Civic Intelligence

Self Foundation

990T • Fiscal year 2022 • EIN 64-6025269

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

PO Box 367Marks, MS 38646

(662) 326-8047

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,387,245Liabilities 2011: $0Net Assets 2011: $2,387,2452011Assets 2012: $2,328,585Liabilities 2012: $0Net Assets 2012: $2,328,5852012Assets 2013: $2,403,967Liabilities 2013: $0Net Assets 2013: $2,403,9672013Assets 2014: $2,528,548Liabilities 2014: $0Net Assets 2014: $2,528,5482014Assets 2015: $3,200,904Liabilities 2015: $0Net Assets 2015: $3,200,9042015Assets 2016: $3,173,490Liabilities 2016: $0Net Assets 2016: $3,173,4902016Assets 2017: $3,442,875Liabilities 2017: $0Net Assets 2017: $3,442,8752017Assets 2018: $3,134,264Liabilities 2018: $0Net Assets 2018: $3,134,2642018Assets 2019: $3,571,228Liabilities 2019: $24,000Net Assets 2019: $3,547,2282019Assets 2020: $3,921,947Liabilities 2020: $0Net Assets 2020: $3,921,9472020Assets 2021: $4,476,546Liabilities 2021: $0Net Assets 2021: $4,476,5462021Assets 2022: $3,575,859Liabilities 2022: $0Net Assets 2022: $3,575,8592022Assets 2023: $3,821,802Liabilities 2023: $0Net Assets 2023: $3,821,8022023Assets 2024: $4,334,456Liabilities 2024: $2,860Net Assets 2024: $4,331,5962024

Latest loaded filing

2024

Assets$4,334,456
Liabilities$2,860
Net Assets$4,331,596

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $165,5172011Expenses 2012: $180,0392012Revenue 2013: $274,353Expenses 2013: $198,971Net Income 2013: $75,3822013Revenue 2014: $345,892Expenses 2014: $221,311Net Income 2014: $124,5812014Revenue 2015: $258,679Expenses 2015: $218,956Net Income 2015: $39,7232015Revenue 2016: $122,060Expenses 2016: $240,881Net Income 2016: -$118,8212016Revenue 2017: $227,081Expenses 2017: $261,489Net Income 2017: -$34,4082017Revenue 2018: $253,326Expenses 2018: $217,516Net Income 2018: $35,8102018Revenue 2019: $146,752Expenses 2019: $253,541Net Income 2019: -$106,7892019Revenue 2020: $130,253Expenses 2020: $261,555Net Income 2020: -$131,3022020Revenue 2021: $420,273Expenses 2021: $255,585Net Income 2021: $164,6882021Revenue 2022: $251,859Expenses 2022: $235,817Net Income 2022: $16,0422022Revenue 2023: $130,685Expenses 2023: $239,715Net Income 2023: -$109,0302023Revenue 2024: $460,081Expenses 2024: $215,960Net Income 2024: $244,1212024

Latest loaded filing

2024

Revenue$460,081
Expenses$215,960
Net Income$244,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Self Foundation
EIN
64-6025269
Phone
6623268047
Address
PO BOX 367, MARKS, MS 38646

Signing Officer

Name
Peyton Self
Title
Director
Phone
6623268047
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Raw XML Appendix59 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
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IRS990T/BooksInCareOfDetail/PhoneNum06623268047
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 E MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MARKS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038656
IRS990T/BookValueAssetsEOYAmt03575859
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEYTON SELF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623268047
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0646025269
ReturnHeader/Filer/PhoneNum06623268047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0MARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S CROW
ReturnHeader/ReturnTs02023-11-13T13:11:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$4.33$0.00$4.33$0.46$0.22$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.25$0.24$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.13$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$0.15$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.25$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.23$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.12$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.35$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.27$0.20$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.17