Unknown Organization

990PF • Fiscal year 2013 • EIN 56-2410219

May 01, 2012 to Apr 30, 2013 • Filed on Feb 08, 2014

Organization Profile

PO Box 27836461

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$165,082

Down $753 (-0.5%) from 2012

Net Assets

Down

$165,082

Down $753 (-0.5%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$7,187

Down $2,135 (-23%) from 2012

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.

Highlighted filing

2013

Assets$165,082

Liabilities$0

Net Assets$165,082

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$7,187

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Feb 8, 2014
Return Version: 2012v2.3

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN B BARNETT III	Director	PT	$0	-	-
REBECCA L BARNETT	Director	-	$0	-	-
COURTNEY CLARK BARNETT	Director	-	$0	-	-
EW MCKEAN JR	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	BIRMINGHAM SOUTHERN COLLEGE	EDUCATIONAL	501 (C) (3)	BIRMINGHAM, AL, US	$4,000
Paid Grant	THE BAYLOR SCHOOL	EDUCATIONAL	501 (C) (3)	CHATTANOOGA, TN, US	$1,000
Paid Grant	ALL ABOUT THE DOGS COASTAL RESCUE	CHARITABLE	501 (C) (3)	MAGNOLIA SPRINGS, AL, US	$500
Paid Grant	MONROE COUNTY HIGH SCHOOL	EDUCATIONAL	501 (C) (3)	MONROEVILLE, AL, US	$175
Paid Grant	BSA - GULF COAST COUNCIL	CHARITABLE	501 (C) (3)	PENSACOLA, FL, US	$150
Paid Grant	FIRST UNITED METHODIST MONROEVILLE	RELIGIOUS	501 (C) (3)	MONROEVILLE, AL, US	$100
Paid Grant	FIRST UNITED METHODIST BREWTON	RELIGIOUS	501 (C) (3)	BREWTON, AL, US	$100
Paid Grant	DUCKS UNLIMITED	CHARITABLE	501 (C) (3)	MEMPHIS, TN, US	$100
Paid Grant	T R MILLER HIGH SCHOOL	EDUCATIONAL	501 (C) (3)	BREWTON, AL, US	$50

Filing and Contact Details

Filer

EIN: 56-2410219

Raw XML Appendix338 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
AccountingFeesSchedule/AccountingFees/Amount	0	750
AccountingFeesSchedule/AccountingFees/Category	0	MCKEAN & ASSOC TAX PREP
CompensationExplanation/Compensation/PersonName	0	JOHN B BARNETT III
CompensationExplanation/Compensation/PersonName	1	REBECCA L BARNETT
CompensationExplanation/Compensation/PersonName	2	COURTNEY CLARK BARNETT
CompensationExplanation/Compensation/PersonName	3	EW MCKEAN JR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	163493
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	50674
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	BANCTRUST FIN'L GROUP, INC.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome	0	434
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	434
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	434
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	6175
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	6175
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	6000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	434
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	434
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-753
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	434
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	188
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss	0	74
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	6175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	7187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	6434
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	1012
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	163493
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	163493
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	50674
IRS990PF/BalanceSheets/OrgThatFollowSFAS117	0	X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	2342
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	1589
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	1589
IRS990PF/BalanceSheets/TotalAssetsBOY	0	165835
IRS990PF/BalanceSheets/TotalAssetsEOY	0	165082
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	52263
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	165835
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	165082
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	165835
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	165082
IRS990PF/BalanceSheets/UnrestrictedBOY	0	165835
IRS990PF/BalanceSheets/UnrestrictedEOY	0	165082
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-753
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	165082
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	165835
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	165082
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	2411
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	2411
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	2411
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	2415
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	4
IRS990PF/DistributableAmount/TotalTax	0	4
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	4
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	4
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	4
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	4
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	52263
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	49028
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	3052
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	45976
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	735
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	2415
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	48293
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	49028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JOHN B BARNETT III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	REBECCA L BARNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	COURTNEY CLARK BARNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	EW MCKEAN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	PO BOX 278
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	272 S MT PLEASANT AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	272 S MT PLEASANT AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	3224 EXECUTIVE PARK CIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	MONROEVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	MONROEVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	MONROEVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	MOBILE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	36461
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	36460
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	36460
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	36606
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	5654
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	5650
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.116986
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.256157
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.051340
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.065455
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.137310
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.074666
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	48293
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	31914
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	52006
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	76694
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	89214
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	258082
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	4
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	6175
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	8175
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	2670
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	5020
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	12250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	19270
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.584928
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	6171
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	6175
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	4
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	6175
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	JOHN B BARNETT III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2517433386
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	PO BOX 278
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	MONROEVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	36461
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	AL
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SupplementaryInformation/ContributingManager	0	JOHN B BARNETT III
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	4000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	175
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	BIRMINGHAM SOUTHERN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	FIRST UNITED METHODIST MONROEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	FIRST UNITED METHODIST BREWTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	BSA - GULF COAST COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	THE BAYLOR SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	DUCKS UNLIMITED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	T R MILLER HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	MONROE COUNTY HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	ALL ABOUT THE DOGS COASTAL RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	8	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	900 ARKADELPHIA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	324 PINEVILLE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	820 BELLEVILLE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	9440 UNIVERSITY PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	171 BAYLOR SCHOOL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	ONE WATERFOWL WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	1835 DOUGLAS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	212 TIGER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	P O BOX 476
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	MONROEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	BREWTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	PENSACOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	CHATTANOOGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	BREWTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	MONROEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	MAGNOLIA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	35254
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	36460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	36426
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	32514
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	37405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	38120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	36426
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	36460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	36555
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	6175
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	2411
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	2411
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	6579
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	116
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	1189
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	7929
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	6549
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	6549
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	19577
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	3764
IRS990PF/UndistributedIncome/ExcessFromYear1	0	6579
IRS990PF/UndistributedIncome/ExcessFromYear2	0	116
IRS990PF/UndistributedIncome/ExcessFromYear3	0	1189
IRS990PF/UndistributedIncome/ExcessFromYear4	0	7929
IRS990PF/UndistributedIncome/QualifyingDistributions	0	6175
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	3764
IRS990PF/UndistributedIncome/TotalCorpus	0	26126
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	22362
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	6000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	272 S MT PLEASANT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	MONROEVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	36460
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	JOHN B BARNETT III
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherExpensesSchedule/OtherExpenses/Description	0	EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	1	MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	188
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/Filer/EIN	0	562410219
ReturnHeader/Filer/Name/BusinessNameLine1	0	JOHN B & REBECCA BARNETT
ReturnHeader/Filer/Name/BusinessNameLine2	0	CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl	0	BARN
ReturnHeader/Filer/Phone	0	2517433386
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 278
ReturnHeader/Filer/USAddress/City	0	MONROEVILLE
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	36461
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-08
ReturnHeader/Officer/Name	0	JOHN B BARNETT III
ReturnHeader/Officer/Phone	0	2517433386
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCKEAN & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3224 EXECUTIVE PARK CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	366062812
ReturnHeader/Preparer/Name	0	LORI A BLUM
ReturnHeader/Preparer/Phone	0	2514713800
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-26T16:41:26-06:00

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: $165,082
Liabilities: $0
Net assets: $165,082
Revenue: -
Expenses: $7,187
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.14	$0.49	$0.36
2013Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65		$0.07
2012Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66		$0.09
2011Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80		$0.04
2010Detailed filing. Detailed filing data is available for this year.	$1.82	$0.00	$1.82		$0.06