Civic Intelligence

Angelina Bar Foundation

EIN 31-1645015 • 501(c)3 • Lufkin, TX

Profile

To receive and maintain a fund or funds of real or personal property subject to restrictions and limitations hereinafter set fouth, to use ans apply income therefrom and principal for charitable and/or educational purposes.

PO Box 713Lufkin, TX 75902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$146,562

Up $2,262 (+1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$146,562

Up $2,262 (+1.6%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$19,071

Down $14,665 (-43%) from 2020

Expenses

Down

$16,809

Down $13,170 (-44%) from 2020

Net Income

Down

$2,262

Down $1,495 (-40%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $45,821Liabilities 2015: $0Net Assets 2015: $45,8212015Assets 2016: $33,714Liabilities 2016: $0Net Assets 2016: $33,7142016Assets 2017: $34,861Liabilities 2017: $0Net Assets 2017: $34,8612017Assets 2018: $45,961Liabilities 2018: $0Net Assets 2018: $45,9612018Assets 2019: $140,543Liabilities 2019: $0Net Assets 2019: $140,5432019Assets 2020: $144,300Liabilities 2020: $0Net Assets 2020: $144,3002020Assets 2021: $146,562Liabilities 2021: $0Net Assets 2021: $146,5622021

Highlighted filing

2021

Assets$146,562
Liabilities$0
Net Assets$146,562
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2015: $12,851Expenses 2015: $9,590Net Income 2015: $3,2612015Revenue 2016: $11,100Expenses 2016: $7,386Net Income 2016: $3,7142016Revenue 2017: $7,400Expenses 2017: $6,586Net Income 2017: $8142017Revenue 2018: $18,500Expenses 2018: $14,135Net Income 2018: $4,3652018Revenue 2019: $95,440Expenses 2019: $18,820Net Income 2019: $76,6202019Revenue 2020: $33,736Expenses 2020: $29,979Net Income 2020: $3,7572020Revenue 2021: $19,071Expenses 2021: $16,809Net Income 2021: $2,2622021

Highlighted filing

2021

Revenue$19,071
Expenses$16,809
Net Income$2,262
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,562
Liabilities
$0
Net assets
$146,562
Revenue
$19,071
Expenses
$16,809
Net income
$2,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.95$0.19$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.07$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$19,071
Mission and Program Overview

Mission

To receive and maintain a fund or funds of real or personal property subject to restrictions and limitations hereinafter set fouth, to use ans apply income therefrom and principal for charitable and/or educational purposes.

SCHOLARSHIP FUND

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY SUBJECT TO USE AND APPLY INCOME THEREFROM AND PRINCIPAL FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES.-$11,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA ROBERTSPresident-$0--
JIMMY CASSELSVice President-$0--
HILARY WALKERTreasurer-$0--
JERRY WHITEKERBoard Member-$0--
JOE LEE REGISTERBoard Member-$0--
KAYE ALDERMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Angelina Bar Foundation
EIN
31-1645015
Address
PO BOX 713, LUFKIN, TX 75902

Signing Officer

Name
Hilary Walker
Title
Treasurer
Phone
9366390007
Signed
2021-08-27
Discuss with paid preparer
No

Preparer

Firm
Smart Tax Bookkeeping & Payroll
Address
115 N University Dr Suite C, Nacogdoches, TX 75961
Preparer
Kandice Stotts
Phone
9364143534
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 6”

Description of other expenses Part I line 16

“Description amountmeeting expense 1,362miscellaneous expense 633reimbursements 47scholarships granted 11,500contributions 2,500”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HILARY WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09366390007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 713
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146562
IRS990EZ/GrossReceiptsAmt019071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146562
IRS990EZ/OccupancyRentUtltsAndMaintAmt0675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY CASSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILARY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY WHITEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE LEE REGISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYE ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016042
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP FUND
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY SUBJECT TO USE AND APPLY INCOME THEREFROM AND PRINCIPAL FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016809
IRS990EZ/TotalProgramServiceExpensesAmt011500
IRS990EZ/TotalRevenueAmt019071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt099708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/Total509Grp/TotalAmt099708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEETING EXPENSE 1,362MISCELLANEOUS EXPENSE 633REIMBURSEMENTS 47SCHOLARSHIPS GRANTED 11,500CONTRIBUTIONS 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366390007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELINA BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0311645015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smart Tax Bookkeeping & Payroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N University Dr Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nacogdoches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09364143534
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kandice Stotts
ReturnHeader/ReturnTs02022-01-17T11:45:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.