Civic Intelligence

John N Palmer Foundation Inc.

990PF • Fiscal year 2011 • EIN 64-0750317

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization Profile
PO Box 374739207
Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

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

89th percentile

64%

Faster asset growth than 89% 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 / Assets90th percentile

Assets

Up

$157,130

Up $61,367 (+64%) from 2010

Net Assets

Up

$77,130

Up $66,521 (+627%) from 2010

Liabilities

Down

$80,000

Down $5,154 (-6.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,788

Down $10,487 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $95,763Liabilities 2010: $85,154Net Assets 2010: $10,6092010Assets 2011: $157,130Liabilities 2011: $80,000Net Assets 2011: $77,1302011Assets 2012: $60,694Liabilities 2012: $42,358Net Assets 2012: $18,3362012Assets 2013: $61,053Liabilities 2013: $43,618Net Assets 2013: $17,4352013Assets 2014: $499,162Liabilities 2014: $0Net Assets 2014: $499,1622014Assets 2015: $398,378Liabilities 2015: $2,649Net Assets 2015: $395,7292015Assets 2016: $174,227Liabilities 2016: $0Net Assets 2016: $174,2272016Assets 2017: $19,728Liabilities 2017: $0Net Assets 2017: $19,7282017Assets 2018: $15,380Liabilities 2018: $0Net Assets 2018: $15,3802018Assets 2019: $27,175Liabilities 2019: $0Net Assets 2019: $27,1752019Assets 2020: $29,343Liabilities 2020: $4,353Net Assets 2020: $24,9902020Assets 2021: $116,405Liabilities 2021: $0Net Assets 2021: $116,4052021Assets 2022: $55,116Liabilities 2022: $0Net Assets 2022: $55,1162022Assets 2023: $33,038Liabilities 2023: $0Net Assets 2023: $33,0382023Assets 2024: $10,436Liabilities 2024: $0Net Assets 2024: $10,4362024

Highlighted filing

2011

Assets$157,130
Liabilities$80,000
Net Assets$77,130
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $92,2752010Expenses 2011: $81,7882011Expenses 2012: $51,6302012Revenue 2013: $41,224Expenses 2013: $42,125Net Income 2013: -$9012013Revenue 2014: $545,145Expenses 2014: $63,418Net Income 2014: $481,7272014Revenue 2015: $126,816Expenses 2015: $230,249Net Income 2015: -$103,4332015Revenue 2016: $16,653Expenses 2016: $238,155Net Income 2016: -$221,5022016Revenue 2017: $52,804Expenses 2017: $207,303Net Income 2017: -$154,4992017Revenue 2018: $101,808Expenses 2018: $106,156Net Income 2018: -$4,3482018Revenue 2019: $115,318Expenses 2019: $103,523Net Income 2019: $11,7952019Revenue 2020: $66,501Expenses 2020: $65,406Net Income 2020: $1,0952020Revenue 2021: $209,907Expenses 2021: $118,492Net Income 2021: $91,4152021Revenue 2022: $51,300Expenses 2022: $112,589Net Income 2022: -$61,2892022Revenue 2023: $120,249Expenses 2023: $142,327Net Income 2023: -$22,0782023Revenue 2024: $60,484Expenses 2024: $83,086Net Income 2024: -$22,6022024

Highlighted filing

2011

Revenue-
Expenses$81,788
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MCCLUREChairman-$0--
JUSTIN MCCLUREPresident-$0--
JAMES B PALMERSec/Treas-$0--
SUSAN P AMARODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantST ANDREWS EPISCOPAL SCHCAPITAL CAMPAIGN501(C)(3)RIDGELAND, MS, US$40,000
Paid GrantMS CHILDREN'S MUSEUMCAPITAL CAMPAIGN501(C)(3)JACKSON, MS, US$20,000
Paid GrantJACKSON ACADEMYOPERATING SUPPORT501(C)(3)JACKSON, MS, US$20,000
Paid GrantJACKSON PREPARATORY SCHCAPITAL CAMPAIGN501(C)(3)JACKSON, MS, US$20,000
Paid GrantNORTHMINSTER BAPTIST CHURCHCAPITAL CAMPAIGN501(C)(3)JACKSON, MS, US$10,000
Paid GrantST ANDREWS EPISCOPAL SCHCAPITAL CAMPAIGN501(C)(3)RIDGELAND, MS, US$10,000
Filing and Contact Details

Filer

EIN
64-0750317
Raw XML Appendix364 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
CompensationExplanation/Compensation/PersonName0PATRICIA MCCLURE
CompensationExplanation/Compensation/PersonName1JUSTIN MCCLURE
CompensationExplanation/Compensation/PersonName2JAMES B PALMER
CompensationExplanation/Compensation/PersonName3SUSAN P AMARO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis091078
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice090732
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name03100 SH AT&T
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-346
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0147557
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0148557
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GOOGLE INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue03600
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ARTWORK
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV03600
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-346
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount01098
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01098
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-346
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0752
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps080000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss080000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0147557
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses066521
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice090732
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-346
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm01065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm01098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm01098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01098
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0723
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0723
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps080000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss081788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0148309
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01788
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01788
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01788
IRS990PF/BalanceSheets/CashBOY01085
IRS990PF/BalanceSheets/CashEOY05973
IRS990PF/BalanceSheets/CashEOYFMV05973
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY091078
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0147557
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0148557
IRS990PF/BalanceSheets/InvestmentsOtherBOY03600
IRS990PF/BalanceSheets/InvestmentsOtherEOY03600
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV03600
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY085154
IRS990PF/BalanceSheets/OtherLiabilitiesEOY080000
IRS990PF/BalanceSheets/RetainedEarningsBOY010609
IRS990PF/BalanceSheets/RetainedEarningsEOY077130
IRS990PF/BalanceSheets/TotalAssetsBOY095763
IRS990PF/BalanceSheets/TotalAssetsEOY0157130
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0158130
IRS990PF/BalanceSheets/TotalLiabilitiesBOY085154
IRS990PF/BalanceSheets/TotalLiabilitiesEOY080000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY095763
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0157130
IRS990PF/BalanceSheets/TotalNetAssetsBOY010609
IRS990PF/BalanceSheets/TotalNetAssetsEOY077130
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses066521
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal077130
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY010609
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY077130
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01384
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01384
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01384
IRS990PF/DistributableAmount/MinimumInvestmentReturn01384
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0158130
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets028105
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05772
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities018733
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0422
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets03600
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01384
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets027683
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets028105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICIA MCCLURE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUSTIN MCCLURE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES B PALMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSAN P AMARO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 3747
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 3747
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 3747
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 3747
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode039207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode139207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode239207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode339207
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct054947
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets054947
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.984860
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear105.568273
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.292056
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.813316
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.856225
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.394432
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets027683
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1016163
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20115680
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30221969
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40350375
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50466608
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions080000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1090000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20149465
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30402500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40300000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50184045
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio09.924302
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions080000
IRS990PF/QualifyingDistributions/ExpensesAndContributions080000
IRS990PF/QualifyingDistributions/QualifyingDistributions080000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MIKE KERCE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06019913626
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 3747
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0JACKSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode039207
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MS
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NO WEBSITE
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/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0J JUSTIN MCCLURE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06019913626
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 3747
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0JACKSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode039207
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount040000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10ST ANDREWS EPISCOPAL SCH
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine20ST ANDREWS EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10370 OLD AGENCY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0RIDGELAND
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode039157
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MS CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NORTHMINSTER BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST ANDREWS EPISCOPAL SCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JACKSON ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JACKSON PREPARATORY SCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20MISSISSIPPI CHILDRENS MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21NORTHMINSTER BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22ST ANDREWS EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23JACKSON ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24JACKSON PREPARATORY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 55409
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113955 RIDGEWOOD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12370 OLD AGENCY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134908 RIDGEWOOD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 4940
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RIDGELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode039296
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode139211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode239157
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode339211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode439296
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture040000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear080000
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/AppliedToCurrentYear01384
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01384
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1089192
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20149823
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30398462
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40282481
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50162625
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50162625
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0998574
IRS990PF/UndistributedIncome/ExcessFromCurrentYear078616
IRS990PF/UndistributedIncome/ExcessFromYear1089192
IRS990PF/UndistributedIncome/ExcessFromYear20149823
IRS990PF/UndistributedIncome/ExcessFromYear30398462
IRS990PF/UndistributedIncome/ExcessFromYear40282481
IRS990PF/UndistributedIncome/QualifyingDistributions080000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus078616
IRS990PF/UndistributedIncome/TotalCorpus01161199
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01082583
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0147557
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 3747
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0JACKSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode039207
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN N PALMER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-28
IRS990ScheduleB/NoncashProperty/FairMarketValue0147557
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0230 SH GOOGLE INC
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0115
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1750
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2200
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description2ACCOUNTING FEES
OtherExpensesSchedule/OtherExpenses/Description3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0115
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1750
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2200
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01098
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01098
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01098
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue085154
OtherLiabilitiesSchedule/OtherLiabilities/Description0MARGIN POSITION
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue080000
TaxesSchedule/Taxes/AdjustedNetIncome0723
TaxesSchedule/Taxes/Amount0723
TaxesSchedule/Taxes/Category0FILING FEES
TaxesSchedule/Taxes/NetInvestmentIncome0723
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640750317
ReturnHeader/Filer/Name/BusinessNameLine10JOHN N PALMER FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3747
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039207
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0JUSTIN MCCLURE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REED INGRAM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10812 BEAUMONT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039110
ReturnHeader/Preparer/Name0REED B INGRAM CPA
ReturnHeader/Preparer/Phone06018537065
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T16:02:37-06:00

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
$157,130
Liabilities
$80,000
Net assets
$77,130
Revenue
-
Expenses
$81,788
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.83$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.20$1.42$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.51$1.13$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.10$1.18$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.67$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.15$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.02$1.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.53$2.07$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.17$2.38$2.22
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.96$1.27$2.30$1.03
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$5.45$0.63$4.82
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.44$0.17$0.41$0.42$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.18$0.52
2011Detailed filing. Detailed filing data is available for this year.$1.57$0.80$0.77$0.82
2010Detailed filing. Detailed filing data is available for this year.$0.96$0.85$0.11$0.92