014: $6,980,8362014Assets 2015: $7,306,094Liabilities 2015: $0Net Assets 2015: $7,306,0942015Assets 2016: $7,157,854Liabilities 2016: $0Net Assets 2016: $7,157,8542016Assets 2017: $8,336,783Liabilities 2017: $0Net Assets 2017: $8,336,7832017Assets 2018: $10,588,193Liabilities 2018: $0Net Assets 2018: $10,588,1932018Assets 2019: $11,268,744Liabilities 2019: $0Net Assets 2019: $11,268,7442019Assets 2020: $11,075,104Liabilities 2020: $0Net Assets 2020: $11,075,1042020Assets 2021: $10,829,540Liabilities 2021: $0Net Assets 2021: $10,829,5402021Assets 2022: $10,664,851Liabilities 2022: $0Net Assets 2022: $10,664,8512022Assets 2023: $11,266,598Liabilities 2023: $12023

Highlighted filing

2013

Assets$6,970,652
Liabilities$0
Net Assets$6,970,652
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,190,5742010Expenses 2011: $736,6302011Expenses 2012: $873,5922012Revenue 2013: $383,836Expenses 2013: $478,335Net Income 2013: -$94,4992013Revenue 2014: $507,700Expenses 2014: $497,516Net Income 2014: $10,1842014Revenue 2015: $845,338Expenses 2015: $520,080Net Income 2015: $325,2582015Revenue 2016: $316,282Expenses 2016: $471,663Net Income 2016: -$155,3812016Revenue 2017: $1,853,555Expenses 2017: $674,626Net Income 2017: $1,178,9292017Revenue 2018: $3,153,515Expenses 2018: $902,105Net Income 2018: $2,251,4102018Revenue 2019: $1,484,954Expenses 2019: $804,403Net Income 2019: $680,5512019Revenue 2020: $895,962Expenses 2020: $1,089,602Net Income 2020: -$193,6402020Revenue 2021: $406,526Expenses 2021: $652,090Net Income 2021: -$245,5642021Revenue 2022: $405,183Expenses 2022: $569,872Net Income 2022: -$164,6892022Revenue 2023: $1,243,215Expenses 2023: $641,468Net Income 2023: $601,7472023

Highlighted filing

2013

Revenue$383,836
Expenses$478,335
Net Income-$94,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYNOVUS TRUST COMPANY NATrusteePT$10,940-$10,940
WILLIAM T WATSONGovernorPT$8,500-$8,500
ROBERT L INGRAM JRGovernorPT$8,500-$8,500
G HOWARD GRAHAMGovernorPT$8,500-$8,500
Filing and Contact Details

Filer

EIN
20-3353220
Phone
7066446294

Signing Officer

Name
Teresa Abell
Title
Trustee
Phone
7066446294
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Ingram Jr
Phone
2053491322
Raw XML AppendixShowing 400 of 430 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
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CompensationExplanation/CompensationExplanationGrp/PersonNm0SYNOVUS TRUST COMPANY NA
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM T WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT L INGRAM JR
CompensationExplanation/CompensationExplanationGrp/PersonNm3G HOWARD GRAHAM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02010-06
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01526300
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LAND RENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1RED ROCK SALES
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06565
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt013381
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt036440
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0353000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0353000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt041888
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt041888
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-94499
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0560900
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08628
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08628
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02779
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02779
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0294936
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt013381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0375203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0375203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt019993
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019993
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05381
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05381
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0353000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt088895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0478335
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0383836
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt088895
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0125335
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-94499
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01439791
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt041889
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08410443
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08463053
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06970652
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0371483
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0371483
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0371483
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0377382
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05899
IRS990PF/DistributableAmountGrp/TotalTaxAmt05899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021579
IRS990PF/FMVAssetsEOYAmt06970652
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0116268
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0624579
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt08463053
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0389974
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0233905
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0114939
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07038700
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0377382
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07547640
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SYNOVUS TRUST COMPANY NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM T WATSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT L INGRAM JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3G HOWARD GRAHAM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1GOVERNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2GOVERNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3GOVERNOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111651 MCFARLAND BLVD N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122200 JACK WARNER PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13812 AIRPORT ROAD SOUTH
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053727
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0353000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0353000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0353000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt940000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIAN CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5THERAPY FOR HANDICAPPED INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHRISTIAN SHELTER AND JOB TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHRISTIAN SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8INDIGENT MEALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHRISTIAN PALLIATIVE/HOSPICE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE MISSION OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11BRANDON NEW VISION UMC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12THE DCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13THE WESLEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14OCHSNER CLINIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15EQUINES ASSISTING SPECIAL INDIVIDUA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16HOUSE OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18WEST ALABAMA FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19HOSPICE OF WEST ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX-EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1TAX-EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9TAX EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111701 COLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12809 UNIVERSITY BLVD E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13505 9TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141514 JEFFERSON HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15242 SUMMERVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1616088 HOPE HOUSE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171601 UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine183160 MCFARLAND BLVD N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine193851 LOOP ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0JASPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5JASPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6RALPH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8NORTHPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode035502
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode235401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode335401
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode535504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode635480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode735404
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode935404
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0353000
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/AppliedToCurrentYearAmt0353000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0371483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0199950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0541818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0835296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0119379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018483
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0100896
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01626175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0199950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0541818
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0835296
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0353000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01727071
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01745554
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02779
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02779
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05320186
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03880395
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03880395
OtherDecreasesSchedule/OtherDecreasesDetail/Amount01439791
OtherDecreasesSchedule/OtherDecreasesDetail/Description0DECREASE IN APPRAISED VALUE OF MINERAL RIGHTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LAND LINE PAINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010804
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11485
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07891
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15490
OtherIncomeSchedule2/OtherIncomeDetail/Desc0METHANE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1COAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc2LAND RENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc3RED ROCK SALES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0279255
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt182567
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt27891
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt35490
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0279255
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt182567
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt27891
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt35490
OtherIncreasesSchedule/OtherIncreasesDetail/Amount041889
OtherIncreasesSchedule/OtherIncreasesDetail/Description0NONCASH EFFECT OF DEPLETION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - BELCHER FOUNDATION 2
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08347
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12640
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt29006
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MINERAL AND LAND MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MINERAL RIGHTS APPRAISAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2RED RIVER SPECIALTIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08347
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12640
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt29006
TaxesSchedule/TaxesDetail/Amt05381
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,970,652
Liabilities
$0
Net assets
$6,970,652
Revenue
$383,836
Expenses
$478,335
Net income
-$94,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.3$0.00$1.24$0.64$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.41$0.57$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.41$0.65$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.90$1.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.48$0.80$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$3.15$0.90$2.25
2017Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$1.85$0.67$1.18
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.32$0.47$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$0.85$0.52$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.51$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.38$0.48$0.09
2012Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.87
2011Detailed filing. Detailed filing data is available for this year.$9.91$1.06$8.85$0.74
2010Detailed filing. Detailed filing data is available for this year.$10.0$1.26$8.76$1.19