Civic Intelligence

Laura Calfee Higdon Charitable Foundation

990PF • Fiscal year 2011 • EIN 63-6197968

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

P O Box 46936427
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

82nd percentile

$15,518

Higher top officer pay than 82% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,639,977

No earlier filing loaded for comparison.

Net Assets

$1,638,411

No earlier filing loaded for comparison.

Liabilities

$1,566

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$96,203

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,639,977Liabilities 2011: $1,566Net Assets 2011: $1,638,4112011Assets 2012: $1,640,146Liabilities 2012: $0Net Assets 2012: $1,640,1462012Assets 2013: $1,646,418Liabilities 2013: $0Net Assets 2013: $1,646,4182013Assets 2014: $1,686,226Liabilities 2014: $149Net Assets 2014: $1,686,0772014Assets 2015: $1,746,778Liabilities 2015: $0Net Assets 2015: $1,746,7782015Assets 2016: $1,754,779Liabilities 2016: $0Net Assets 2016: $1,754,7792016Assets 2017: $1,465,985Liabilities 2017: $0Net Assets 2017: $1,465,9852017Assets 2018: $1,483,561Liabilities 2018: $0Net Assets 2018: $1,483,5612018Assets 2019: $1,480,212Liabilities 2019: $9582019Assets 2020: $1,493,315Liabilities 2020: $2,330Net Assets 2020: $1,490,9852020Assets 2021: $1,535,901Liabilities 2021: $2,330Net Assets 2021: $1,533,5712021Assets 2022: $1,473,037Liabilities 2022: $2,330Net Assets 2022: $1,470,7072022Assets 2023: $1,446,829Liabilities 2023: $2,4102023Assets 2024: $1,387,456Liabilities 2024: $4,301Net Assets 2024: $1,383,1552024

Highlighted filing

2011

Assets$1,639,977
Liabilities$1,566
Net Assets$1,638,411

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $96,2032011Expenses 2012: $90,5192012Revenue 2013: $114,614Expenses 2013: $108,342Net Income 2013: $6,2722013Revenue 2014: $144,098Expenses 2014: $104,439Net Income 2014: $39,6592014Revenue 2015: $167,115Expenses 2015: $106,414Net Income 2015: $60,7012015Revenue 2016: $115,927Expenses 2016: $107,926Net Income 2016: $8,0012016Revenue 2017: $178,919Expenses 2017: $467,713Net Income 2017: -$288,7942017Revenue 2018: $130,582Expenses 2018: $113,006Net Income 2018: $17,5762018Revenue 2019: $124,878Expenses 2019: $129,185Net Income 2019: -$4,3072019Revenue 2020: $126,375Expenses 2020: $114,644Net Income 2020: $11,7312020Revenue 2021: $126,450Expenses 2021: $126,833Net Income 2021: -$3832021Revenue 2022: $75,246Expenses 2022: $138,110Net Income 2022: -$62,8642022Revenue 2023: $116,518Expenses 2023: $142,512Net Income 2023: -$25,9942023Revenue 2024: $88,183Expenses 2024: $149,527Net Income 2024: -$61,3442024

Highlighted filing

2011

Revenue-
Expenses$96,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANKTRUST TRUST AND WEALTH MGTTrustee-$15,518-$15,518
RAYMOND LYNNAdvisory Boa-$2,800-$2,800
JIMMY CROOKAdvisory Boa-$2,800-$2,800
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGION-LAKELAND, FL, US$2,562
Paid Grant-RELIGION-SELMA, AL, US$2,562
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$2,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$2,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$2,000
Paid Grant-SCHOLARSHIP-GULF BREEZE, FL, US$1,500
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,500
Paid Grant-RELIGION-JAY, FL, US$1,281
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,200
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,000
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,000
Paid Grant-SCHOLARSHIP-JAY, FL, US$1,000
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,000
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,000
Paid Grant-SCHOLARSHIP-WING, AL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,000
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,000
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,000
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,000
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,000
Paid Grant-SCHOLARSHIP-FLOMATON, AL, US$1,000
Paid Grant-SCHOLARSHIP-FLOMATON, AL, US$1,000
Paid Grant-SCHOLARSHIP-PACE, FL, US$1,000
Paid Grant-SCHOLARSHIP-MILTON, FL, US$1,000
Paid Grant-SCHOLARSHIP-FLOMATON, AL, US$1,000
Paid Grant-SCHOLARSHIP-GULF BREEZE, FL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,000
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,000
Paid Grant-SCHOLARSHIP-FLOMATON, AL, US$1,000
Paid Grant-SCHOLARSHIP-CENTURY, FL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$1,000
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,000
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$1,000
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$800
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$750
Paid Grant-SCHOLARSHIP-FLOMATON, AL, US$750
Paid Grant-SCHOLARSHIP-FLOMATON, AL, US$750
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$750
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$750
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$750
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$750
Paid Grant-SCHOLARSHIP-JAY, FL, US$750
Paid Grant-SCHOLARSHIP-JAY, FL, US$750
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$625
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$613
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$500
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$500
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$500
Paid Grant-SCHOLARSHIP-FLOMATON, AL, US$500
Paid Grant-SCHOLARSHIP-NAVARRE, FL, US$500
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$500
Paid Grant-SCHOLARSHIP-MILTON, FL, US$500
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$500
Paid Grant-SCHOLARSHIP-MILTON, FL, US$500
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$500
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$500
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$500
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$500
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$500
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$500
Paid Grant-SCHOLARSHIP-JAY, FL, US$500
Paid Grant-SCHOLARSHIP-NAVARRE, FL, US$500
Paid Grant-SCHOLARSHIP-FLOMATON, AL, US$500
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$500
Paid Grant-SCHOLARSHIP-FLOMATON, AL, US$500
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$500
Paid Grant-SCHOLARSHIP-MILTON, FL, US$500
Paid Grant-SCHOLARSHIP-BREWTON, AL, US$400
Paid Grant-SCHOLARSHIP-FLOMATON, AL, US$300
Paid Grant-SCHOLARSHIP-PACE, FL, US$300
Paid Grant-SCHOLARSHIP-ATMORE, AL, US$300
Paid Grant-SCHOLARSHIP-MILTON, FL, US$300
Paid Grant-SCHOLARSHIP-FLOMATON, AL, US$300
Paid Grant-SCHOLARSHIP-MILTON, FL, US$-260
Filing and Contact Details

Filer

EIN
63-6197968
Raw XML AppendixShowing 400 of 1,038 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/Amount03625
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0BANKTRUST TRUST AND WEALTH MGT
CompensationExplanation/Compensation/PersonName1RAYMOND LYNN
CompensationExplanation/Compensation/PersonName2JIMMY CROOK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis040000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis135000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2190802
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired21996-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice040000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice135000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2149153
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice32343
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name040000 FEDERAL NATL MTG ASSN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name135000 FEDERAL NATL MTG ASSN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name212846.944 FEDREATED MDT BALANCED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3LONG TERM CAPITAL GAIN DIVIDEND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-41649
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12343
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue024668
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV024634
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue050000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV041520
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MORGAN STANLEY CAPITAL TRUST
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal0135000
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV0135265
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue040000
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV040099
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0161362
InvestmentsOtherSchedule2/InvestmentsOther/BookValue163127
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2244971
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3155773
InvestmentsOtherSchedule2/InvestmentsOther/BookValue475000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue525000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue625016
InvestmentsOtherSchedule2/InvestmentsOther/BookValue7100000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue8105967
InvestmentsOtherSchedule2/InvestmentsOther/BookValue961635
InvestmentsOtherSchedule2/InvestmentsOther/BookValue10247019
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0AMERICAN NEW PERSPECTIVE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1AMERICAN NEW PERSPECTIVE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2BOND FUND OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3BOND FUND OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4CAPITAL INCOME BUILDER
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5CAPITAL INCOME BUILDER
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6EUROPACIFIC GROWTH FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7FEDERATED MDT BALANCED FUND 285
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8FEDERATED STOCK TRUST FD 19
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9FEDERATED TOTAL RETURN BOND FUND 32
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10GROWTH FUND OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11INCOME FUND OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12INCOME FUND OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13WASHINGTON MUTUAL
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0177148
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV156241
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2255334
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3166111
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV455197
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV515304
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV626848
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV788944
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV8100509
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV955829
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV10229349
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV6AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV7AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV9AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV10AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV11AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount040060
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-39306
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01994
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0GROSS ROYALTIES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1SEVERANCE TAX
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2OTHER EXPENSE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3DEPLETION(15%)
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount051999
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount1-2862
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount2-7800
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode115
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode215
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount083391
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-39306
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA044085
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03625
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome083391
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss021118
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps070033
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss070033
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm040060
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm040060
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss040060
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-52118
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0226496
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01994
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01994
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01994
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-39306
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome083391
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss01400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm041337
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss041337
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome083391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps070033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome083391
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/AccountsReceivable0845
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-52118
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01638411
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01690529
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01638411
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj077748
IRS990PF/DistributableAmount/DistributableAmountBeforeDed077748
IRS990PF/DistributableAmount/MinimumInvestmentReturn079416
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01668
IRS990PF/DistributableAmount/TotalTax01668
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01668
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01668
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01679
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01593315
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01612507
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances081939
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01508394
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable024188
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets022174
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn079416
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01588319
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01612507
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation015518
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ESCAMBIA COUNTY, AL; SANTA ROSA COUNTY, FLORIDA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SET ANNUALLY
IRS990PF/SupplementaryInformation/ContributingManager0NA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount751000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount76750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount77750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount78500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount811281
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SCHOLARSHIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.09$0.15$0.06
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$0.12$0.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.08$0.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.53$0.13$0.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.13$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$0.12$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.18$0.47$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.11$0.11$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10