Civic Intelligence

Chaparral Foundation

990PF • Fiscal year 2012 • EIN 72-1473570

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

333 Texas Street Suite 125071101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1 (-100%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $122,699 (-100%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2012: $1Liabilities 2012: $12012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,654,927Liabilities 2015: $0Net Assets 2015: $2,654,9272015Assets 2016: $2,670,104Liabilities 2016: $0Net Assets 2016: $2,670,1042016Assets 2017: $2,661,872Liabilities 2017: $0Net Assets 2017: $2,661,8722017Assets 2018: $2,602,663Liabilities 2018: $0Net Assets 2018: $2,602,6632018Assets 2019: $2,535,497Liabilities 2019: $0Net Assets 2019: $2,535,4972019Assets 2020: $2,618,056Liabilities 2020: $0Net Assets 2020: $2,618,0562020Assets 2021: $2,842,886Liabilities 2021: $0Net Assets 2021: $2,842,8862021Assets 2022: $2,304,964Liabilities 2022: $0Net Assets 2022: $2,304,9642022Assets 2023: $2,229,171Liabilities 2023: $0Net Assets 2023: $2,229,1712023Assets 2024: $2,250,387Liabilities 2024: $0Net Assets 2024: $2,250,3872024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $111,093Expenses 2011: $122,699Net Income 2011: -$11,6062011Expenses 2012: $02012Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,832,379Expenses 2015: $177,452Net Income 2015: $2,654,9272015Revenue 2016: $212,088Expenses 2016: $175,835Net Income 2016: $36,2532016Revenue 2017: $150,100Expenses 2017: $158,730Net Income 2017: -$8,6302017Revenue 2018: $124,070Expenses 2018: $183,553Net Income 2018: -$59,4832018Revenue 2019: $113,380Expenses 2019: $180,961Net Income 2019: -$67,5812019Revenue 2020: $265,568Expenses 2020: $183,009Net Income 2020: $82,5592020Revenue 2021: $526,121Expenses 2021: $301,291Net Income 2021: $224,8302021Revenue 2022: $147,971Expenses 2022: $685,893Net Income 2022: -$537,9222022Revenue 2023: $116,040Expenses 2023: $191,833Net Income 2023: -$75,7932023Revenue 2024: $170,663Expenses 2024: $149,447Net Income 2024: $21,2162024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWEY W CORLEYTrusteePT$0--
VIRGINIA M CORLEYTrusteePT$0--
Filing and Contact Details

Filer

EIN
72-1473570
Raw XML Appendix230 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VIRGINIA M CORLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10333 TEXAS STREET SUITE 1250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11333 TEXAS STREET SUITE 1250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SHREVEPORT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.035471
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.028668
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.039108
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.049449
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.043970
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEWEY W CORLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03184292450
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10333 TEXAS STREET SUITE 1235
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SHREVEPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071101
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE PRIMARY ACTIVITY OF CHAPARRAL FOUNDATION IS TO MAKE GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721473570
ReturnHeader/Filer/Name/BusinessNameLine10CHAPARRAL FOUNDATION
ReturnHeader/Filer/NameControl0CHAP
ReturnHeader/Filer/Phone03184292450
ReturnHeader/Filer/USAddress/AddressLine10333 TEXAS STREET SUITE 1250
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DEWEY W CORLEY
ReturnHeader/Officer/Phone03184292450
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0720398470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071101
ReturnHeader/Preparer/Name0MARY JEAN RODDEY
ReturnHeader/Preparer/Phone03184291525
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:52:25-05:00

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.$2.25$0.00$2.25$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.15$0.69$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.53$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.27$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.83$0.18$2.65
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.12$0.01