Civic Intelligence

Charles Preston Winters Foundation

990PF • Fiscal year 2023 • EIN 64-0867039

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Drawer 1216West Point, MS 39773

(662) 494-5732

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$419,826

Down $882 (-0.2%) from 2022

Net Assets

Down

$416,456

Down $882 (-0.2%) from 2022

Liabilities

Flat

$3,370

Flat from 2022

Revenue

Down

$54,560

Down $1,000 (-1.8%) from 2022

Expenses

Down

$55,442

Down $5,744 (-9.4%) from 2022

Net Income

Up

-$882

Up $4,744 (+84%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $254,453Liabilities 2010: $492,9442010Assets 2011: $268,772Liabilities 2011: $495,7002011Assets 2012: $278,609Liabilities 2012: $501,6972012Assets 2013: $292,751Liabilities 2013: $321,470Net Assets 2013: -$28,7192013Assets 2014: $295,373Liabilities 2014: $17,578Net Assets 2014: $277,7952014Assets 2015: $278,451Liabilities 2015: $7,488Net Assets 2015: $270,9632015Assets 2016: $494,165Liabilities 2016: $10,498Net Assets 2016: $483,6672016Assets 2018: $434,131Liabilities 2018: $7,533Net Assets 2018: $426,5982018Assets 2019: $421,646Liabilities 2019: $9,630Net Assets 2019: $412,0162019Assets 2020: $411,076Liabilities 2020: $9,524Net Assets 2020: $401,5522020Assets 2021: $430,390Liabilities 2021: $9,332Net Assets 2021: $421,0582021Assets 2022: $420,708Liabilities 2022: $3,370Net Assets 2022: $417,3382022Assets 2023: $419,826Liabilities 2023: $3,370Net Assets 2023: $416,4562023Assets 2024: $436,673Liabilities 2024: $3,573Net Assets 2024: $433,1002024

Highlighted filing

2023

Assets$419,826
Liabilities$3,370
Net Assets$416,456

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $589,040Expenses 2010: $314,675Net Income 2010: $274,3652010Revenue 2011: $297,591Expenses 2011: $286,028Net Income 2011: $11,5632011Revenue 2012: $309,649Expenses 2012: $305,809Net Income 2012: $3,8402012Revenue 2013: $290,776Expenses 2013: $96,407Net Income 2013: $194,3692013Revenue 2014: $392,597Expenses 2014: $86,083Net Income 2014: $306,5142014Revenue 2015: $54,086Expenses 2015: $60,918Net Income 2015: -$6,8322015Revenue 2016: $285,990Expenses 2016: $73,286Net Income 2016: $212,7042016Revenue 2018: $62,738Expenses 2018: $87,010Net Income 2018: -$24,2722018Revenue 2019: $54,768Expenses 2019: $69,350Net Income 2019: -$14,5822019Revenue 2020: $55,026Expenses 2020: $65,490Net Income 2020: -$10,4642020Revenue 2021: $56,280Expenses 2021: $36,774Net Income 2021: $19,5062021Revenue 2022: $55,560Expenses 2022: $61,186Net Income 2022: -$5,6262022Revenue 2023: $54,560Expenses 2023: $55,442Net Income 2023: -$8822023Revenue 2024: $68,902Expenses 2024: $52,258Net Income 2024: $16,6442024

Highlighted filing

2023

Revenue$54,560
Expenses$55,442
Net Income-$882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN HUMMELSTEINPresidentPT$0--
JOSHUA L JOHNSONVice PresidentPT$0--
WILLIAM B STAGGERSSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Charles Preston Winters Foundation
EIN
64-0867039
Phone
6624945732
Address
PO DRAWER 1216, WEST POINT, MS 39773

Signing Officer

Name
William B Staggers
Title
Treasurer
Phone
6624945732
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
1075 PEACHTREE ST NE STE 2600, ATLANTA, GA 30309-3969
Preparer
Frank V Graziano
Phone
6784191000
Raw XML AppendixShowing 400 of 559 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt011165
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING SERVICE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt011165
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01997-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11997-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21998-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31998-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41998-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51999-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62001-04-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72001-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82004-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92016-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102016-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112020-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122023-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132023-12-05
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3104
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt813
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11123
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1233
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1319
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt06925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2363
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34039
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5331
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6744
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76598
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8521
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt910729
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1047000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt114800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131134
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt813
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11123
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1275
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1357
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3104
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt813
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11123
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1233
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1319
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt06925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32526
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5331
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt76598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt910729
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1047000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11282
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FOUR-WHEELER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FOUR-WHEELER TRAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BOAT & TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CHAIN SAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6GRADER BLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FOUR WHEELER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8STORAGE SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9POLARIS ATV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10KOMATSU TRACKHOE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12EQUIPMENT TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13AC/ HEAT UNITS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0HUNTING LEASE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt054560
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt054560
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt054560
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011165
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011165
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt054560
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-882
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt020216
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02385
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt018713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03356
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt054560
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt054560
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt054560
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt018151
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018151
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt054560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt034344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt055442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt054560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt054560
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt021098
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt034344
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt055442
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-882
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0416456
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0417338
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0416456
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010090
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010090
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010090
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010371
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0281
IRS990PF/DistributableAmountGrp/TotalTaxAmt0281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0766
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0766
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01047
IRS990PF/FMVAssetsEOYAmt05258126
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0212048
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0219905
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0219905
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt077279
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt085445
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06906
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08166
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08166
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0201754
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0191755
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05030055
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03370
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03370
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0417338
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0416456
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0420708
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0419826
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05258126
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03370
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03370
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0420708
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0419826
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0417338
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0416456
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0210578
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0203058
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03159
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07520
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010371
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0207419
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0210578
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN HUMMELSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSHUA L JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM B STAGGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0906 FAIRWAY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110811 COUNTY ROAD 21
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JONESBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AKRON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WEST POINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd135441
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd239773
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt021098
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt021098
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME RECEIVED ALLOWS THE FOUNDATION TO FURTHER ITS CHARITABLE PURPOSES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WILLIAM B STAGGERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO DRAWER 1216
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST POINT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039773
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06624945732
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010090
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08287
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039289
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08287
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04854
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06640
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021098
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011008
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047157
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036149
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06925
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1417
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2363
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32630
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4750
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5331
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6744
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt76598
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.33$0.69$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.16$0.55$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.17$0.56$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.09$4.21$0.56$0.37$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.02$0.55$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.12$0.55$0.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.08$4.27$0.63$0.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.10$4.84$2.86$0.73$2.13
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$0.54$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.18$2.78$3.93$0.86$3.07
2013Detailed filing. Detailed filing data is available for this year.$2.93$3.21$0.29$2.91$0.96$1.94
2012Summary only. Only limited summary data is available for this year.$2.79$5.02$3.10$3.06$0.04
2011Summary only. Only limited summary data is available for this year.$2.69$4.96$2.98$2.86$0.12
2010Summary only. Only limited summary data is available for this year.$2.54$4.93$5.89$3.15$2.74