Civic Intelligence

Angelina Bar Foundation

990EZ • Fiscal year 2020 • EIN 31-1645015

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileN/A
PO Box 713Lufkin, TX 75902

(936) 639-0007

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-65%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$144,300

Up $3,757 (+2.7%) from 2019

Net Assets

Up

$144,300

Up $3,757 (+2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$33,736

Down $61,704 (-65%) from 2019

Expenses

Up

$29,979

Up $11,159 (+59%) from 2019

Net Income

Down

$3,757

Down $72,863 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2020

Assets$144,300
Liabilities$0
Net Assets$144,300
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$33,736
Expenses$29,979
Net Income$3,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$33,736
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.-$22,773
Compensation and Service Providers
Top Officer Pay76th 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
2020-09-15
Discuss with paid preparer
No

Preparer

Firm
Smart Tax Bookkeeping & Payroll
Address
PO Box 151308, Lufkin, TX 75915
Preparer
Kandice Stotts
Phone
9364143534
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 23”

Description of other expenses Part I line 16

“Description amountmeeting expense 1,742miscellaneous expense 1,290reimbursements 39scholarships granted 22,773”

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
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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/BOYAmt0140543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144300
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt033736
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033613
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025844
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP FUND
IRS990EZ/PrintingPublicationsPostageAmt0885
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/ProgramServiceExpensesAmt022773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029979
IRS990EZ/TotalProgramServiceExpensesAmt022773
IRS990EZ/TotalRevenueAmt033736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt080643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/Total509Grp/TotalAmt080643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEETING EXPENSE 1,742MISCELLANEOUS EXPENSE 1,290REIMBURSEMENTS 39SCHOLARSHIPS GRANTED 22,773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366390007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.164.68.116
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTm018:01:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 151308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075915
ReturnHeader/PreparerPersonGrp/PhoneNum09364143534
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kandice Stotts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-23T17:59:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,300
Liabilities
$0
Net assets
$144,300
Revenue
$33,736
Expenses
$29,979
Net income
$3,757
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