Civic Intelligence

The J B & Kathryn Sallas Charitable Foundation

990PF • Fiscal year 2013 • EIN 26-3907247

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
PO Box 108775835

(936) 544-2627

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$7,161

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets27th percentile

Assets

$2,067,371

No earlier filing loaded for comparison.

Net Assets

$2,067,371

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

$144,228

No earlier filing loaded for comparison.

Expenses

$180,637

No earlier filing loaded for comparison.

Net Income

-$36,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,067,371Liabilities 2013: $0Net Assets 2013: $2,067,3712013Assets 2014: $2,249,665Liabilities 2014: $0Net Assets 2014: $2,249,6652014Assets 2015: $2,271,020Liabilities 2015: $0Net Assets 2015: $2,271,0202015Assets 2016: $2,233,858Liabilities 2016: $0Net Assets 2016: $2,233,8582016Assets 2017: $2,265,762Liabilities 2017: $0Net Assets 2017: $2,265,7622017Assets 2018: $2,260,972Liabilities 2018: $0Net Assets 2018: $2,260,9722018Assets 2019: $2,185,636Liabilities 2019: $0Net Assets 2019: $2,185,6362019Assets 2020: $2,056,181Liabilities 2020: $0Net Assets 2020: $2,056,1812020Assets 2021: $2,032,841Liabilities 2021: $0Net Assets 2021: $2,032,8412021Assets 2022: $1,913,121Liabilities 2022: $0Net Assets 2022: $1,913,1212022Assets 2023: $1,793,919Liabilities 2023: $0Net Assets 2023: $1,793,9192023Assets 2024: $1,777,175Liabilities 2024: $0Net Assets 2024: $1,777,1752024

Highlighted filing

2013

Assets$2,067,371
Liabilities$0
Net Assets$2,067,371
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $144,228Expenses 2013: $180,637Net Income 2013: -$36,4092013Revenue 2014: $391,831Expenses 2014: $209,537Net Income 2014: $182,2942014Revenue 2015: $215,154Expenses 2015: $193,799Net Income 2015: $21,3552015Revenue 2016: $151,742Expenses 2016: $188,904Net Income 2016: -$37,1622016Revenue 2017: $231,099Expenses 2017: $199,195Net Income 2017: $31,9042017Revenue 2018: $194,130Expenses 2018: $198,920Net Income 2018: -$4,7902018Revenue 2019: $144,010Expenses 2019: $219,346Net Income 2019: -$75,3362019Revenue 2020: $89,596Expenses 2020: $219,051Net Income 2020: -$129,4552020Revenue 2021: $219,718Expenses 2021: $243,058Net Income 2021: -$23,3402021Revenue 2022: $129,130Expenses 2022: $248,850Net Income 2022: -$119,7202022Revenue 2023: $143,339Expenses 2023: $262,541Net Income 2023: -$119,2022023Revenue 2024: $228,661Expenses 2024: $245,405Net Income 2024: -$16,7442024

Highlighted filing

2013

Revenue$144,228
Expenses$180,637
Net Income-$36,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN MAIDENTrusteePT$7,161-$7,161
KATHY E MILLERTrusteePT$7,161-$7,161
WILSON NORRISTrusteePT$7,161-$7,161
Filing and Contact Details

Filer

EIN
26-3907247
Phone
9365442627

Signing Officer

Name
Jan Maiden
Title
Trustee
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
James R Allen
Phone
9035976311
Raw XML AppendixShowing 400 of 699 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/PropertyDesc015,000 DALLAS FT WORTH TX INTL ARPT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc125,000 FIRSTBANK HIGHLAND PARK CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc210,000 MASSACHUSETTS STATE COLLEGE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3351 ENERGY TRANSFER PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4181 KINDER MORGAN ENERGY PTNRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc56.146 HARTFORD CAPITAL APPRECIATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc694.816 JP MORGAN CORE BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc759.957 LOOMIS SAYLES INV GRADE BD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc827.048 HARTFORD CAPITAL APPRECIATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9684.593 JP MORGAN CORE BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10249.62 LOOMIS SAYLES INV GRADE BD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1133.791 DODGE & COX STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1287.538 FUNDAMENTAL INVESTORS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13588.061 HARTFORD CAPITAL APPRECIATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc142,061.142 JP MORGAN CORE BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15728.997 LOOMIS SAYLES INV GRADE BD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-06-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-06-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-06-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92013-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102013-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112013-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122013-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132013-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142013-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152013-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt053197
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02581
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-36409
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02067371
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02103780
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02067371
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0119034
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0119034
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0119034
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0120143
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01109
IRS990PF/DistributableAmountGrp/TotalTaxAmt01109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02091
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02091
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03200
IRS990PF/FMVAssetsEOYAmt02566675
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0106296
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0106235
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0133039
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt025553
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt025553
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0883
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0942
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01625460
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01684176
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02153731
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02103780
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02067371
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0119965
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt048700
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt049031
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02103780
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02067371
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02566675
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02103780
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02067371
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02103780
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02067371
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0251176
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0227318
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0230874
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02439460
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt089363
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02291533
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt036592
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt058564
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0120143
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02402868
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02439460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt07161
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt17161
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt27161
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAN MAIDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHY E MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILSON NORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101256 FM 2076
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11813 FM 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 740
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0CROCKETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1TRINITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2CROCKETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode075835
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode175862
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode275835
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0145496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0146605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0144536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0137034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0140280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt055980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.06055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02402868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02245929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02164192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02105617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01168530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0154747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.24220
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0153638
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0154747
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01109
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0154747
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 1087
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CROCKETT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075835
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JAN MAIDEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09365442627
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE MADE IN WRITING WITH A COPY OF THE APPLYING ORGANIZATION'S DETERMINATION LETTER FOR SEC. 501(c)(3) STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JB KATHRYN SALLAS CHARITABLE FDTN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09365442627
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 1087
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0CROCKETT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode075835
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE PHILOSOPHY OF THE FOUNDATION IS TO ASSIST THE SCHOOLS, CHURCHES, LIBRARIES, HOSPITALS, ETC. IN CROCKETT AND HOUSTON COUNTY, TEXAS. TO HELP THE YOUNG PEOPLE OF CROCKETT AND HOUSTON COUNTY, TEXAS IN NOT ONLY GETTING AN EDUCATION BUT TO HELP THEM CREATE A "BALANCED LIFE" THAT DEVELOPS QUALITIES OF LEADERSHIP, MORALITY AND CITIZENSHIP.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05586
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51793
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt933336
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt129000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,067,371
Liabilities
$0
Net assets
$2,067,371
Revenue
$144,228
Expenses
$180,637
Net income
-$36,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.23$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.14$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.09$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.19$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.23$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.22$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.39$0.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.14$0.18$0.04