Civic Intelligence

E L Gibson Foundation

990PF • Fiscal year 2015 • EIN 63-0383929

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
PO Box 311046Enterprise, AL 36331

(334) 347-4656

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-149%

Higher net margin than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,836,288

Down $124,020 (-4.2%) from 2014

Net Assets

Down

$2,829,238

Down $124,474 (-4.2%) from 2014

Liabilities

Up

$7,050

Up $454 (+6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$83,364

Down $444,600 (-84%) from 2014

Expenses

Down

$207,838

Down $8,054 (-3.7%) from 2014

Net Income

Down

-$124,474

Down $436,546 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,490,842Liabilities 2011: $5,4332011Assets 2012: $2,668,468Liabilities 2012: $5,573Net Assets 2012: $2,662,8952012Assets 2013: $2,647,447Liabilities 2013: $5,807Net Assets 2013: $2,641,6402013Assets 2014: $2,960,308Liabilities 2014: $6,596Net Assets 2014: $2,953,7122014Assets 2015: $2,836,288Liabilities 2015: $7,050Net Assets 2015: $2,829,2382015Assets 2016: $2,780,995Liabilities 2016: $817Net Assets 2016: $2,780,1782016Assets 2017: $2,895,747Liabilities 2017: $401Net Assets 2017: $2,895,3462017Assets 2018: $2,767,759Liabilities 2018: $978Net Assets 2018: $2,766,7812018Assets 2019: $2,722,132Liabilities 2019: $695Net Assets 2019: $2,721,4372019Assets 2020: $2,574,648Liabilities 2020: $497Net Assets 2020: $2,574,1512020Assets 2021: $2,500,538Liabilities 2021: $6,974Net Assets 2021: $2,493,5642021Assets 2022: $2,334,921Liabilities 2022: $0Net Assets 2022: $2,334,9212022Assets 2023: $2,486,050Liabilities 2023: $263Net Assets 2023: $2,485,7872023Assets 2024: $2,494,109Liabilities 2024: $287Net Assets 2024: $2,493,8222024

Highlighted filing

2015

Assets$2,836,288
Liabilities$7,050
Net Assets$2,829,238
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $113,896Expenses 2011: $181,469Net Income 2011: -$67,5732011Expenses 2012: $155,6162012Revenue 2013: $171,020Expenses 2013: $192,275Net Income 2013: -$21,2552013Revenue 2014: $527,964Expenses 2014: $215,892Net Income 2014: $312,0722014Revenue 2015: $83,364Expenses 2015: $207,838Net Income 2015: -$124,4742015Revenue 2016: $163,282Expenses 2016: $212,342Net Income 2016: -$49,0602016Revenue 2017: $330,739Expenses 2017: $215,571Net Income 2017: $115,1682017Revenue 2018: $124,871Expenses 2018: $253,436Net Income 2018: -$128,5652018Revenue 2019: $172,416Expenses 2019: $217,760Net Income 2019: -$45,3442019Revenue 2020: $107,824Expenses 2020: $255,110Net Income 2020: -$147,2862020Revenue 2021: $202,700Expenses 2021: $281,927Net Income 2021: -$79,2272021Revenue 2022: $112,394Expenses 2022: $271,037Net Income 2022: -$158,6432022Revenue 2023: $417,766Expenses 2023: $266,900Net Income 2023: $150,8662023Revenue 2024: $315,193Expenses 2024: $307,165Net Income 2024: $8,0282024

Highlighted filing

2015

Revenue$83,364
Expenses$207,838
Net Income-$124,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN NEWMANAdministrato-$0--
SEE ATTACHED SCHEDULESee Attached-$0--
Filing and Contact Details

Filer

Filer Name
El Gibson Foundation
EIN
63-0383929
Address
PO BOX 311046, ENTERPRISE, AL 36331

Signing Officer

Name
Joan Newman
Title
Administrator
Phone
3343474656
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Misty K Tindol
Phone
3343479509
Raw XML AppendixShowing 400 of 401 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/AccountingFeesDetail/Amt04839
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BRUNSON, WILKERSON, BOWDEN, & AS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02420
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02419
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SEE ATTACHED - REGIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SEE ATTACHED - REGIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SEE ATTCHED - WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3SEE ATTACHED - WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4SEE ATTACHED - WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5SEE ATTACHED - WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6PTP ADJUSTMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt049111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1177466
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt220430
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt329871
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4217964
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt518847
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt046149
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1192569
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt211252
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt318209
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4150927
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt569652
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt6374
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2962
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt115103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-9178
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-11662
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-67037
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt550805
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6374
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt079359
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-19158
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt010175
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt08105
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0NONDIVIDEND DISTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt02691
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt11123
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt082295
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt082295
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02420
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02419
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04839
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0101453
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05399
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0138635
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0138635
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt079359
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt079359
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt079359
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-124474
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt09174
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt09174
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt09174
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0494531
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt010175
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010175
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010175
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-19158
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt069268
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt08105
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt08060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016122
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt016730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt016729
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt033459
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0459
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0459
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0918
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01069
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01172
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0102522
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01069
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0172306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt034839
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0207838
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0104107
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt083364
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01069
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt033671
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt034839
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt069203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05399
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-124474
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02829238
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02953712
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02829238
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0182087
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0182087
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0182087
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0182780
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0693
IRS990PF/DistributableAmountGrp/TotalTaxAmt0693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0827
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01520
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0827
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01520
IRS990PF/FMVAssetsEOYAmt03589174
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt06596
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07050
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014786
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt043063
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt043063
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt042382
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0116439
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt074057
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt074057
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt074057
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt049851
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt085410
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt049851
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt049851
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0827
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0827
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02953712
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02829238
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0353307
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0302844
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0302844
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02960308
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02836288
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03589174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06596
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07050
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02960308
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02836288
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02953712
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02829238
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02432748
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02365646
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03118532
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03711273
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0315482
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03268647
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt055669
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0127144
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0182780
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03655604
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03711273
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOAN NEWMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SEE ATTACHED SCHEDULE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0ADMINISTRATO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEE ATTACHED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 311046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1SEE ATTACHED SCHEDULE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ENTERPRISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ENTERPRISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd036331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd136330
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0170614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0171307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0178723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0155821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0115757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0140295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0180427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.035177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.059042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03655604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03687920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03451920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03290679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03080624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03055920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0172306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.233362
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0171613
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0172306
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0693
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0172306
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt25B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt411B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE REFERENCED LINE NUMBERS AND RELATED AMOUNTS IN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1COLUMN E, PART XVI-A WERE FUNDS USED TO CARRY OUT THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FUNCTION AND PURPOSE OF THE FOUNDATION SPECIFICALLY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3TO PROVIDE SCHOLARSHIPS AND GRANTS TO INDIVIDUAL AS SET
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4FORTH IN PART XV 2 (D)
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOAN NEWMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 311046
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENTERPRISE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd036331
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03343474656
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CITY OF ENTERPRISE - GRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0COFFEE COUNTY FAMILY SERVICES CENTER - GRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CHRISTIAN MISSION - GRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0WALLACE COMMUNITY COLLEGE - SCHOLARSHIP
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt015000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A LETTER OF REQUEST FROM APPLICANT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOAN NEWMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03343474656
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 311046
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ENTERPRISE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd036331
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUESTS MUST BE MADE FOR HEALTH RELATED FIELDS IN COFFEE AND BORDERING COUNTIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0138635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0SEE ATTACHED SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd036330
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0138635
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032738
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0139568
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0182087
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0172306
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0149349
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0139568
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt042382
LandEtcSchedule2/LandEtcGrp/BookValueAmt074057
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROPERTY, PLANT & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt042382
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt174057
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt074057
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOARD MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADMINISTRATIVE EXPENSE - OTHE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6STORAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1233
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5240
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03047
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1233
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2128
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3196
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt44216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5480
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02691
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11123
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02691
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11123
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt049851
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033459
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt016730
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016729
TaxesSchedule/TaxesDetail/Amt0103
TaxesSchedule/TaxesDetail/Amt1693
TaxesSchedule/TaxesDetail/Amt21069
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PARKING LOT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0103
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03343474656
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL GIBSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0630383929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311046
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363311710
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY K TINDOL
ReturnHeader/ReturnTs02016-05-16T15:34:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,288
Liabilities
$7,050
Net assets
$2,829,238
Revenue
$83,364
Expenses
$207,838
Net income
-$124,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.32$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.42$0.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.11$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.20$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.12$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.33$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.08$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.53$0.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.17$0.19$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.16
2011Summary only. Only limited summary data is available for this year.$2.49$0.01$0.11$0.18$0.07