Civic Intelligence

Colbert Foundation

990PF • Fiscal year 2013 • EIN 64-0737344

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profile
PO Box 32084939232

(601) 919-4200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$423,100

Up $209,266 (+98%) from 2012

Net Assets

Up

$423,100

Up $616,266 (+319%) from 2012

Liabilities

Down

$0

Down $407,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

$948,971

No earlier filing loaded for comparison.

Expenses

Down

$332,705

Down $119,008 (-26%) from 2012

Net Income

$616,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $209,469Liabilities 2011: $409,0002011Assets 2012: $213,834Liabilities 2012: $407,000Net Assets 2012: -$193,1662012Assets 2013: $423,100Liabilities 2013: $0Net Assets 2013: $423,1002013Assets 2014: $494,538Liabilities 2014: $0Net Assets 2014: $494,5382014Assets 2015: $514,736Liabilities 2015: $0Net Assets 2015: $514,7362015Assets 2016: $515,354Liabilities 2016: $0Net Assets 2016: $515,3542016Assets 2017: $531,290Liabilities 2017: $0Net Assets 2017: $531,2902017Assets 2018: $332,889Liabilities 2018: $0Net Assets 2018: $332,8892018Assets 2019: $352,030Liabilities 2019: $0Net Assets 2019: $352,0302019Assets 2020: $246,275Liabilities 2020: $0Net Assets 2020: $246,2752020Assets 2021: $190,291Liabilities 2021: $0Net Assets 2021: $190,2912021Assets 2022: $226,527Liabilities 2022: $0Net Assets 2022: $226,5272022Assets 2023: $197,659Liabilities 2023: $0Net Assets 2023: $197,6592023Assets 2024: $229,160Liabilities 2024: $3,514Net Assets 2024: $225,6462024

Highlighted filing

2013

Assets$423,100
Liabilities$0
Net Assets$423,100
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $557,608Expenses 2011: $289,874Net Income 2011: $267,7342011Expenses 2012: $451,7132012Revenue 2013: $948,971Expenses 2013: $332,705Net Income 2013: $616,2662013Revenue 2014: $234,546Expenses 2014: $163,108Net Income 2014: $71,4382014Revenue 2015: $109,836Expenses 2015: $89,638Net Income 2015: $20,1982015Revenue 2016: $83,038Expenses 2016: $82,420Net Income 2016: $6182016Revenue 2017: $127,475Expenses 2017: $111,539Net Income 2017: $15,9362017Revenue 2018: $96,566Expenses 2018: $294,967Net Income 2018: -$198,4012018Revenue 2019: $80,974Expenses 2019: $61,833Net Income 2019: $19,1412019Revenue 2020: $60,839Expenses 2020: $166,594Net Income 2020: -$105,7552020Revenue 2021: $104,110Expenses 2021: $160,094Net Income 2021: -$55,9842021Revenue 2022: $149,927Expenses 2022: $113,691Net Income 2022: $36,2362022Revenue 2023: $104,802Expenses 2023: $133,670Net Income 2023: -$28,8682023Revenue 2024: $97,290Expenses 2024: $69,303Net Income 2024: $27,9872024

Highlighted filing

2013

Revenue$948,971
Expenses$332,705
Net Income$616,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W COLBERTPresident-$0--
THOMAS W COLBERT JRVice-President-$0--
ANN B COLBERTSecretary-$0--
WILLARD G BUTLERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantREFORMED THEOLOGICAL SEMINARYRELIGIOUSN/AJACKSON, MS, US$65,693
Paid GrantTHE HERITAGE FOUNDATIONCHARITABLEN/AWASHINGTON, DC, US$65,000
Paid GrantLAKESIDE PRESBYTERIAN CHURCHRELIGIOUSN/ABRANDON, MS, US$13,000
Paid GrantCITY OF FOREST MISSISSIPPIGOVERNMENTALN/AFOREST, MS, US$3,456
Filing and Contact Details

Filer

EIN
64-0737344
Phone
6019194200

Signing Officer

Name
Thomas W Colbert
Title
President
Phone
6019194200
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
William N Price Jr
Phone
6014694020
Raw XML AppendixShowing 400 of 481 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/AdjustedNetIncomeAmt01750
AccountingFeesSchedule/AccountingFeesDetail/Amt01750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PRICE & CO., P.A. FORM 990-PF PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01995-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0LAND-SCOTT COUNTY, MS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1OIL LEASE-TEXAS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2K-1 HIGHWAY 80 INVESTMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3WORLDCOM LEGAL PROCEEDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08517
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt012500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1609108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt23280
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3377
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine10BELLS INVESTMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt03983
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1609108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23280
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3377
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MCCS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt037797
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1107787
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt246250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0HIGHWAY 80 INVESTMENTS, LTD.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LOST RABBIT DEVELOPMENT, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2AMERICAN EAGLE GOLD COINS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt061923
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt246250
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01121
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0616748
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt032
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL WORKING INTEREST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OIL ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0330345
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1725
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0948971
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0948971
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0148718
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0616748
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0147149
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0147149
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01121
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01121
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01121
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0616266
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0625265
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt09868
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt09868
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt09868
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0616748
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0765466
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0155293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0155293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0155302
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0331070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0331070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0331070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0220
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt016374
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt016374
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0332223
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0183505
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0147149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0183505
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0332705
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0948971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0948971
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0183505
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0183505
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0185556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01995-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22002-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32002-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt08517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03983
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1609108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03983
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1609108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt012500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1609108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LAND-SCOTT COUNTY, MS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1OIL LEASE-TEXAS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2K-1 HIGHWAY 80 INVESTMENTS, LTD.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WORLDCOM LITIGATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0616748
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0616266
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0423100
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-193166
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0423100
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01535
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01535
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01535
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016844
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015309
IRS990PF/DistributableAmountGrp/TotalTaxAmt015309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt02044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt013265
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02044
IRS990PF/FMVAssetsEOYAmt0339440
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01772
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01772
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01772
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0-193166
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0423100
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011684
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0227220
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0227220
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0230
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0230
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0230
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0407000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08518
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0187454
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0191834
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0108174
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05948
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02044
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02044
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0213834
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0423100
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0339440
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0407000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0213834
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0423100
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-193166
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0423100
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0342012
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0177709
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0117823
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05130
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt046480
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016844
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0336882
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0342012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS W COLBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS W COLBERT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANN B COLBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLARD G BUTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 320849
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 320849
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 320849
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine132678 DIBRELL TRAIL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3COLLIERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode039232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode139232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode239232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode338107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0164508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0172163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0188715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt029650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0115000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0186445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0120255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.488324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.820372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.128883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.512092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.770921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.209350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0336882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0230036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0230054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0224569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0241847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0574421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0147149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.441618
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0147149
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0147149
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0147149
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt48
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt58
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0DIVIDENDS AND INTEREST INCOME PROVIDED FUNDING TO HELP OFFSET
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ADMINISTRATIVE, ACCOUNTING, AND RELATED EXPENSES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2OTHER REVENUE PROVIDED FUNDING FOR THE RELIGIOUS, EDUCATIONAL,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3AND MISCELLANEOUS CONTRIBUTIONS LISTED ON PAGE 11.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4ASSET SALES PROVIDED FUNDING TO PAY OFF INDEBTEDNESS RELATED TO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5THE ACQUISITION OF RELATED ASSETS, AND FOR CONTRIBUTION PAYMENTS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0SUSAN STREBECK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 320849
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FLOWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode039232
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06019194200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION SHOULD INCLUDE INFORMATION NECESSARY TO DETERMINE QUALIFICATION UNDER SEC. 501 (C) (3)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THOMAS W COLBERT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06019194200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 320849
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0FLOWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode039232
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RECIPIENTS MUST BE EXEMPT UNDER SEC. 501(C)(3)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS W COLBERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265693
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt313000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GOVERNMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CITY OF FOREST MISSISSIPPI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11THE HERITAGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12REFORMED THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13LAKESIDE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10120 SOUTH DAVIS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11214 MASSACHUSETTS AVENUE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine125422 CLINTON BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132070 SPILLWAY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0FOREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3BRANDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode039074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1200024999
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode239208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode339047
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0147149
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/DistributableAsAdjustedAmt01535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0190757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0115000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0187600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0120255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0120255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0658928
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0147149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0190757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0115000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0187600
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0147149
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0147149
IRS990PF/UndistributedIncomeGrp/Taxable2Amt09460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,100
Liabilities
$0
Net assets
$423,100
Revenue
$948,971
Expenses
$332,705
Net income
$616,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.26$0.97$0.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.05$1.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.50$1.14$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.04$1.60$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.61$1.67$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.81$0.62$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.97$2.95$1.98
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.27$1.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.10$0.90$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.35$1.63$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$9.49$3.33$6.16
2012Detailed filing. Detailed filing data is available for this year.$2.14$4.07$1.93$4.52
2011Summary only. Only limited summary data is available for this year.$2.09$4.09$5.58$2.90$2.68