Civic Intelligence

St Joseph'S Community Foundation

990 • Fiscal year 2012 • EIN 42-1619230

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.SJPARIS.ORG
2800 Lamar Ave Capital One 2nd FL75460
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,366,378

Down $3,149 (-0.1%) from 2011

Net Assets

Up

$2,366,378

Up $1,327 (+0.1%) from 2011

Liabilities

Down

$0

Down $4,476 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$207,228

Up $7,829 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,201,138Liabilities 2010: $19,333Net Assets 2010: $2,181,8052010Assets 2011: $2,369,527Liabilities 2011: $4,476Net Assets 2011: $2,365,0512011Assets 2012: $2,366,378Liabilities 2012: $0Net Assets 2012: $2,366,3782012Assets 2013: $2,340,421Liabilities 2013: $1,366Net Assets 2013: $2,339,0552013Assets 2014: $2,422,014Liabilities 2014: $0Net Assets 2014: $2,422,0142014Assets 2015: $2,321,781Liabilities 2015: $0Net Assets 2015: $2,321,7812015Assets 2016: $2,425,036Liabilities 2016: $780Net Assets 2016: $2,424,2562016Assets 2017: $2,450,738Liabilities 2017: -$33Net Assets 2017: $2,450,7712017Assets 2018: $2,247,872Liabilities 2018: $766Net Assets 2018: $2,247,1062018Assets 2019: $2,431,351Liabilities 2019: $2,326Net Assets 2019: $2,429,0252019Assets 2020: $2,381,342Liabilities 2020: $526Net Assets 2020: $2,380,8162020Assets 2021: $2,623,419Liabilities 2021: -$323Net Assets 2021: $2,623,7422021Assets 2022: $2,175,605Liabilities 2022: -$309Net Assets 2022: $2,175,9142022Assets 2023: $2,223,223Liabilities 2023: $4,880Net Assets 2023: $2,218,3432023Assets 2024: $2,293,412Liabilities 2024: $98Net Assets 2024: $2,293,3142024

Highlighted filing

2012

Assets$2,366,378
Liabilities$0
Net Assets$2,366,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $227,2532010Expenses 2011: $199,3992011Expenses 2012: $207,2282012Revenue 2013: $161,025Expenses 2013: $221,532Net Income 2013: -$60,5072013Revenue 2014: $211,013Expenses 2014: $147,803Net Income 2014: $63,2102014Revenue 2015: $168,626Expenses 2015: $214,808Net Income 2015: -$46,1822015Revenue 2016: $136,809Expenses 2016: $196,022Net Income 2016: -$59,2132016Revenue 2017: $248,826Expenses 2017: $245,060Net Income 2017: $3,7662017Revenue 2018: $210,558Expenses 2018: $221,283Net Income 2018: -$10,7252018Revenue 2019: $186,312Expenses 2019: $230,754Net Income 2019: -$44,4422019Revenue 2020: -$49,149Expenses 2020: $214,563Net Income 2020: -$263,7122020Revenue 2021: $137,222Expenses 2021: $186,753Net Income 2021: -$49,5312021Revenue 2022: $147,993Expenses 2022: $217,648Net Income 2022: -$69,6552022Revenue 2023: $126,620Expenses 2023: $239,004Net Income 2023: -$112,3842023Revenue 2024: $107,690Expenses 2024: $242,334Net Income 2024: -$134,6442024

Highlighted filing

2012

Revenue-
Expenses$207,228
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Gross Receipts
$364,493
Mission and Program Overview

Mission

The organization's mission is to foster and promote healthy lives and spiritual growth through various services and programs with special emphasis on persons who are underserved or in financial need.

Filing and Contact Details

Filer

EIN
42-1619230
Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO FOSTER AND PROMOTE HEALTHY LIVES AND SPIRITUAL GROWTH THROUGH VARIOUS SERVICES AND PROGRAMS DIRECTED PARTICULARLY TOWARD THE POOR AND UNDERSERVED.
IRS990/AddressPrincipalOfficerUS/AddressLine102800 LAMAR AVE
IRS990/AddressPrincipalOfficerUS/City0PARIS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078460
IRS990/AllOtherContributions071929
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01677
IRS990/AllOtherExpenses/ProgramServices021614
IRS990/AllOtherExpenses/Total023291
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY082682
IRS990/CashNonInterestBearing/EOY0121554
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents0111530
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices029516
IRS990/CompCurrentOfficersDirectors/Total029516
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0183459
IRS990/ContributionsGrantsPriorYear092638
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0494
IRS990/DepreciationDepletion/Total0494
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSION OF THE FOUNDATION IS TO IMPROVE THE AVAILABILITY AND EFFECTIVENESS OF MEDICAL CARE IN THE RED RIVER VALLEY WITH A SPECIAL EMPHASIS ON PERSONS WHO ARE UNDERSERVED OR IN FINANCIAL NEED. WE ACCOMPLISH THIS BY PROVIDING COMMUNITY GRANTS AND HEALTH OCCUPATION SCHOLARSHIPS. MONEY IS RAISED BY DONATIONS AND MOST SIGNIFICANTLY THROUGH OUR ANNUAL GALA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0187559
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01260
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01260
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices025418
IRS990/FeesForServicesInvstMgmntFees/Total025418
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0PAM ANGLIN
IRS990/Form990PartVIISectionA/NamePerson1JERRY BAWCUM
IRS990/Form990PartVIISectionA/NamePerson2RICHARD BERCHER
IRS990/Form990PartVIISectionA/NamePerson3LESS CAVE
IRS990/Form990PartVIISectionA/NamePerson4BETSY CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson5PAT COCHRAN
IRS990/Form990PartVIISectionA/NamePerson6J D DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson7KENNY DORITY
IRS990/Form990PartVIISectionA/NamePerson8CHRIS DUX
IRS990/Form990PartVIISectionA/NamePerson9CURTIS FENDLEY
IRS990/Form990PartVIISectionA/NamePerson10AMANDA GREEN
IRS990/Form990PartVIISectionA/NamePerson11JOHN KRUNTORAD
IRS990/Form990PartVIISectionA/NamePerson12BILL PORTER
IRS990/Form990PartVIISectionA/NamePerson13HELEN RESSLER
IRS990/Form990PartVIISectionA/NamePerson14ERIK RODDY
IRS990/Form990PartVIISectionA/NamePerson15CHUCK SUPERVILLE
IRS990/Form990PartVIISectionA/NamePerson16PAUL SWASKO
IRS990/Form990PartVIISectionA/NamePerson17LOUISA KESSEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1429516
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses070702
IRS990/FundraisingEvents0111530
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0105887
IRS990/Gaming0false
IRS990/Grants0100960
IRS990/GrantsAndSimilarAmntsCY0100960
IRS990/GrantsAndSimilarAmntsPriorYear073897
IRS990/GrantsToDomesticOrgs/ProgramServices0100960
IRS990/GrantsToDomesticOrgs/Total0100960
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0105887
IRS990/GrossIncomeFundraisingEvents041487
IRS990/GrossReceipts0364493
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01496
IRS990/Insurance/Total01496
IRS990/InvestmentIncomeCurrentYear0139547
IRS990/InvestmentIncome/ExclusionAmount033660
IRS990/InvestmentIncomePriorYear025049
IRS990/InvestmentIncome/TotalRevenueColumn033660
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02208649
IRS990/InvestmentsPubTradedSecurities/EOY02244495
IRS990/LandBldgEquipmentAccumDeprec028842
IRS990/LandBuildingsEquipmentBasis029171
IRS990/LandBuildingsEquipmentBasisNet/EOY0329
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO FOSTER AND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LOUISA KESSEL
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02291331
IRS990/NetAssetsOrFundBalancesEOY02366378
IRS990/NetGainOrLossInvestments/ExclusionAmount0105887
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0105887
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-29215
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-29215
IRS990/NoncashContributions06744
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral08237
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total08237
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear041041
IRS990/OtherExpensesCurrentYear074478
IRS990/OtherExpenses/Description0GALA EXPENSES
IRS990/OtherExpenses/Description1TELEPHONE EXP
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3SUBCRIPTIONS & DUES
IRS990/OtherExpenses/Fundraising08495
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices13367
IRS990/OtherExpenses/ProgramServices21119
IRS990/OtherExpenses/ProgramServices31042
IRS990/OtherExpenses/Total08495
IRS990/OtherExpenses/Total13367
IRS990/OtherExpenses/Total21119
IRS990/OtherExpenses/Total31042
IRS990/OtherRevenueCurrentYear0-29215
IRS990/OtherRevenuePriorYear0-7031
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices02274
IRS990/PayrollTaxes/Total02274
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses086563
IRS990/ReconciliationUnrealizedInvest0-11516
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY086563
IRS990/RevenuesLessExpensesPriorYear0-4282
IRS990/SalariesEtcCurrentYear031790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0150842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0151652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0163907
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0742498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years036215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years079030
IRS990ScheduleA/GrossInvestmentIncome170/Total0174885
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.80940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69540
IRS990ScheduleA/PublicSupportTotal1700742498
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183459
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092638
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0150842
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0151652
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0163907
IRS990ScheduleA/Total170/Total0742498
IRS990ScheduleA/TotalSupport0917383
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue0329
IRS990ScheduleD/OtherLandBuildings/Depreciation028842
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029171
IRS990ScheduleD/TotalOfBookValueLandBuildings0329
IRS990ScheduleG/EventsInformation/CashPrizesEvent101400
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01400
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10111530
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0111530
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents070702
IRS990ScheduleG/EventsInformation/EntertainmentEvent104750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04750
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1037838
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents037838
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10153017
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0153017
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041487
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041487
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-29215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022939
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022939
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103775
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03775
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PROCEDURES FOR MONITORING USE OF GRANTS IN U.S.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE ORGANIZATION FOLLOWS ITS CURRENT "GRANT APPLICATION GUIDELINES" FOR COMMUNITY
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2GRANTS AND "ELIGIBILITY REQUIREMENTS" FOR SCHOARSHIPS. FIRST, COMMUNITY GRANTS ARE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3GIVEN ONLY TO NON-POROFIT AGENCIES WITH THE PURPOSE OF IMPOROVING HEALTHCARE WITHIN
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4THE RED RIVER VALLEY, INCLUDING LAMAR, FANNIN, RED RIVER, AND DELTA COUNTIES IN TEXAS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation5AND CHOCTAW COUNTY IN OKLAHOMA. PARTICULAR EMPHASIS IS GIVEN TO PROGRAMS THAT SERVE THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation6MEDICALLY UNDERSERVED AND THOSE PROGRAMS WHOSE MISSION AND VALUES ARE COMPATIBLE WITH
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation7THOSE OF THE FOUNDATION. REGULAR REPORTS ARE REQUIRED TO DOCUMENT THE PURPOSE OF THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation8GRANTS AND ITS RESULTS. SCHOLARSHIPS ARE GIVEN TO STUDENTS IN A VARIETY OF
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation9HEALTHCARE-RELATED FIELDS, PRIMARILY NURSING. STUDENTS MUST FIRST SHOW PROOF OF
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation10ACCEPTANCE INTO A PROGRAM OF CHOICE. IN ADDITION, SCHOLARSHIPS ARE GIVEN BASED ON
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation11FINANCIAL NEED AND SATISFACTORY ACADEMIC PERFORMANCE. STUDENTS MUST FILE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation12SATISFACTORY GRADE REPORTS TO CONTINUE RECEIVING SCHOLARSHIP FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101273 19TH ST NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112400 CLARKSVILLE ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 6455
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 1394
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143300 CLARKSVILLE ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15820 CLARKSVILLE ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16207 MORGAN
IRS990ScheduleI/RecipientTable/AddressUS/City0PARIS
IRS990ScheduleI/RecipientTable/AddressUS/City1PARIS
IRS990ScheduleI/RecipientTable/AddressUS/City2PARIS
IRS990ScheduleI/RecipientTable/AddressUS/City3PARIS
IRS990ScheduleI/RecipientTable/AddressUS/City4PARIS
IRS990ScheduleI/RecipientTable/AddressUS/City5PARIS
IRS990ScheduleI/RecipientTable/AddressUS/City6MT PLEASANT
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4TX
IRS990ScheduleI/RecipientTable/AddressUS/State5TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,366,378
Liabilities
$0
Net assets
$2,366,378
Revenue
-
Expenses
$207,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.11$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.05$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.23