Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$341,480
Down $8,417 (-2.4%) from 2011
Net Assets
$341,480
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,308
Down $104,238 (-94%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BENJAMIN L DENNY | President | - | $0 | - | - |
| RAY NEWBOLD | Sec./Tres. | - | $0 | - | - |
| JERRY ANDREWS | V.P. | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | LOUISIANA TECH UNIVERSITY | EDUCATION | COLLEGE | RUSTON, LA, US | $6,000 |
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/AccountingFees/Amount | 0 | 250 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | JAMES W JOHNSON TAX RETURN |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | FEDERAL NAT'L MORTGAGE |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | ALABAMA POWER CO. |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | FEDERAL HOME LOAN MORTGAGE |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | FEDERAL HOME LOAN MORTGAGE |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 4 | FEDERAL NAT'L MTG REMIC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 5337 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 5264 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 7516 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 15617 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 7503 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 12426 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 5261 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 5361 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 10226 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 6657 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 6706 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 12424 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 7507 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 10044 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 5733 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 4987 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 4972 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 5781 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 6894 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 5691 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 4989 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 4950 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 834 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 6350 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 6331 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 8582 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 15782 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 7565 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 12851 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 5733 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 6210 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 11595 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 9223 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 5939 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 13665 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 9557 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 10595 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 5969 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 5626 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 4787 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 6882 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 10722 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 5986 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 3396 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 4932 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | COMCAST CORP CL A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | AMERICAN EXPRESS CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | AMERICAN WATER WORKS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | AT&T INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | CATERPILLAR INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | CENTURYLINK INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | CHEVRON CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | COCA COLA CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | COLGATE PALMOLIVE CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | DEERE & CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | GENERAL ELECTRIC CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | INTEL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | KIMBERLY CLARK CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | KRAFT FOODS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | CONOCOPHILLIPS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | EMERSON ELECTRIC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | LOWES COMPANIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | McDONALDS CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | PFIZER INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | PHILLIPS 66 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | PROCTOR & GAMBLE CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | STAPLES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | TARGET CORP |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 30602 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | LORD ABBETT BOND DEBENTURES |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 30290 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 6000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 6693 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 6693 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 6550 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 5848 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 5848 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 12858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 58 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 317 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 317 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 6308 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 12858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 12858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 308 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 2924 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 2932 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 2932 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 46000 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 91951 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 161846 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 179112 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 125000 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 95000 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 97917 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 30602 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 30602 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 30290 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 43197 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 43197 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 43197 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 349897 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 341480 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 10223 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 7903 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 7903 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 349897 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 341480 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 361351 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 349897 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 341480 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 349897 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 341480 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 6550 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 69132 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 54165 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 410612 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 349897 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 341480 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 257 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 257 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 56 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 257 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 257 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 257 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 201 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 56 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 56 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 361351 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | BENJAMIN L DENNY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | RAY NEWBOLD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JERRY ANDREWS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SEC./TRES. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | V.P. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 505 N VIENNA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1505 BITTERSWEET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 2000 COOK ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | RUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | RUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | RUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | LA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | LA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | LA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 71270 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 71270 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 71270 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 129 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 129 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.000000 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | BENJAMIN L DENNY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3182553733 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 505 N VIENNA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | RUSTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | LA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 71270 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear1 | 0 | 2010 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | true |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | COLLEGE SCHOLARSHIPS |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | EDUCATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | LOUISIANA TECH UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | COLLEGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | PO BOX 3183 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | RUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | LA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 71272 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 6000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 5850 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 169876 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 169876 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 5850 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 5850 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 175726 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 175726 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 69132 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | SECURITIES PURCHASED |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | P.O. BOX RENT |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 58 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | ROYALTY INCOME |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 317 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 317 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 5395 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 1 | 48770 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | TAX EXEMPT INTEREST |
| OtherIncreasesSchedule/OtherIncreases/Description | 1 | REDEMPTIONS |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 720826053 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PIPES FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | PIPE |
| ReturnHeader/Filer/Phone | 0 | 3182553733 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1054 |
| ReturnHeader/Filer/USAddress/City | 0 | RUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 712731054 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-18 |
| ReturnHeader/Officer/Name | 0 | BENJAMIN L DENNY |
| ReturnHeader/Officer/Phone | 0 | 3182553733 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES W JOHNSON LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 510 MINDEN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 712703715 |
| ReturnHeader/Preparer/Name | 0 | JAMES W JOHNSON |
| ReturnHeader/Preparer/Phone | 0 | 3182512886 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-22T13:37:42-07:00 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.