Civic Intelligence

B G Mullins Foundation Trust

990PF • Fiscal year 2011 • EIN 63-6211747

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$106

Flat from 2011

Net Assets

-$34,343

No earlier filing loaded for comparison.

Liabilities

Flat

$34,449

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,283

Flat from 2011

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.

$40K$20K$0-$20K-$40KAssets 2010: $106Liabilities 2010: $34,756Net Assets 2010: -$34,6502010Assets 2011: $106Liabilities 2011: $34,449Net Assets 2011: -$34,3432011Assets 2011: $106Liabilities 2011: $34,4492011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$106
Liabilities$34,449
Net Assets-$34,343
Open 2011 Filing

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $3,4302010Expenses 2011: $5,2832011Revenue 2011: $1,073Expenses 2011: $5,283Net Income 2011: -$4,2102011Expenses 2012: $45,6452012

Highlighted filing

2011

Revenue-
Expenses$5,283
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY MULLINSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE-TUSCALOOSA, AL, US$2,000
Paid Grant-CHARITABLE-BIRMINGHAM, AL, US$1,000
Filing and Contact Details

Filer

EIN
63-6211747
Raw XML Appendix189 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0106
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV069167
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CINTAS STOCK AT MORGAN KEEGAN
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01073
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01073
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01073
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm04275
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01073
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01073
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4210
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps02058
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm02058
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss02058
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03065
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05348
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01073
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02283
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02283
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02283
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0106
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0106
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV069167
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY034756
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY034449
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-34650
IRS990PF/BalanceSheets/RetainedEarningsEOY0-34343
IRS990PF/BalanceSheets/TotalAssetsBOY0106
IRS990PF/BalanceSheets/TotalAssetsEOY0106
IRS990PF/BalanceSheets/TotalAssetsEOYFMV069167
IRS990PF/BalanceSheets/TotalLiabilitiesBOY034756
IRS990PF/BalanceSheets/TotalLiabilitiesEOY034449
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0106
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0106
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-34650
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-34343
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04275
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-09-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CINTAS CORP COMMON STOCK SOLD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss04275
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses04275
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice04427
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4210
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-38860
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-34650
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-38860
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03387
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03387
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03387
IRS990PF/DistributableAmount/MinimumInvestmentReturn03418
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome031
IRS990PF/DistributableAmount/TotalTax031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue031
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY069167
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets069405
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities069405
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01041
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03418
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets068364
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets069405
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/AdjNonchrtblAssetsAndOnePct01193
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01162
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.017
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0264
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0588
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets068364
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2055712
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30210432
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40331160
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50362264
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome031
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05283
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408729
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5021300
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.0852
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05252
IRS990PF/QualifyingDistributions/ExpensesAndContributions05283
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm031
IRS990PF/QualifyingDistributions/QualifyingDistributions05283
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0THETA CHI FRATERNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1AL GOLF ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 11041
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111025 MONT HWY SUITE 210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TUSCALOOSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode035486
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode135216
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
IRS990PF/UndistributedIncome/AppliedToCurrentYear03387
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03387
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103877
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05773
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01896
IRS990PF/UndistributedIncome/ExcessFromYear103877
IRS990PF/UndistributedIncome/QualifyingDistributions05283
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01896
IRS990PF/UndistributedIncome/TotalCorpus05773
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03877
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
MortgagesAndNotesPayableSch/NotePayable/BalanceDue034449
MortgagesAndNotesPayableSch/NotePayable/ConsiderationFmv069167
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02011-09
MortgagesAndNotesPayableSch/NotePayable/InterestRate05.750000000000
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10MORGAN KEEGAN
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02012-08
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan035385
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-04-17
ReturnHeader/Officer/Name0BARRY L MULLINS
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R&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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-19T11:03:58-05:00

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.

Open filing
Assets
$106
Liabilities
$34,449
Net assets
-$34,343
Revenue
-
Expenses
$5,283
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
2011Detailed filing. Detailed filing data is available for this year.$0.11$34.4$34.3$5.28
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