Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$14,342
Flat from 2011
Net Assets
$14,342
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$73,137
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 10, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMMETT COOPER | Exec Directo | FT | $35,712 | - | $35,712 |
Filing and Contact Details
Filer
- EIN
- 59-2447387
Raw XML Appendix384 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 | 1015 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | INDIRECT ACCOUNTING FEES |
| CompensationExplanation/Compensation/PersonName | 0 | EMMETT COOPER |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 540 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 650 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 4143 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 376 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 224 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1270 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1020 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 545 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1675 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 998 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 244 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 877 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 1800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 2100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 600 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 1357 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 3780 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 337 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1996-10-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1997-03-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1997-05-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1997-07-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1997-08-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1997-11-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1997-12-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1998-02-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1998-02-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2001-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2002-06-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2002-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2006-02-15 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COMPUTER SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | LASER JET PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | WINBOOK LAPTOP COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | DESK JET PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | ZIP DRIVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | XEROX COPIER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | COMPAQ COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | COMPUTER UPGRADE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | FAX MACHINE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | LASER PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | MACINTOSH COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | APPLE I-BOOK LAPTOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | LASER PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | PALM PILOT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | STORAGE SHED |
| DepreciationSchedule/Depreciation/Life | 0 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 540 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 650 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 4143 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 376 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 224 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 1270 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1020 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 545 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 1675 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 998 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 244 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 877 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 1800 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 2100 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 600 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 1357 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 2937 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 448 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | KING MINERALS LLC INVESTMENT |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 448 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | BOOK SALES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | CONSULTING INCOME |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 2 | MISCELLANEOUS INCOME |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 6164 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 8200 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 2 | 108 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 14472 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 14472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1015 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 14472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 35712 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 44840 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 337 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -13825 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 34913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 14472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 14472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 182 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 14472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 73137 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 59312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 73137 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 978 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 22193 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 26560 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 12964 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 12964 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 340 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 448 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 448 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 22699 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 843 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 506 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 22699 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 28167 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 14342 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 424 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 424 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 424 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 28167 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 14342 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 36535 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 28167 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 14342 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 28167 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 14342 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -13825 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 14342 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 28167 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 14342 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 36535 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 22211 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 20833 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 424 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 333 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 954 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1094 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 21878 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 22211 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 35712 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | EMMETT COOPER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | EXEC DIRECTO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 339 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | PINEVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 28134 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 1094 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 4872 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 812 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 1890 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 1076 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 930 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 4142 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 690 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 1607 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 915 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 73138 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 556683 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 144875 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 155858 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 182812 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 73138 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 556683 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 144875 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 155858 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 182812 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 729 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 3247 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 541 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 1260 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 717 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 73138 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 73138 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 73138 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 1B |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | DEVELOPMENT AND SALES OF BIBLES AND BIBLE STUDY MATERIALS |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | EDUCATION AND TRAINING OF CHURCH PERSONNEL AND SCHOOLS ON |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | DR EMMETT COOPER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8038027528 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 339 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | PINEVILLE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 28134 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 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 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.HONEYWORD.ORG |
| 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/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | DEVELOPMENT OF BIBLE STUDY MATERIALS FOR CHILDREN AND TRAINING OF CHURCH PERSONNEL, CHRISTIAN SCHOOLS, AND EDUCATORS ON USE OF THE PROGRAM MATERIALS. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 60970 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| 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/QualifyingDistributions | 0 | 73138 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 73138 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 73138 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 7750 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 5000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 77 COUNTRY CLUB BLVD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 211 NORTH RECORD STREET |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | STE 222 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | BIRMINGHAM |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | DALLAS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | AL |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 35213 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 752026300 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | RB RATLIFF |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | THE SPARROW CHARITABLE FOUNDATION |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 22193 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 506 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | FURNITURE, FIXTURES & EQUIPMENT |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 22699 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 22699 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | AUTOMOBILE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | BOOKS & SUBSCRIPTIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | CONSULTING / CONTRACT LABOR |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | POSTAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | PROGRAM EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | PROMOTION/WEBSITE |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | REPAIRS & MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 5785 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 10 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 234 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 6748 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 1170 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 1575 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 17769 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 400 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 873 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 349 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 6164 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 1 | 8200 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 2 | 108 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | BOOK SALES |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | CONSULTING INCOME |
| OtherIncomeSchedule2/OtherIncome/Description | 2 | MISCELLANEOUS INCOME |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 6164 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 8200 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 2 | 108 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | THE SPARROW CHARITABLE FOUNDATION |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 1 | RB RATLIFF |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 211 NORTH RECORD STREET STE 222 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 1 | 77 COUNTRY CLUB BLVD |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | DALLAS |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 1 | BIRMINGHAM |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | TX |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 1 | AL |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 752026300 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 1 | 35213 |
| TaxesSchedule/Taxes/Amount | 0 | 182 |
| TaxesSchedule/Taxes/Category | 0 | INDIRECT TAXES/LICENSES |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592447387 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HONEYWORD FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | HONE |
| ReturnHeader/Filer/Phone | 0 | 8038027528 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 339 |
| ReturnHeader/Filer/USAddress/City | 0 | PINEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28134 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | EMMETT COOPER |
| ReturnHeader/Officer/Phone | 0 | 8038027528 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4565 HILTON PKWY STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 809073540 |
| ReturnHeader/Preparer/Name | 0 | KATHERINE M SCHAFFER |
| ReturnHeader/Preparer/Phone | 0 | 7195310445 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-31T09:12:04-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,342
- Liabilities
- $0
- Net assets
- $14,342
- Revenue
- -
- Expenses
- $73,137
- Net income
- -