Civic Intelligence

Norman Foundation

990PF • Fiscal year 2021 • EIN 64-0849812

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
P O Box 208Houston, MS 38851

(662) 456-3338

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$494,926

Down $6,085 (-1.2%) from 2020

Net Assets

Down

$494,926

Down $6,085 (-1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$19,692

Up $1,067 (+5.7%) from 2020

Expenses

Down

$26,118

Down $1,485 (-5.4%) from 2020

Net Income

Up

-$6,426

Up $2,552 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $559,637Liabilities 2011: $02011Assets 2012: $547,794Liabilities 2012: $02012Assets 2013: $534,805Liabilities 2013: $02013Assets 2014: $532,872Liabilities 2014: $02014Assets 2015: $529,968Liabilities 2015: $0Net Assets 2015: $529,9682015Assets 2016: $527,890Liabilities 2016: $0Net Assets 2016: $527,8902016Assets 2017: $517,723Liabilities 2017: $0Net Assets 2017: $517,7232017Assets 2018: $516,310Liabilities 2018: $0Net Assets 2018: $516,3102018Assets 2019: $509,989Liabilities 2019: $0Net Assets 2019: $509,9892019Assets 2020: $501,011Liabilities 2020: $0Net Assets 2020: $501,0112020Assets 2021: $494,926Liabilities 2021: $0Net Assets 2021: $494,9262021Assets 2022: $482,628Liabilities 2022: $0Net Assets 2022: $482,6282022Assets 2023: $476,181Liabilities 2023: $12023Assets 2024: $469,309Liabilities 2024: $0Net Assets 2024: $469,3092024

Highlighted filing

2021

Assets$494,926
Liabilities$0
Net Assets$494,926
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,750Expenses 2011: $25,716Net Income 2011: $20,0342011Revenue 2012: $14,829Expenses 2012: $25,710Net Income 2012: -$10,8812012Revenue 2013: $11,106Expenses 2013: $23,478Net Income 2013: -$12,3722013Revenue 2014: $20,451Expenses 2014: $22,052Net Income 2014: -$1,6012014Revenue 2015: $16,494Expenses 2015: $18,995Net Income 2015: -$2,5012015Revenue 2016: $20,703Expenses 2016: $22,451Net Income 2016: -$1,7482016Revenue 2017: $9,543Expenses 2017: $19,325Net Income 2017: -$9,7822017Revenue 2018: $16,886Expenses 2018: $18,208Net Income 2018: -$1,3222018Revenue 2019: $18,326Expenses 2019: $24,647Net Income 2019: -$6,3212019Revenue 2020: $18,625Expenses 2020: $27,603Net Income 2020: -$8,9782020Revenue 2021: $19,692Expenses 2021: $26,118Net Income 2021: -$6,4262021Revenue 2022: $17,596Expenses 2022: $29,931Net Income 2022: -$12,3352022Revenue 2023: $24,575Expenses 2023: $31,022Net Income 2023: -$6,4472023Revenue 2024: $25,947Expenses 2024: $32,819Net Income 2024: -$6,8722024

Highlighted filing

2021

Revenue$19,692
Expenses$26,118
Net Income-$6,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE NORMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Norman Foundation
EIN
64-0849812
Phone
6624563338
Address
P O BOX 208, HOUSTON, MS 38851

Signing Officer

Name
Wallace Norman
Title
President
Phone
6624563338
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
N Craig Brewer Iii
Phone
6624533235
Raw XML AppendixShowing 400 of 426 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
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/IndividualWithBooksNm0WALLACE NORMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 HARRINGTON ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0388510208
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06624563338
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PURCHASED AND GAVE AWAY BIBLES & GUIDEPOSTS IN THE HOPE THAT THE READING OF THESE MATERIALS WILL MAKE A SPIRITUAL DIFFERENCE IN THE LIVES OF THE RECIPIENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SUPPORT OF WESLEY CHAPEL CEMETERY FUND AND BOCA BLANCA MISSION BASE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0EDUCATIONAL WESLEY BIBLICAL SEMINARY & FRENCH CAMP ACADEMY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0METHODIST & LIGHTHOUSE CHILDREN'S HOME
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011872
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03550
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt03120
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A WRITTEN REQUEST STATING THE FUNDS OR MATERIAL NEEDED AND THE PURPOSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WALLACE NORMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06624533338
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 208
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038851
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHRISTIAN MISSIONARY WORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WALLACE NORMAN - PRESIDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CEMETERY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT FOR CHRISTIAN EVANGELISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6BIBLICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHRISTIAN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AM BIBLE SOCIETY ETC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GUIDEPOSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CEMETERY FUNDS WESLEY CHAPEL ETC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3METHODIST CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ROCA BLANCA MISSION BASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5METHODIST LIGHTHOUSE CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6WESLEY BIBLICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7FRENCH CAMP ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8OTHER CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5P O BOX 4871
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O BOX 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5392964871
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd638851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd738851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd838851
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022521
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/AppliedToCurrentYearAmt0977
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt023159
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025195
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt01351
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01351
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024136
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01351
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024218
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023159
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0522
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-903
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ALLIANCE BERNSTEIN LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ENTERPRISE PRODUCTS LP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0522
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-903
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0341
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON DVD DISTIRBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK SERVICE CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024
TaxesSchedule/TaxesDetail/Amt0247
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/Amt2252
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL PF TAX 2020
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL ESTIMATES PD 2021
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0247
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt160
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2252
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,926
Liabilities
$0
Net assets
$494,926
Revenue
$19,692
Expenses
$26,118
Net income
-$6,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.26$0.33$0.07
2023Summary only. Only limited summary data is available for this year.$4.76$0.00$0.25$0.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.18$0.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.20$0.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.19$0.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.18$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.17$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.10$0.19$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$0.21$0.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.16$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$5.33$0.00$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$5.35$0.00$0.11$0.23$0.12
2012Summary only. Only limited summary data is available for this year.$5.48$0.00$0.15$0.26$0.11
2011Summary only. Only limited summary data is available for this year.$5.60$0.00$0.46$0.26$0.20