Civic Intelligence

Colbert Foundation

990PF • Fiscal year 2017 • EIN 64-0737344

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$531,290

Up $15,936 (+3.1%) from 2016

Net Assets

Up

$531,290

Up $15,936 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$127,475

Up $44,437 (+54%) from 2016

Expenses

Up

$111,539

Up $29,119 (+35%) from 2016

Net Income

Up

$15,936

Up $15,318 (+2479%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$531,290
Liabilities$0
Net Assets$531,290
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$127,475
Expenses$111,539
Net Income$15,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th 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 GrantHARTFIELD ACADEMYEDUCATIONAL501(c)(3)FLOWOOD, MS, US$38,120
Paid GrantLAKELAND PRESBYTERIAN CHURCHRELIGIOUSN/AFLOWOOD, MS, US$13,000
Paid GrantCONSERVATIVE PARTNERSHIP INSTITUTEEDUCATIONAL501(c)(3)WASHINGTON, DC, US$12,500
Paid GrantTHE CRU FOUNDATIONRELIGIOUS501(c)(3)ORLANDO, FL, US$1,000
Paid GrantGATEWAY RESCUE MISSION INCCHARITABLE501(c)(3)JACKSON, MS, US$600
Paid GrantYOUNG AMERICA'S FOUNDATIONEDUCATIONAL501(c)(3)SANTA BARBARA, CA, US$500
Paid GrantSAMARITAN'S PURSERELIGIOUS501(c)(3)BOONE, NC, US$500
Paid GrantFOREST BAPTIST CHURCHRELIGIOUSN/AFOREST, MS, US$100
Paid GrantGOD'S HAVENRELIGIOUS501(c)(3)BYRAM, MS, US$100
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
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Price & Co Pa
Address
PO BOX 364, FOREST, MS 39074
Preparer
William N Price Jr CPA
Phone
6014694020
Raw XML AppendixShowing 400 of 445 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt055420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0147149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0188715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.313817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.097250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.167806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.436797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.820372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0439966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0421141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0422519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0330263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0336882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0230036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt066420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.569087
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt066420
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt066420
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt066420
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt48
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt58
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME PROVIDED FUNDING TO HELP OFFSET ADMINISTRATIVE, ACCOUNTING,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1AND RELATED EXPENSES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2OTHER REVENUE PROVIDED FUNDING FOR THE RELIGIOUS, EDUCATIONAL, AND CHARITABLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3CONTRIBUTIONS LISTED ON PAGE 11.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4ASSET SALES PROVIDED FUNDING FOR THE RELIGIOUS,EDUCATIONAL, AND CHARITABLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5CONTRIBUTIONS LISTED ON PAGE 11.
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/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/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
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/Amt0600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt438120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt513000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GATEWAY RESCUE MISSION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CONSERVATIVE PARTNERSHIP INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YOUNG AMERICA'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOREST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HARTFIELD ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LAKELAND PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE CRU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7GOD'S HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1142 12TH STREET NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3439 EAST FIRST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41240 LUCKNEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55212 LAKELAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6100 LAKE HART DRIVE 3600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 720029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FOREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FLOWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FLOWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BYRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0392079987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2931202518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd439232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd539232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd739272
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828607
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066420
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/DistributableAsAdjustedAmt020334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0147149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0190757
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0190757
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0329745
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt066420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040956
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0147149
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066420
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt066420
IRS990PF/UndistributedIncomeGrp/Taxable2Amt020208
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0520502
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0454082
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020334
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020208
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt037694
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEASE OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt037694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037694
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt089536
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL WORKING INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt089536

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,290
Liabilities
$0
Net assets
$531,290
Revenue
$127,475
Expenses
$111,539
Net income
$15,936
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