Civic Intelligence

Wheless Foundation

990PF • Fiscal year 2010 • EIN 72-6017724

Nov 01, 2009 to Oct 31, 2010 • Filed on Jun 01, 2011

333 Texas Street Sh-206971101
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,941,955

No earlier filing loaded for comparison.

Net Assets

$3,941,955

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$289,156

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.

$15M$10M$5.0M$0Assets 2010: $3,941,955Liabilities 2010: $0Net Assets 2010: $3,941,9552010Assets 2011: $3,996,375Liabilities 2011: $02011Assets 2012: $4,248,117Liabilities 2012: $02012Assets 2013: $4,957,823Liabilities 2013: $02013Assets 2014: $5,030,618Liabilities 2014: $02014Assets 2015: $5,208,179Liabilities 2015: $0Net Assets 2015: $5,208,1792015Assets 2016: $5,044,395Liabilities 2016: $0Net Assets 2016: $5,044,3952016Assets 2018: $9,745,393Liabilities 2018: $0Net Assets 2018: $9,745,3932018Assets 2019: $10,380,744Liabilities 2019: $0Net Assets 2019: $10,380,7442019Assets 2020: $10,155,173Liabilities 2020: $0Net Assets 2020: $10,155,1732020Assets 2021: $10,470,450Liabilities 2021: $0Net Assets 2021: $10,470,4502021Assets 2022: $10,528,999Liabilities 2022: $0Net Assets 2022: $10,528,9992022Assets 2023: $10,376,371Liabilities 2023: $0Net Assets 2023: $10,376,3712023Assets 2024: $10,709,251Liabilities 2024: $0Net Assets 2024: $10,709,2512024Assets 2025: $10,811,865Liabilities 2025: $0Net Assets 2025: $10,811,8652025

Highlighted filing

2010

Assets$3,941,955
Liabilities$0
Net Assets$3,941,955

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,1562010Revenue 2011: $422,540Expenses 2011: $381,949Net Income 2011: $40,5912011Revenue 2012: $634,823Expenses 2012: $419,817Net Income 2012: $215,0062012Revenue 2013: $1,126,834Expenses 2013: $458,091Net Income 2013: $668,7432013Revenue 2014: $539,894Expenses 2014: $507,284Net Income 2014: $32,6102014Revenue 2015: $695,120Expenses 2015: $542,051Net Income 2015: $153,0692015Revenue 2016: $390,070Expenses 2016: $567,609Net Income 2016: -$177,5392016Revenue 2018: $412,911Expenses 2018: $655,676Net Income 2018: -$242,7652018Revenue 2019: $1,023,906Expenses 2019: $403,077Net Income 2019: $620,8292019Revenue 2020: $416,434Expenses 2020: $650,866Net Income 2020: -$234,4322020Revenue 2021: $905,881Expenses 2021: $600,431Net Income 2021: $305,4502021Revenue 2022: $779,502Expenses 2022: $734,445Net Income 2022: $45,0572022Revenue 2023: $535,917Expenses 2023: $698,442Net Income 2023: -$162,5252023Revenue 2024: $1,037,332Expenses 2024: $713,353Net Income 2024: $323,9792024Revenue 2025: $902,714Expenses 2025: $806,109Net Income 2025: $96,6052025

Highlighted filing

2010

Revenue-
Expenses$289,156
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Jun 1, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS H WHELESS JRBoard Of CON-$0--
ELISE W SCHMIDTBoard Of CON-$0--
JAMES E DEVANBoard Of CON-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASSISTANCE DOGS OF THE WESTCHARITABLEPUBLICSANTA FE, NM, US$30,000
Paid GrantCOMMUNITY RENEWAL INTERNATIONALchARITABLEpuBLICSHREVEPORT, LA, US$30,000
Paid GrantST MARK'S EPISCOPAL CATHEDRALRELIGIOUSPUBLICSHREVEPORT, LA, US$26,300
Paid GrantUNITED WAY OF NORTHWEST LACHARITABLEPUBLICSHREVEPORT, LA, US$20,000
Paid GrantCENTENARY COLLEGE OF LOUISIANAEDUCATIONALPUBLICSHREVEPORT, LA, US$15,100
Paid GrantSALVATION ARMYCHARITABLEPUBLICSHREVEPORT, LA, US$12,000
Paid GrantSANTA FE COMMUNITY FOUNDATIONCHARITABLEPUBLICSANTA FE, NM, US$11,000
Paid GrantFOOD DEPOTCHARITABLEPUBLICSANTA FE, NM, US$10,000
Paid GrantFOOD FOR SANTA FECHARITABLEPUBLICSANTA FE, NM, US$10,000
Paid GrantKITCHEN ANGELSCHARITABLEPUBLICSANTA FE, NM, US$10,000
Paid GrantCHRISTUS ST VINCENT REGIONAL MEDICALmedicalpuBLICSANTA FE, NM, US$10,000
Paid GrantVOLUNTEERS OF AMERICAcharITABLEpublicSHREVEPORT, LA, US$5,200
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALMEDICALPUBLICMEMPHIS, TN, US$5,100
Paid GrantMITEDUCATIONALPUBLICCAMBRIDGE, MA, US$5,000
Paid GrantMOTHERS AGAINST DRUGSCHARITABLEPUBLICSHREVEPORT, LA, US$5,000
Paid GrantMD ANDERSON CANCER CENTERmEDICALpuBLICHOUSTON, TX, US$5,000
Paid GrantVAIL VALLEY MEDICAL CENTERMEDICALPUBLICVAIL, CO, US$5,000
Paid GrantESPERANZA SHELTER FOR BATTERED FAMILIESChARITABLEPuBLICSANTA FE, NM, US$5,000
Paid GrantTHE NATURE CONSERVANCYChARITABLEPuBLICSHREVEPORT, LA, US$3,500
Paid GrantJUNIOR ACHIEVEMENT OF NW LAEDUCATIONALPUBLICSHREVEPORT, LA, US$3,000
Paid GrantNORWELA COUNCIL BOY SCOUTS OF AMERICACHARITABLEPUBLICSHREVEPORT, LA, US$3,000
Paid GrantSHREVEPORT GREENCIVICPUBLICSHREVEPORT, LA, US$2,000
Paid GrantCOUNCIL ON ALCOHOLISM AND DRUG ABUSEChARITABLEPuBLICSHREVEPORT, LA, US$2,000
Paid GrantSHREVEPORT REGIONAL ARTS COUNCILChARITABLEPUBLICSHREVEPORT, LA, US$1,100
Paid Grantpublic affairs research councilCIVICpuBLICBATON ROUGE, LA, US$1,100
Paid GrantCHRISTUS SCHUMPERT FOUNDATIONMEDICALPuBLICSHREVEPORT, LA, US$1,100
Paid GrantAMERICAN QUARTER HORSE FOUNDATIONchARITABLEpuBLICAMARILLO, TX, US$1,000
Paid GrantARTHRITIS FOUNDATIONMEDICALPUBLICATLANTA, GA, US$1,000
Paid GrantCLOSE UP FOUNDATIONeDUCATIONALpuBLICALEXANDRIA, VA, US$1,000
Paid GrantBETTY AND LEONARD PHILLIPS DEAF ACTION CENTERCHARITABLEPUBLICSHREVEPORT, LA, US$1,000
Paid GrantFRIENDS OF LOUISIANA PUBLIC BROADCASTINGEDUCATIONALPUBLICBATON ROUGE, LA, US$1,000
Paid GrantGLEN RETIREMENT CENTERCHARITABLEPUBLICSHREVEPORT, LA, US$1,000
Paid GrantPRESERVATION RESOURCE CENTERCHARITABLEPUBLICNEW ORLEANS, LA, US$1,000
Paid GrantSPECIAL OLYMPICSCHARITABLEPUBLICHAMMOND, LA, US$1,000
Paid GrantLSU IN SHREVEPORT FOUNDATIONEDUCATIONPuBLICSHREVEPORT, LA, US$1,000
Paid GrantSHREVEPORT GARDEN SUTDY CLUBChARITABLEPuBLICSHREVEPORT, LA, US$1,000
Paid GrantLOUISIANA STATE UNIVERSITYEDUCATIONALPuBLICBATON ROUGE, LA, US$1,000
Paid GrantFIRST UNITED METHODIST CHURCHRELIGIOUSPUBLICSHREVEPORT, LA, US$600
Paid GrantFIRST PRESBYTERIAM CHURCHRELIGIOUSPUBLICSHREVEPORT, LA, US$600
Paid GrantFIRST BAPTIST CHURCHRELIGIOUSPUBLICSHREVEPORT, LA, US$300
Paid GrantST PAUL'S EPISCOPAL CHURCHRELIGIOUSPUBLICSHREVEPORT, LA, US$300
Paid GrantBROADMOOR UNITED METHODIST CHURCHRELIGIOUSPUBLICSHREVEPORT, LA, US$200
Paid GrantGRACE HOMECHARITABLEPUBLICSHREVEPORT, LA, US$200
Paid GrantAMERICAN CANCER SOCIETYchARITABLEpuBLICSHREVEPORT, LA, US$100
Paid GrantCHRISTUS SCHUMPERT HOSPICEMEDICALPUBLICSHREVEPORT, LA, US$100
Paid GrantNOEL METHODIST CHURCHRELIGIOUSPUBLICSHREVEPORT, LA, US$100
Paid GrantPROVIDENCE HOUSEchARITABLEpuBLICSHREVEPORT, LA, US$100
Paid GrantST ELIZABETH ANN SETON CATHOLIC CHURCHRELIGIOUSPuBLICSHREVEPORT, LA, US$100
Paid GrantHUMANE SOCIETY OF MARION COUNTY FLChARITABLEPuBLICOCALA, FL, US$100
Paid GrantFEIST-WEILLER CANCER CENTERMEDICALPuBLICSHREVEPORT, LA, US$100
Paid GrantAMERICAN DIABETES ASSOCIATIONMEDICALPuBLICALEXANDRIA, VA, US$100
Paid GrantHOLY ANGELS RESIDENTIAL FACILITYChARITABLEPuBLICSHREVEPORT, LA, US$100
Paid GrantBROADMOOR BAPTIST CHURCHRELIGIOUSPuBLICSHREVEPORT, LA, US$100
Paid GrantUNIVERSITY OF LOUISIANA AT LAFAYETTEEDUCATIONALPuBLICLAFAYETTE, LA, US$100
Paid GrantWOUNDED WARRIOR PROJECTChARITABLEPuBLICJACKSONVILLE, FL, US$100
Paid GrantTIGER ATHLETIC FOUNDATIONEDUCATIONALPuBLICBATON ROUGE, LA, US$100
Filing and Contact Details

Filer

EIN
72-6017724
Raw XML AppendixShowing 400 of 872 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/AccountingFees/Amount0900
AccountingFeesSchedule/AccountingFees/Category0HEARD, MCCELROY, & VESTAL
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0225
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0675
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0402493
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0434870
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02385095
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1130231
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04557785
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1153856
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INTERNATIONAL EQUITIES
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0260242
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0265095
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01382
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1314193
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MINERAL LEASES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1FHLMC POOL
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0255745
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1331663
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount090158
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount013759
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount045736
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0100470
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0900
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm013759
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0251000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0251000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm090158
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss090158
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-39033
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0589662
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm045736
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss045736
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss013759
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0221640
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0100470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0100470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps08997
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm026992
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss035989
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0807
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01258
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0260222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm028483
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0289156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0250123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0250123
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps09222
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm028483
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss038156
IRS990PF/BalanceSheets/CapitalStockBOY0479857
IRS990PF/BalanceSheets/CapitalStockEOY0479857
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0307614
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0402493
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0434870
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02515326
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02515326
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0200396
IRS990PF/BalanceSheets/InvestmentsOtherEOY0315575
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0587408
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY02200863
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY02200863
IRS990PF/BalanceSheets/RetainedEarningsBOY01281585
IRS990PF/BalanceSheets/RetainedEarningsEOY01261235
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0373814
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IRS990PF/BalanceSheets/TotalAssetsBOY03962305
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03962305
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IRS990PF/BalanceSheets/TotalNetAssetsBOY03962305
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome013759
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1443580
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0THROUGH REGIONS TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1THROUGH REGIONS TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2LITIGATION SETTLEMENT
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2127
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0133932
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2127
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-39033
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases018683
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03941955
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03962305
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0299365
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0299365
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0299365
IRS990PF/DistributableAmount/MinimumInvestmentReturn0303798
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04433
IRS990PF/DistributableAmount/TotalTax04433
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01429
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04433
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04433
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04433
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0111
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension02900
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04329
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06447333
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06168486
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0356590
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05629052
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable092527
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0182844
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0303798
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06075959
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06168486
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NICHOLAS H WHELESS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELISE W SCHMIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES E DEVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0BOARD OF CON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD OF CON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD OF CON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10333 TEXAS STREET SUITE 890
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11333 TEXAS STREET SUITE 890
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12333 TEXAS STREET SUITE 890
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SHREVEPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SHREVEPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SHREVEPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode071101
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode271101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.254512
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0260222
IRS990PF/QualifyingDistributions/ExpensesAndContributions0260222
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0260222
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0REGIONS BANK TRUST DEPARTMENT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03184291724
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10333 TEXAS STREET SH-2069
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SHREVEPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071101
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THE ONLY ACTIVITY OF THIS FOUNDATION IS MAKING GRANTS TO INTERNAL REVENUE CODE 501(C)(3) ORGANIZATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MS BARBARA YORK REGIONS BANK TRUST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03184291605
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10333 TEXAS STREET SH-2069
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SHREVEPORT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode071101
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS OR LIMITATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINES
IRS990PF/SupplementaryInformation/ContributingManager0NICHOLAS H WHELESS JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount330000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount515100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount173000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount195000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount205000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount233000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2512000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2611000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount281000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount295100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3026300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount345000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount355200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount371100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3830000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount391000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount40100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount422000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount442000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount451000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount473500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount48100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount49100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount50100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount541000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount551100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0chARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1chARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7eDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21mEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27ChARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32medical
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35charITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36chARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37CIVIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38chARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41ChARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42CIVIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43ChARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44ChARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45ChARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47ChARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution49ChARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution50RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution51EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution52ChARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution53EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution54EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution55MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN QUARTER HORSE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ARTHRITIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ASSISTANCE DOGS OF THE WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BROADMOOR UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CENTENARY COLLEGE OF LOUISIANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHRISTUS SCHUMPERT HOSPICE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.90$0.81$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.04$0.71$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.54$0.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.78$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.91$0.60$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.42$0.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.02$0.40$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.00$9.75$0.41$0.66$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.39$0.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.70$0.54$0.15
2014Summary only. Only limited summary data is available for this year.$5.03$0.00$0.54$0.51$0.03
2013Summary only. Only limited summary data is available for this year.$4.96$0.00$1.13$0.46$0.67
2012Summary only. Only limited summary data is available for this year.$4.25$0.00$0.63$0.42$0.22
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$0.42$0.38$0.04
2010Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.29