Civic Intelligence

Mutual Benefit Foundation

990PF • Fiscal year 2011 • EIN 74-6001303

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 108977868
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

31st percentile

-9.6%

Faster asset growth than 31% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$207,982

Down $22,109 (-9.6%) from 2010

Net Assets

Down

$207,982

Down $22,109 (-9.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,470

Down $1,497 (-6.0%) from 2010

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.

$300K$200K$100K$0Assets 2010: $230,091Liabilities 2010: $0Net Assets 2010: $230,0912010Assets 2011: $207,982Liabilities 2011: $0Net Assets 2011: $207,9822011Assets 2012: $188,789Liabilities 2012: $0Net Assets 2012: $188,7892012Assets 2013: $184,320Liabilities 2013: $1Net Assets 2013: $184,3202013Assets 2014: $153,453Liabilities 2014: $1Net Assets 2014: $153,4532014Assets 2015: $138,107Liabilities 2015: $1Net Assets 2015: $138,1072015Assets 2016: $120,016Liabilities 2016: $0Net Assets 2016: $120,0152016

Highlighted filing

2011

Assets$207,982
Liabilities$0
Net Assets$207,982

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $24,9672010Expenses 2011: $23,4702011Expenses 2012: $28,9042012Revenue 2013: $16,731Expenses 2013: $21,741Net Income 2013: -$5,0102013Revenue 2014: $13,156Expenses 2014: $44,023Net Income 2014: -$30,8672014Revenue 2015: $4,467Expenses 2015: $19,813Net Income 2015: -$15,3462015Revenue 2016: $8,655Expenses 2016: $26,747Net Income 2016: -$18,0922016

Highlighted filing

2011

Revenue-
Expenses$23,470
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLA L LOWEPresident & Director-$0--
MARJORIE TRIMMSecretary-Treasurer-$0--
MARY LU EPPSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST BAPTIST CHURCHGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - RELDEER PARK, TX, US$1,660
Paid GrantGALVESTON ISLAND HUMANE SOCIETYGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - ASSGALVESTON, TX, US$1,660
Paid GrantHOSPITALITY HOUSE APARTMENT - HOUSTON RESOURCES DEVELOPMENT FOUNDATIONGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - ASSHOUSTON, TX, US$1,660
Paid GrantNAVASOTA PUBLIC LIBRARYGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - OPENAVASOTA, TX, US$1,660
Paid GrantPLANTERSVILLE TOWN HALL INCGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - DISPLANTERSVILLE, TX, US$1,660
Paid GrantWALKER COUNTY HABITAT FOR HUMANITYGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - BUIHUNTSVILLE, TX, US$1,660
Paid GrantBRAZOS VALLEY LANGUAGE LEARNINGGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - ASSCOLLEGE STATION, TX, US$1,659
Paid GrantCAL FARLEY'S BOYS RANCH & GIRLS TOWNGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - REHAMARILLO, TX, US$1,659
Filing and Contact Details

Filer

EIN
74-6001303
Raw XML AppendixShowing 400 of 439 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/Amount04625
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02313
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02312
AppliedToPriorYearElection/Election0PURSUANT TO CODE SECTION 4942(H)(2) AND REGULATION SECTION 53.4942(A)-3(D)(2), THE TAXPAYER HEREBY ELECTS TO TREAT $7,347 OF DISTRIBUTIONS MADE DURING THE YEAR AS MADE OUT OF THE UNDISTRIBUTED INCOME FOR 2004.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue010200
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV08137
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue073658
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV058059
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue05552
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue025145
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0WELLS FARGO ADVISORS SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV040774
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-1023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02368
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07824
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010192
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0117369
IRS990PF/BalanceSheets/CapitalStockEOY0117369
IRS990PF/BalanceSheets/CashBOY04042
IRS990PF/BalanceSheets/CashEOY06845
IRS990PF/BalanceSheets/CashEOYFMV06845
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY010200
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IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV040774
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV01000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable024864
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0112722
IRS990PF/BalanceSheets/RetainedEarningsEOY090613
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02689
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02158
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02158
IRS990PF/BalanceSheets/TotalAssetsBOY0230091
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0290530
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0230091
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0230091
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-4090
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis024455
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis123658
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WELLS FARGO #5063-3773
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1WELLS FARGO #4674-5644
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1736
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice121304
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-24493
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases02384
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0207982
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0230091
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0207982
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017574
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015190
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017574
IRS990PF/DistributableAmount/MinimumInvestmentReturn015190
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions02384
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0553
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0553
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0553
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0308435
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05631
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0139544
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04627
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0163260
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0303808
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLA L LOWE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARJORIE TRIMM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY LU EPPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY-TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1089
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1089
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1089
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAVASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAVASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NAVASOTA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077868
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177868
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277868
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.044779
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20310194
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions015646
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04098942435
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10FM 2445
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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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/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0DEPENDS ON THE TYPE OF LOAN OR GRANT APPLIED FOR. CONTACT WILLA L. LOWE FOR DETAILS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLA L LOWE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1089
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NAVASOTA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077868
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0EDUCATIONAL ASSISTANCE IS RESTRICTED TO LOANS. GRANTS ARE RESTRICTED TO CHARITABLE OR RELIGIOUS ORGANIZATIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0OCTOBER OF THE YEAR APPLIED FOR.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61660
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71660
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BRAZOS VALLEY LANGUAGE LEARNING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CAL FARLEY'S BOYS RANCH & GIRLS TOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GALVESTON ISLAND HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HOSPITALITY HOUSE APARTMENT - HOUSTON RESOURCES DEVELOPMENT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NAVASOTA PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PLANTERSVILLE TOWN HALL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WALKER COUNTY HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY - ASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY - REH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY - REL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY - ASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY - ASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY - OPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY - DIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY - BUI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1890
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12438 E 8TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136814 BROADWAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 1012
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DEER PARK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PLANTERSVILLE
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear013277
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps051
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome051
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome14
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0102
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18
OtherIncreasesSchedule/OtherIncreases/Amount02384
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD ADJUSTMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue00
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02010-07
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02010-07
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0STUDENT LOANS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0N/A
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0ANNUAL PAYMENTS

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