Civic Intelligence

Central Texas Foundation Inc.

990PF • Fiscal year 2010 • EIN 75-1848800

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
109 North Fisk Ave76801
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • $5M-$10M 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

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M 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.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$5,318,100

No earlier filing loaded for comparison.

Net Assets

$5,318,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$238,343

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,318,100Liabilities 2010: $0Net Assets 2010: $5,318,1002010Assets 2011: $5,230,451Liabilities 2011: $0Net Assets 2011: $5,230,4512011Assets 2012: $5,113,480Liabilities 2012: $0Net Assets 2012: $5,113,4802012Assets 2013: $4,908,079Liabilities 2013: $0Net Assets 2013: $4,908,0792013Assets 2014: $4,831,583Liabilities 2014: $0Net Assets 2014: $4,831,5832014Assets 2015: $4,749,810Liabilities 2015: $0Net Assets 2015: $4,749,8102015Assets 2016: $4,722,316Liabilities 2016: $0Net Assets 2016: $4,722,3162016Assets 2017: $4,662,512Liabilities 2017: $0Net Assets 2017: $4,662,5122017Assets 2018: $4,614,528Liabilities 2018: $0Net Assets 2018: $4,614,5282018Assets 2019: $4,569,586Liabilities 2019: $0Net Assets 2019: $4,569,5862019Assets 2020: $4,299,221Liabilities 2020: $0Net Assets 2020: $4,299,2212020Assets 2021: $4,377,658Liabilities 2021: $0Net Assets 2021: $4,377,6582021Assets 2022: $4,390,300Liabilities 2022: $0Net Assets 2022: $4,390,3002022Assets 2023: $4,365,493Liabilities 2023: $0Net Assets 2023: $4,365,4932023Assets 2024: $4,217,185Liabilities 2024: $0Net Assets 2024: $4,217,1852024

Highlighted filing

2010

Assets$5,318,100
Liabilities$0
Net Assets$5,318,100
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $238,3432010Expenses 2011: $272,0202011Expenses 2012: $256,6392012Revenue 2013: $89,650Expenses 2013: $295,051Net Income 2013: -$205,4012013Revenue 2014: $231,082Expenses 2014: $307,578Net Income 2014: -$76,4962014Revenue 2015: $183,587Expenses 2015: $265,360Net Income 2015: -$81,7732015Revenue 2016: $204,641Expenses 2016: $229,757Net Income 2016: -$25,1162016Revenue 2017: $207,242Expenses 2017: $267,046Net Income 2017: -$59,8042017Revenue 2018: $185,466Expenses 2018: $233,450Net Income 2018: -$47,9842018Revenue 2019: $210,881Expenses 2019: $255,823Net Income 2019: -$44,9422019Revenue 2020: -$1,823Expenses 2020: $268,542Net Income 2020: -$270,3652020Revenue 2021: $292,662Expenses 2021: $214,225Net Income 2021: $78,4372021Revenue 2022: $271,948Expenses 2022: $259,306Net Income 2022: $12,6422022Revenue 2023: $221,783Expenses 2023: $246,590Net Income 2023: -$24,8072023Revenue 2024: $105,776Expenses 2024: $254,084Net Income 2024: -$148,3082024

Highlighted filing

2010

Revenue-
Expenses$238,343
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON JORDAN JRTrustee-$0--
TOM MUNSONTrustee-$0--
BOB BEADELSec/Treasurer-$0--
ROBERT PORTERVice President-$0--
STUART COLEMANPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-REPLENISH FOOD INVENTORY FOR FOOD PANTRYN/ABROWNWOOD, TX, US$40,000
Paid Grant-DEFRAY COSTS OF ESTABLISHING AND STARTING THE NURSING SCHOOL PROGRAMN/ARANGER, TX, US$25,000
Paid Grant-HELP WITH OPERATIONAL COSTS FOR THE MENTALLY IMPAIRED ADULT GROUP HOME FACILITYN/ABROWNWOOD, TX, US$25,000
Paid Grant-FUNDING FOR BUILDING PROJECTN/ABROWNWOOD, TX, US$25,000
Paid Grant-ASSISTANCE WITH OPERATIONAL COSTS TO PROVIDE PROGRAMS FOR PREVENTION, INTERVENTION & TREATMENT OF ALCHOLICS AND DRUG ADDICTSN/ABROWNWOOD, TX, US$20,000
Paid Grant-TO HELP PROVIDE FUNDS FOR FOOD FOR THE HUNGRY AND UTILITY ASSISTANCE FOR THE NEEDYN/ABROWNWOOD, TX, US$10,000
Paid Grant-TO FUND PROGRAMS TO JOIN ADULT MEN & WOMEN TO AT-RISK YOUTH IN MENTORING PROGRAMN/ABROWNWOOD, TX, US$8,000
Paid Grant-AID FOR REPAIR & MAINTENANCE TO BUILDING & GROUNDSN/ABROWNWOOD, TX, US$8,000
Paid Grant-AID TO HELP PAY FOR PREPARED MEALS THAT ARE DELIVERED BY VOLUNTEERS TO THE HOME-BOUND ELDERLYN/ABROWNWOOD, TX, US$6,500
Paid Grant-TUITION ASSISTANCE FOR NEEDY STUDENTS & TO REPLENISH THE BOOK FUNDN/ABROWNWOOD, TX, US$5,268
Paid Grant-FINANCIAL ASSISTANCE TO PURCHASE USED VAN TO TRANSPORT ANIMALSN/ABROWNWOOD, TX, US$5,000
Paid Grant-TO HELP DEFRAY COSTS OF HIRING INSTRUCTORS TO WORK WITH CHILDREN OF THE COMMUNITY IN THE PRODUCTION OF A SUMMER PLAYN/ABROWNWOOD, TX, US$5,000
Paid Grant-AID FOR SINGLE-FAMILY DISASTER VICTIMS OF BROWN COUNTY AND SURROUNDING COUNTIESN/ABROWNWOOD, TX, US$5,000
Paid Grant-NEW BOOKS AND REFERENCE MATERIALS FOR THE LIBRARYN/ABROWNWOOD, TX, US$5,000
Paid Grant-AID TO ASSIST VICTIMS OF DOMESTIC ABUSE AND VIOLENCEN/ABROWNWOOD, TX, US$5,000
Paid Grant-FUNDING FOR THE NURSE'S FUND FOR MEDICAL SUPPLIESN/ABROWNWOOD, TX, US$4,000
Paid Grant-ALLOCATIONS TO UNITED WAY AGENCIESN/ABROWNWOOD, TX, US$4,000
Paid Grant-TO HELP WITH HISTORICAL PRESERVATION OF BURIAL PLOTS AND IMPROVE CONDITION OF CEMETERYN/ABROWNWOOD, TX, US$3,500
Paid Grant-TO HELP SUBSIDIZE TICKET PRICES FOR STUDENTS & SR CITIZENSN/ABROWNWOOD, TX, US$3,000
Paid Grant-TO HELP PURCHASE EQUIPMENT & SUPPLIES FOR FOAM APPLICATION TO FIGHT FIRESN/AZEPHYR, TX, US$2,000
Paid Grant-AID IN FUNDING VARIOUS PROGRAMS FOR AT-RISK JUVENILES IN DETENTION FACILITYN/ABROWNWOOD, TX, US$2,000
Paid Grant-TUITION ASSISTANCE FOR NEEDY STUDENTS FROM BROWN COUNTY AREAN/ABROWNWOOD, TX, US$2,000
Paid Grant-PURCHASE OF SCIENCE EQUIPMENT AND INSTRUCTIONAL SUPPLIESN/APRIDDY, TX, US$1,500
Paid Grant-TUITION GRANT FOR NEEDY STUDENTN/ARANGER, TX, US$1,000
Paid Grant-UTILITY AND FOOD ASSISTANCE TO FINANCIALLY DISTRESSED FAMILIES IN THE COMMUNITYN/ABLANKET, TX, US$500
Filing and Contact Details

Filer

EIN
75-1848800
Raw XML AppendixShowing 400 of 654 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/AdjustedNetIncome09607
AccountingFeesSchedule/AccountingFees/Amount09607
AccountingFeesSchedule/AccountingFees/Category0KATHRYN J ISBELL CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps08646
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0961
GeneralExplanationAttachment/GeneralExplanation/Explanation0Months Amount Months Bond to Per Held 2010 Description Premium Amortize Month in 2010 Amortization ----------- ------- -------- ------ ------- -------------U.S. Treasury Notes:------------------- 500,000 at 4.75% due 5/15/2014 2,715 120 23 12 272Fed. Natl. Mtg. Assoc. Note:--------------------------- 100,000 at 5.5% due 3/15/2011 4,263 112 38 12 457 500,000 at 5.25% due 8/1/12 14,195 119.5 119 12 1,425Fed. Home Loan Note:------------------- 100,000 at 5.75% due 1/15/2012 1,013 120 8 12 101 500,000 at 4.5% due 1/15/2013 2,250 120 19 12 225 ------- Total amortization in Part I, line 23 $ 2,480 =======
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0103239
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0102160
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0JP MORGAN CORP BOND 6.7% 4/2/40
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue052254
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue147547
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue250100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue349477
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV052264
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV153336
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV249480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV349946
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0800 SH PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1800 SH ROYAL DUTCH SHELL PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2800 SH JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31700 SH AT&T INC
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue02163661
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV02315866
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0100000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1200000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2200000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3200000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue4100000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue5200000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue6200000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue7100000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue8100000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue9100000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue10200000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1195000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1295000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1395000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1495000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1595000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1695000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue17100000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1895000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1995000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2095000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2195000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0BEAL BANK NV 1.95% 3/27/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ALLY BANK 1.95% 3/26/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2PEOPLES SOUTH BK 1.75% 3/19/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3COLUMBUS B&T 1.75% 3/18/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4CB&T BANK 1.15% 3/19/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5INVESTORS COMMUNITY 1.55% 7/23/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6CITIBANK NA 2.0% 1/22/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7BARCLAYS BANK CD 10/22/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8BARCLAYS BANK CD 10/9/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9FIRSTBANK PUERTO RICO CD 8/28/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10LAKE FOREST B&T CD 8/27/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11NORSTATES BANK CD 8/19/11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12INTEGRA BANK CD 8/5/11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13SEAHAN BANK CD 3/28/11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14MERIDIAN BANK CD 3/7/11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15FIRST COMMUNITY BK CD 3/7/11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16BANK OF THE COMMONWEALTH CD 3/7/11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem17GOLDMAN SACHS BANK CD 2/25/11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem18BRANCH BK & TR CD 9/10/10
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem19PARKWAY BANK & TR CD 9/7/10
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem20DISCOVER BANK CD 11/13/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21DISCOVER BANK CD 8/29/11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem22MORGAN STANLEY BANK CD 10/24/11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem23CAPITAL ONE BANK CD 10/24/11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem24KEYBANK CD 9/12/11
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem25SPIRITBANK NA CD 11/19/10
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem26HERITAGE COMMERCE BANK 3/17/10
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem27COWLITZ BANK 3/19/10
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem28COLUMBIA COMMUNITY BANK 3/8/10
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem29TIDELANDS BANK 3/8/10
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem30MIDWEST BANK & TRUST 3/5/10
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem31EVANS NATIONAL BANK 3/05/10
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem32FIRST BANK-PUERTO RICO CD 3/12/10
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0101624
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1203250
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2203098
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3203232
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV4100685
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV5202198
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV6203302
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV7102336
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV8102237
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV9102136
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV10205190
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1196205
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1296267
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1395314
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1495341
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1595312
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1695261
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV17102253
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1896438
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1998086
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2097971
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2197647
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV6FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV7FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV9FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV10FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV11FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV12FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV13FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV14FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV15FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV16FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV17FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV18FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV19FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV20FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV21FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV22FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV23FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV24FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV25FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV26FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV27FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV28FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV29FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV30FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV31FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV32FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0198298
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0868
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01845
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0201011
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0201011
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm09607
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps08646
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0961
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss09607
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0183068
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0868
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0221268
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0221268
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0198298
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0198298
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0198298
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-37332
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0500000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01845
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01845
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01845
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0868
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0192582
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm02584
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02584
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02584
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm04884
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm04884
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04884
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0200143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm017075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0229914
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm08429
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0238343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0201011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0201011
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm017075
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08646
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm08429
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss017075
IRS990PF/BalanceSheets/CashBOY05354
IRS990PF/BalanceSheets/CashEOY02943
IRS990PF/BalanceSheets/CashEOYFMV02943
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0103239
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0102160
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0199378
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0205026
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY02730561
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY02163661
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV02315866
IRS990PF/BalanceSheets/InvestmentsOtherBOY02595000
IRS990PF/BalanceSheets/InvestmentsOtherEOY02750000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02795383
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY05373
IRS990PF/BalanceSheets/PrepaidExpensesEOY04920
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV04920
IRS990PF/BalanceSheets/RetainedEarningsBOY05355432
IRS990PF/BalanceSheets/RetainedEarningsEOY05318100
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY019144
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY093959
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV093959
IRS990PF/BalanceSheets/TotalAssetsBOY05355432
IRS990PF/BalanceSheets/TotalAssetsEOY05318100
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05520257
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05355432
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05318100
IRS990PF/BalanceSheets/TotalNetAssetsBOY05355432
IRS990PF/BalanceSheets/TotalNetAssetsEOY05318100
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0868
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0499132
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02000-07-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0500,000 FNMA NOTE 7.25% - REDEMPTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0868
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0868
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0500000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-37332
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05318100
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05355432
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05318100
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0270482
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0270482
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0270482
IRS990PF/DistributableAmount/MinimumInvestmentReturn0274334
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03852
IRS990PF/DistributableAmount/TotalTax03852
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01068
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04920
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03852
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01068
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03852
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03852
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04920
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05520257
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05570233
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances077543
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05492690
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable083553
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0274334
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05486680
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05570233
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition44.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DON JORDAN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TOM MUNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BOB BEADEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STUART COLEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1185
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128801 FM 45 SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14106 PARKVIEW TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode376804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode476801
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0244525
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0242599
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04422
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04207
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04163
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04613
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05010
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04115
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05486680
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105508289
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205451715
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear305275160
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405223470
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505357392
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01926
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0229914
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10231740
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20226958
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30243332
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40261708
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50220457
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.22108
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0229914
IRS990PF/QualifyingDistributions/ExpensesAndContributions0229914
IRS990PF/QualifyingDistributions/QualifyingDistributions0229914
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KATHRYN J ISBELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03256464443
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10109 NORTH FISK AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROWNWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0CONTACT FOUNDATION ADMINISTRATOR FOR QUALIFICATIONS AND APPLICATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03256464443
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10109 N FISK AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BROWNWOOD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076801
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0APPLICATION AND AWARDS ARE RESTRICTED TO ORGANIZATIONS LOCATED AND OPERATING IN BROWN COUNTY, TEXAS AND THE COUNTIES ADJACENT TO BROWN COUNTY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DECEMBER 31 FOR SUBSEQUENT YEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount88000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount116500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1740000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount185268
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount195000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount232000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount244000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TUITION GRANT FOR NEEDY STUDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,318,100
Liabilities
$0
Net assets
$5,318,100
Revenue
-
Expenses
$238,343
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.11$0.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.22$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.29$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.00$0.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.21$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.19$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.21$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.18$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.09$0.30$0.21
2012Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.26
2011Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.27
2010Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.24