Civic Intelligence

Mary Martin Memorial Trust Charitable Foundation

990PF • Fiscal year 2011 • EIN 63-6228048

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization Profile
PO Box 11335974
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,351

Down $6,197 (-14%) from 2010

Net Assets

$38,351

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,798

Up $47 (+0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2010: $44,548Liabilities 2010: $02010Assets 2011: $38,351Liabilities 2011: $0Net Assets 2011: $38,3512011Assets 2012: $34,055Liabilities 2012: $02012Assets 2013: $36,054Liabilities 2013: $02013Assets 2014: $41,304Liabilities 2014: $02014Assets 2015: $44,918Liabilities 2015: $0Net Assets 2015: $44,9182015Assets 2016: $44,195Liabilities 2016: $0Net Assets 2016: $44,1952016Assets 2017: $53,844Liabilities 2017: $0Net Assets 2017: $53,8442017Assets 2018: $62,988Liabilities 2018: $0Net Assets 2018: $62,9882018Assets 2019: $142,426Liabilities 2019: $0Net Assets 2019: $142,4262019Assets 2020: $140,994Liabilities 2020: $0Net Assets 2020: $140,9942020Assets 2021: $162,427Liabilities 2021: $12021Assets 2022: $166,925Liabilities 2022: $0Net Assets 2022: $166,9252022Assets 2023: $167,546Liabilities 2023: $12023Assets 2024: $180,622Liabilities 2024: $0Net Assets 2024: $180,6222024

Highlighted filing

2011

Assets$38,351
Liabilities$0
Net Assets$38,351
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $2,193Expenses 2010: $8,751Net Income 2010: -$6,5582010Expenses 2011: $8,7982011Revenue 2012: $4,455Expenses 2012: $8,751Net Income 2012: -$4,2962012Revenue 2013: $10,941Expenses 2013: $8,942Net Income 2013: $1,9992013Revenue 2014: $15,819Expenses 2014: $10,569Net Income 2014: $5,2502014Revenue 2015: $14,416Expenses 2015: $10,802Net Income 2015: $3,6142015Revenue 2016: $8,962Expenses 2016: $9,685Net Income 2016: -$7232016Revenue 2017: $19,291Expenses 2017: $9,642Net Income 2017: $9,6492017Revenue 2018: $19,490Expenses 2018: $10,346Net Income 2018: $9,1442018Revenue 2019: $11,047Expenses 2019: $10,341Net Income 2019: $7062019Revenue 2020: $8,610Expenses 2020: $10,042Net Income 2020: -$1,4322020Revenue 2021: $51,853Expenses 2021: $30,420Net Income 2021: $21,4332021Revenue 2022: $8,668Expenses 2022: $4,170Net Income 2022: $4,4982022Revenue 2023: $7,687Expenses 2023: $7,063Net Income 2023: $6242023Revenue 2024: $18,152Expenses 2024: $5,074Net Income 2024: $13,0782024

Highlighted filing

2011

Revenue-
Expenses$8,798
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LINGERFELTMemberPT$0--
JANIE A HOUSEMemberPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MUSIC PROGRAMCURRENTGERALDINE, AL, US$7,920
Filing and Contact Details

Filer

EIN
63-6228048
Raw XML Appendix256 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/AdjustedNetIncome0800
AccountingFeesSchedule/AccountingFees/Amount0800
AccountingFeesSchedule/AccountingFees/Category0PRIVATE FOUNDATION RETURN
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0800
CompensationExplanation/Compensation/PersonName0LARRY LINGERFELT
CompensationExplanation/Compensation/PersonName1JANIE A HOUSE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis08579
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice08770
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED SCHEDULE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0191
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue038295
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0118495
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS HELD AT EDWARD JONES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02410
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0191
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02601
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02601
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0800
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01532
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07920
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07920
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02410
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02410
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02410
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6197
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice08770
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0191
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01532
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm078
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm078
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss078
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02601
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0878
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0878
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0878
IRS990PF/BalanceSheets/CashBOY039
IRS990PF/BalanceSheets/CashEOY056
IRS990PF/BalanceSheets/CashEOYFMV056
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY044509
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY038295
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0118495
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY044548
IRS990PF/BalanceSheets/TotalAssetsEOY038351
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0118551
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY044548
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY038351
IRS990PF/BalanceSheets/TotalNetAssetsBOY044548
IRS990PF/BalanceSheets/TotalNetAssetsEOY038351
IRS990PF/BalanceSheets/UnrestrictedBOY044548
IRS990PF/BalanceSheets/UnrestrictedEOY038351
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6197
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal038351
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY044548
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY038351
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06057
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06057
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06057
IRS990PF/DistributableAmount/MinimumInvestmentReturn06088
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome031
IRS990PF/DistributableAmount/TotalTax031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue031
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0118551
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0123620
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances060
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0123560
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01854
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06088
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0121766
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0123620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY LINGERFELT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANIE A HOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10174 SALEM ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1155 CO RD 36
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GERALDINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GERALDINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode035974
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode135974
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct015570
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015555
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.127748
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.082047
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.128505
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.243347
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.101678
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.083162
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0121766
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1096530
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2061562
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3065010
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4077136
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5095236
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07920
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear107920
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207911
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3015820
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear407843
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507920
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.638739
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07920
IRS990PF/QualifyingDistributions/ExpensesAndContributions07920
IRS990PF/QualifyingDistributions/QualifyingDistributions07920
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JANIE A HOUSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02568452610
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 113
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GERALDINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode035974
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTION TO GERALDINE HIGH SCHOOL MUSIC PROGRAM
IRS990PF/SummaryOfDirectCharitableActy/Expenses107920
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MUSIC PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CURRENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GERALDINE HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10GERALDINE HS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GERALDINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode035974
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07920
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06057
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06057
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103126
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204851
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015840
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404140
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503271
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503271
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear029820
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01863
IRS990PF/UndistributedIncome/ExcessFromYear103126
IRS990PF/UndistributedIncome/ExcessFromYear204851
IRS990PF/UndistributedIncome/ExcessFromYear3015840
IRS990PF/UndistributedIncome/ExcessFromYear404140
IRS990PF/UndistributedIncome/QualifyingDistributions07920
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01863
IRS990PF/UndistributedIncome/TotalCorpus033091
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover031228
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/AdjustedNetIncome045
TaxesSchedule/Taxes/AdjustedNetIncome133
TaxesSchedule/Taxes/Amount045
TaxesSchedule/Taxes/Amount133
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome045
TaxesSchedule/Taxes/NetInvestmentIncome133
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0636228048
ReturnHeader/Filer/Name/BusinessNameLine10MARY MARTIN
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone02568452610
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 113
ReturnHeader/Filer/USAddress/City0GERALDINE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035974
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0JANIE A HOUSE
ReturnHeader/Officer/Phone02568452610
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA ALLIANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 681298
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT PAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035968
ReturnHeader/Preparer/Name0TERRY W ROGERS CPA
ReturnHeader/Preparer/Phone02569971999
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T14:45:45-05:00

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
$38,351
Liabilities
$0
Net assets
$38,351
Revenue
-
Expenses
$8,798
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.18$0.05$0.13
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.04$0.04
2021Summary only. Only limited summary data is available for this year.$1.62$0.00$0.52$0.30$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.19$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.19$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.04$0.09$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.09
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.02$0.09$0.07