Civic Intelligence

B G Mullins Foundation Trust

990PF • Fiscal year 2010 • EIN 63-6211747

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 14, 2011

Organization Profile
Attn Neal Mullins 1820 Mcfarland Bl35476-3273
Siviq Scores

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

Liabilities / Assets

100th percentile

327.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$106

No earlier filing loaded for comparison.

Net Assets

-$34,650

No earlier filing loaded for comparison.

Liabilities

$34,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,430

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2010: $106Liabilities 2010: $34,756Net Assets 2010: -$34,6502010Assets 2011: $106Liabilities 2011: $34,4492011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$106
Liabilities$34,756
Net Assets-$34,650
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $3,4302010Revenue 2011: $1,073Expenses 2011: $5,283Net Income 2011: -$4,2102011Expenses 2012: $45,6452012

Highlighted filing

2010

Revenue-
Expenses$3,430
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 14, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY MULLINSTrustee-$0--
Filing and Contact Details

Filer

EIN
63-6211747
Raw XML Appendix199 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV059751
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CINTAS STOCK AT MORGAN KEEGAN
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02148
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02148
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02148
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1282
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps02933
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm02933
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss02933
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IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02148
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IRS990PF/BalanceSheets/RetainedEarningsBOY0-33640
IRS990PF/BalanceSheets/RetainedEarningsEOY0-34650
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0107
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0106
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-33640
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-34650
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1282
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-34922
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-33640
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-34922
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02740
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02740
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02740
IRS990PF/DistributableAmount/MinimumInvestmentReturn02740
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY059751
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets055644
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities055644
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0835
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02740
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets054809
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets055644
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BARRY MULLINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102600 6TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TUSCALOOSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode035401
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01469
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01469
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.026800
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.026400
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.058800
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048900
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets054809
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1055712
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20210432
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30331160
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40362264
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03430
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear308729
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4021300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5018250
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.134100
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03430
IRS990PF/QualifyingDistributions/ExpensesAndContributions03430
IRS990PF/QualifyingDistributions/QualifyingDistributions03430
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NEAL MULLINS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02055629333
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101820 MCFARLAND BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NORTHPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0354763273
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/Form990TFiled00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied00
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/UndistributedIncome/AppliedToCurrentYear02740
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02740
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403187
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03877
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0690
IRS990PF/UndistributedIncome/ExcessFromYear403187
IRS990PF/UndistributedIncome/QualifyingDistributions03430
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0690
IRS990PF/UndistributedIncome/TotalCorpus03877
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03187
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
MortgagesAndNotesPayableSch/NotePayable/BalanceDue034756
MortgagesAndNotesPayableSch/NotePayable/ConsiderationFmv059000
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02010-09
MortgagesAndNotesPayableSch/NotePayable/InterestRate05.750000000000
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10MORGAN KEEGAN
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02011-08
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan035285
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0CHARITABLE DONATIONS
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0BROKERAGE FIRM
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0INTEREST ONLY
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0CINTAS STOCK
OtherExpensesSchedule/OtherExpenses/Description0BROKERAGE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0225
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0636211747
ReturnHeader/Filer/Name/BusinessNameLine10B G MULLINS FOUNDATION TRUST
ReturnHeader/Filer/NameControl0BGMU
ReturnHeader/Filer/Phone02055629333
ReturnHeader/Filer/USAddress/AddressLine10ATTN NEAL MULLINS 1820 MCFARLAND BL
ReturnHeader/Filer/USAddress/City0NORTHPORT
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0354763273
ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0BARRY L MULLINS
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R AND R BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101820 MCFARLAND BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035476
ReturnHeader/Preparer/Name0NEAL S MULLINS EA
ReturnHeader/Preparer/Phone02055629321
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T15:07:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106
Liabilities
$34,756
Net assets
-$34,650
Revenue
-
Expenses
$3,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$45.6
2011Summary only. Only limited summary data is available for this year.$0.11$34.4$1.07$5.28$4.21
2010Detailed filing. Detailed filing data is available for this year.$0.11$34.8$34.7$3.43