Civic Intelligence

Mutual Benefit Foundation

990PF • Fiscal year 2012 • EIN 74-6001303

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$188,789

Down $19,193 (-9.2%) from 2011

Net Assets

Down

$188,789

Down $19,193 (-9.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,904

Up $5,434 (+23%) 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.

$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

2012

Assets$188,789
Liabilities$0
Net Assets$188,789

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

2012

Revenue-
Expenses$28,904
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
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 GrantBRAZOS VALLEY LANGUAGE LEARNINGGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - ASSCOLLEGE STATION, TX, US$2,384
Paid GrantCAL FARLEY'S BOYS RANCH & GIRLS TOWNGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - REHAMARILLO, TX, US$1,901
Paid GrantFIRST BAPTIST CHURCHGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - RELDEER PARK, TX, US$1,901
Paid GrantGALVESTON ISLAND HUMANE SOCIETYGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - ASSGALVESTON, TX, US$1,901
Paid GrantHOSPITALITY HOUSE APARTMENT - HOUSTON RESOURCES DEVELOPMENT FOUNDATIONGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - ASSHOUSTON, TX, US$1,901
Paid GrantNAVASOTA PUBLIC LIBRARYGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - OPENAVASOTA, TX, US$1,901
Paid GrantPLANTERSVILLE TOWN HALL INCGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - DISPLANTERSVILLE, TX, US$1,901
Paid GrantWALKER COUNTY HABITAT FOR HUMANITYGENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.PUBLIC CHARITY - BUIHUNTSVILLE, TX, US$1,901
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/Amount07403
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03702
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03701
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/EOYBookValue00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue076586
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV062820
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue015173
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV019586
InvestmentsOtherSchedule2/InvestmentsOther/BookValue08731
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0WELLS FARGO ADVISORS SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV024602
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03123
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount06588
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount09711
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-19193
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice045125
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss06588
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0279
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02235
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss028904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses09711
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03781
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm09432
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss013213
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0117369
IRS990PF/BalanceSheets/CapitalStockEOY0117369
IRS990PF/BalanceSheets/CashBOY06845
IRS990PF/BalanceSheets/CashEOY02199
IRS990PF/BalanceSheets/CashEOYFMV02199
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY010200
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY00
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY073658
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY076586
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IRS990PF/BalanceSheets/InvestmentsOtherEOY08731
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV024602
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV01000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable024864
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY090613
IRS990PF/BalanceSheets/RetainedEarningsEOY071420
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02158
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01676
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01676
IRS990PF/BalanceSheets/TotalAssetsBOY0207982
IRS990PF/BalanceSheets/TotalAssetsEOY0188789
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0275143
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0207982
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0188789
IRS990PF/BalanceSheets/TotalNetAssetsBOY0207982
IRS990PF/BalanceSheets/TotalNetAssetsEOY0188789
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome06588
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis022123
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis116414
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WELLS FARGO #5063-3773
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1WELLS FARGO #4674-5644
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01492
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15096
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice023615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice121510
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-19193
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0188789
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0207982
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0188789
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted014234
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj014234
IRS990PF/DistributableAmount/DistributableAmountBeforeDed014234
IRS990PF/DistributableAmount/MinimumInvestmentReturn014237
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0553
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0553
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0275143
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0289082
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04084
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0121738
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04336
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0163260
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014237
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0284746
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0289082
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015260
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053592
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.051500
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050279
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.068238
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.053163
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044779
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0284746
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10303808
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20309969
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30310194
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40382279
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50441347
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2015585
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3021167
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4020323
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5019763
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.267959
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions019469
IRS990PF/QualifyingDistributions/ExpensesAndContributions019472
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions019472
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLA L LOWE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04098942435
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10FM 2445
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GRIMES COUNTY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077868
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
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/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/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
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04098942435
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.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02384
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT OF THE DONEE'S CHARITABLE ACTIVITIES.
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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101605 ROCK PRAIRIE ROAD STE 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1890
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12438 E 8TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136814 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 25213
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151411 EAST WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 37
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 1012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AMARILLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DEER PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GALVESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NAVASOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PLANTERSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HUNTSVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077845
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179174
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277536
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377554
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477265
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677363
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777342
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015691
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04267
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1015205
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014234
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions019472
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY09967
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear015205
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps051
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps128
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome051
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome128
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0102
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks156
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Business/BusinessNameLine10VARIOUS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02010-07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.000000000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02010-07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0STUDENT LOANS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0N/A
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0ANNUAL PAYMENTS

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