Civic Intelligence

Fred B and Ruth B Zigler Foundation

990PF • Fiscal year 2020 • EIN 72-6019403

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 29, 2021

Organization Profile
PO Box 986Jennings, LA 70546

(337) 824-2413

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$50,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,170,747

Up $65,405 (+1.1%) from 2019

Net Assets

Up

$6,167,851

Up $65,479 (+1.1%) from 2019

Liabilities

Down

$2,896

Down $74 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Down

$820,314

Down $45,339 (-5.2%) from 2019

Expenses

Down

$754,836

Down $152,864 (-17%) from 2019

Net Income

Up

$65,478

Up $107,525 (+256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,403,955Liabilities 2011: $2,2562011Assets 2012: $6,431,619Liabilities 2012: $2,2692012Assets 2013: $6,339,628Liabilities 2013: $2,627Net Assets 2013: $6,337,0012013Assets 2014: $6,921,687Liabilities 2014: $2,790Net Assets 2014: $6,918,8972014Assets 2016: $6,366,465Liabilities 2016: $6,809Net Assets 2016: $6,359,6562016Assets 2017: $6,213,601Liabilities 2017: $2,027Net Assets 2017: $6,211,5742017Assets 2018: $6,146,224Liabilities 2018: $1,804Net Assets 2018: $6,144,4202018Assets 2019: $6,105,342Liabilities 2019: $2,970Net Assets 2019: $6,102,3722019Assets 2020: $6,170,747Liabilities 2020: $2,896Net Assets 2020: $6,167,8512020Assets 2021: $7,026,418Liabilities 2021: $5,876Net Assets 2021: $7,020,5422021Assets 2022: $6,646,819Liabilities 2022: $2,820Net Assets 2022: $6,643,9992022Assets 2023: $7,028,652Liabilities 2023: $1,583Net Assets 2023: $7,027,0692023Assets 2024: $6,918,680Liabilities 2024: $4,161Net Assets 2024: $6,914,5192024

Highlighted filing

2020

Assets$6,170,747
Liabilities$2,896
Net Assets$6,167,851
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $587,085Expenses 2011: $844,757Net Income 2011: -$257,6722011Revenue 2012: $796,519Expenses 2012: $768,808Net Income 2012: $27,7112012Revenue 2013: $689,012Expenses 2013: $773,366Net Income 2013: -$84,3542013Revenue 2014: $1,474,253Expenses 2014: $894,280Net Income 2014: $579,9732014Revenue 2016: $758,394Expenses 2016: $1,055,240Net Income 2016: -$296,8462016Revenue 2017: $658,903Expenses 2017: $806,986Net Income 2017: -$148,0832017Revenue 2018: $733,797Expenses 2018: $800,951Net Income 2018: -$67,1542018Revenue 2019: $865,653Expenses 2019: $907,700Net Income 2019: -$42,0472019Revenue 2020: $820,314Expenses 2020: $754,836Net Income 2020: $65,4782020Revenue 2021: $1,730,422Expenses 2021: $877,731Net Income 2021: $852,6912021Revenue 2022: $471,077Expenses 2022: $847,619Net Income 2022: -$376,5422022Revenue 2023: $1,167,193Expenses 2023: $784,123Net Income 2023: $383,0702023Revenue 2024: $890,772Expenses 2024: $1,003,322Net Income 2024: -$112,5502024

Highlighted filing

2020

Revenue$820,314
Expenses$754,836
Net Income$65,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE G BERRYPresidentPT$50,000-$50,000
MARIE ROMEROSecretary/TreasPT$38,733-$38,733
RICHARD C OUSTALETTrustee-$0--
JOHN PIPKINTrustee-$0--
RICHARD M ARCENEAUXTrustee-$0--
PAUL E BRUMMETT IITrustee-$0--
JOHN TEAK M ELMORETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fred B & Ruth B Zigler Foundation
EIN
72-6019403
Phone
3378242413
Address
PO BOX 986, JENNINGS, LA 70546

Signing Officer

Name
Julie G Berry
Title
President
Phone
3378242413
Signed
2021-12-29
Discuss with paid preparer
Yes

Preparer

Firm
Julie G Berry CPA
Address
106 NEZPIQUE ST, JENNINGS, LA 70546
Preparer
Julie G Berry CPA
Phone
3378245007
Raw XML AppendixShowing 400 of 479 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt532.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt538733
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt650000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD C OUSTALET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN PIPKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD M ARCENEAUX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAUL E BRUMMETT II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN TEAK M ELMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARIE ROMERO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JULIE G BERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11005 FM 1340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 243
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 38
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41005 FM 1340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5715 SHANKLAND AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6503 RIVER VIEW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JENNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HUNT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WELSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3JENNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HUNT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5JENNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6JENNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd070546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd270591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd370546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd570546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd670546
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0511208
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0511208
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0511208
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0513 N MAIN ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JENNINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070546
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JULIE G BERRY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03378242413
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COLLEGE SCHOLARSHIPS FOR NEEDY APPLICANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OPERATING EXPENSES FOR ZIGLER MUSEUM FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CHARITABLE DONATION TO JENNINGS AMERICAN LEGION HOSPITAL FOUNDATION TO CONTRIBUTE TO PURCHASE OF DIGITAL ULTRASOUND MACHINE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CONTRIBUTIONS TO ORGANIZATIONS THAT ARE HELPING JEFF DAVIS PARISH AND THE SURROUNDING AREAS WITH FOOD, HOUSING AND OTHER ASSISTANCE AFTER THE DEVESTATING AFFECTS OF HURRICANES LAURA, DELTA AND IDA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0212500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt060000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt038200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt020000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS ARE UNSOLICITED LETTERS REQUESTING FUNDING FOR THE ORGANIZATION'S NON PROFIT CHARITABLE PURPOSE. SCHOLARSHIP APPLICATIONS ARE SENT TO ACCREDITED JEFFERSON DAVIS PARISH HIGH SCHOOLS IN FEBRUARY OF EACH YEAR TO BE COMPLETED AND RETURNED TO THE FOUNDATION BY THE QUALIFIED APPLICANTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03378242413
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 986
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0JENNINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd070546
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS ARE RESTRICTED TO JEFF DAVIS PARISH RECIPIENTS WHO GRADUATED FROM ACCREDITED JEFF DAVIS PARISH SCHOOLS. OTHER GRANTS ARE PRIMARILY LIMITED TO ORGANIZATIONS WHO SERVE OR BENEFIT JEFF DAVIS PARISH RESIDENTS OR WHO OPERATE IN JEFF DAVIS PARISH.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MISC.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0453100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070546
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0453100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0511208
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0519909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0103184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08701
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt094483
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0511208
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt094483
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0103184
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09717
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13324
LandEtcSchedule2/LandEtcGrp/BookValueAmt01296
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011013
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13324
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01296
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1989500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22818300
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0300
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0200
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03231
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MINERAL RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05908
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13231
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09139
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0235
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11340
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt269143
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3398
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt48337
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt545885
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6796
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOARD MEMBER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES RELATED TO SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE RENT, SUPPLIES, EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1893
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22432

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,170,747
Liabilities
$2,896
Net assets
$6,167,851
Revenue
$820,314
Expenses
$754,836
Net income
$65,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.91$0.89$1.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.17$0.78$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.64$0.47$0.85$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.02$1.73$0.88$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.82$0.75$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.10$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.14$0.73$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.66$0.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$0.76$1.06$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.47$0.89$0.58
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.69$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$6.43$0.00$0.80$0.77$0.03
2011Summary only. Only limited summary data is available for this year.$6.40$0.00$0.59$0.84$0.26