Civic Intelligence

John N Palmer Foundation Inc.

990PF • Fiscal year 2012 • EIN 64-0750317

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profile
PO Box 374739207
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$60,694

Down $96,436 (-61%) from 2011

Net Assets

Down

$18,336

Down $58,794 (-76%) from 2011

Liabilities

Down

$42,358

Down $37,642 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,630

Down $30,158 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$60,694
Liabilities$42,358
Net Assets$18,336
Open 2012 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

2012

Revenue-
Expenses$51,630
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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 GrantGEORGE W BUSH FOUNDATIONPRESIDENTIAL LIBRARY501(C)(3)DALLAS, TX, US$70,000
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 GrantGEORGE W BUSH FOUNDATIONPRESIDENTIAL LIBRARY501(C)(3)DALLAS, TX, US$20,000
Paid GrantST ANDREWS EPISCOPAL SCHCAPITAL CAMPAIGN501(C)(3)RIDGELAND, MS, US$10,000
Filing and Contact Details

Filer

EIN
64-0750317
Raw XML Appendix351 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/Basis083401
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis164156
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice081747
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice156768
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0GOOGLE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1GOOGLE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-1654
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-7388
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue056994
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV068118
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1APPLE INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue03600
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ARTWORK
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV03600
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-9042
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0678
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0678
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-9042
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-8364
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss050000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-58794
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0138515
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm0135
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm0135
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0135
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-9042
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm01130
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01130
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01130
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0678
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0678
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0678
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0365
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0365
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps050000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss051630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-7164
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01630
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01630
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01630
IRS990PF/BalanceSheets/CashBOY05973
IRS990PF/BalanceSheets/CashEOY0100
IRS990PF/BalanceSheets/CashEOYFMV099
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0147557
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY056994
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV068118
IRS990PF/BalanceSheets/InvestmentsOtherBOY03600
IRS990PF/BalanceSheets/InvestmentsOtherEOY03600
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV03600
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY080000
IRS990PF/BalanceSheets/OtherLiabilitiesEOY042358
IRS990PF/BalanceSheets/RetainedEarningsBOY077130
IRS990PF/BalanceSheets/RetainedEarningsEOY018336
IRS990PF/BalanceSheets/TotalAssetsBOY0157130
IRS990PF/BalanceSheets/TotalAssetsEOY060694
IRS990PF/BalanceSheets/TotalAssetsEOYFMV071817
IRS990PF/BalanceSheets/TotalLiabilitiesBOY080000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY042358
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0157130
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY060694
IRS990PF/BalanceSheets/TotalNetAssetsBOY077130
IRS990PF/BalanceSheets/TotalNetAssetsEOY018336
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-58794
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal018336
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY077130
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY018336
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04165
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04165
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04165
IRS990PF/DistributableAmount/MinimumInvestmentReturn04165
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY071817
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets084566
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0613
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities080353
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01268
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets03600
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04165
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets083298
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets084566
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
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/AdjNonchrtblAssetsAndOnePct0206908
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0206908
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.483946
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.889860
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear205.568273
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.292056
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.813316
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.856225
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets083298
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1027683
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2016163
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30115680
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50300000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio012.419730
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions050000
IRS990PF/QualifyingDistributions/ExpensesAndContributions050000
IRS990PF/QualifyingDistributions/QualifyingDistributions050000
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/ForeignBank0false
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/Amount170000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1PRESIDENTIAL LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10ST ANDREWS EPISCOPAL SCH
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11GEORGE W BUSH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine20ST ANDREWS EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine21GEORGE W BUSH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10370 OLD AGENCY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine112973 SMU BLVD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0RIDGELAND
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode039157
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode175205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PRESIDENTIAL LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MS CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST ANDREWS EPISCOPAL SCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GEORGE W BUSH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20MISSISSIPPI CHILDRENS MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21ST ANDREWS EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22GEORGE W BUSH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 55409
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11370 OLD AGENCY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122973 SMU BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RIDGELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode039296
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode139157
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275205
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture0110000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
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/AppliedToCurrentYear04165
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04165
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1078616
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2089192
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30149823
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40398462
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50282481
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50282481
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0761928
IRS990PF/UndistributedIncome/ExcessFromCurrentYear045835
IRS990PF/UndistributedIncome/ExcessFromYear1078616
IRS990PF/UndistributedIncome/ExcessFromYear2089192
IRS990PF/UndistributedIncome/ExcessFromYear30149823
IRS990PF/UndistributedIncome/ExcessFromYear40398462
IRS990PF/UndistributedIncome/QualifyingDistributions050000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus045835
IRS990PF/UndistributedIncome/TotalCorpus01044409
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0998574
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0180
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1750
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2200
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description2ACCOUNTING FEES
OtherExpensesSchedule/OtherExpenses/Description3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0180
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1750
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2200
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0678
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0678
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0678
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue080000
OtherLiabilitiesSchedule/OtherLiabilities/Description0MARGIN POSITION
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue042358
TaxesSchedule/Taxes/AdjustedNetIncome0365
TaxesSchedule/Taxes/Amount0365
TaxesSchedule/Taxes/Category0FILING FEES
TaxesSchedule/Taxes/NetInvestmentIncome0365
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/DateSigned02013-08-05
ReturnHeader/Officer/Name0JUSTIN MCCLURE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T12:10:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,694
Liabilities
$42,358
Net assets
$18,336
Revenue
-
Expenses
$51,630
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