Civic Intelligence

Colbert Foundation

990PF • Fiscal year 2014 • EIN 64-0737344

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization Profile
PO Box 320849Flowood, MS 39232

(601) 919-4200

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$494,538

Up $71,438 (+17%) from 2013

Net Assets

Up

$494,538

Up $71,438 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$234,546

Down $714,425 (-75%) from 2013

Expenses

Down

$163,108

Down $169,597 (-51%) from 2013

Net Income

Down

$71,438

Down $544,828 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$494,538
Liabilities$0
Net Assets$494,538
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$234,546
Expenses$163,108
Net Income$71,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Colbert Foundation
EIN
64-0737344
Phone
6019194200
Address
PO BOX 320849, FLOWOOD, MS 39232

Signing Officer

Name
Thomas W Colbert
Title
President
Phone
6019194200
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Price & Co Pa
Address
PO BOX 364, FOREST, MS 39074
Preparer
William N Price Jr
Phone
6014694020
Raw XML AppendixShowing 400 of 408 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS W COLBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS W COLBERT JR
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt055420
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt055420
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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.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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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/AddressLine1Txt0PO BOX 320849
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLOWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039232
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/AddressLine1Txt0PO BOX 320849
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FLOWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd039232
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RECIPIENTS MUST BE EXEMPT UNDER SEC. 501(C)(3)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS W COLBERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GATEWAY RESCUE MISSION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE HERITAGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CLINTON COMMUNITY CHRISTIAN CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LAKESIDE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HILLSDALE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LAKELAND 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/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1214 MASSACHUSETTS AVENUE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 21
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32070 SPILLWAY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 96607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55212 LAKELAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BRANDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FLOWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0392079987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1200024999
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4200777544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd539232
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055420
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/DistributableAsAdjustedAmt013670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0147149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0190757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0115000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0187600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0187600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0526748
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0147149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0190757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0115000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055420
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055420
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01535
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0714348
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0658928
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013670
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01535
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt079128
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEASE OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PARTNERSHIP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt079128
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt079128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0231367
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL WORKING INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0231367
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0231367
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt022
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt111225
TaxesSchedule/TaxesDetail/Amt015309
TaxesSchedule/TaxesDetail/Amt122
TaxesSchedule/TaxesDetail/Amt211225
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PRODUCTION TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt022
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt111225
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W COLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019194200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLBERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0640737344
ReturnHeader/Filer/PhoneNum06019194200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320849
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,538
Liabilities
$0
Net assets
$494,538
Revenue
$234,546
Expenses
$163,108
Net income
$71,438
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