Civic Intelligence

Central Texas Foundation Inc.

990PF • Fiscal year 2014 • EIN 75-1848800

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

109 North Fisk AveBrownwood, TX 76801

(325) 646-4443

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,831,583

Down $76,496 (-1.6%) from 2013

Net Assets

Down

$4,831,583

Down $76,496 (-1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$231,082

Up $141,432 (+158%) from 2013

Expenses

Up

$307,578

Up $12,527 (+4.2%) from 2013

Net Income

Up

-$76,496

Up $128,905 (+63%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,831,583
Liabilities$0
Net Assets$4,831,583

Operations Trend

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

2014

Revenue$231,082
Expenses$307,578
Net Income-$76,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PORTERPresident-$0--
BOB BEADELVice President-$0--
TOM MUNSONSecr/Treasurer-$0--
DON JORDAN JRTrustee-$0--
PAUL WALDROP JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Foundation Inc
EIN
75-1848800
Phone
3256464443
Address
109 NORTH FISK AVE, BROWNWOOD, TX 76801

Signing Officer

Name
Robert Porter
Title
President
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn J Isbell CPA PC
Address
109 N Fisk Avenue, Brownwood, TX 76801
Preparer
Kathryn J Isbell
Phone
3256464443
Raw XML AppendixShowing 400 of 698 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/AccountingFeesDetail/AdjustedNetIncomeAmt011000
AccountingFeesSchedule/AccountingFeesDetail/Amt011000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0KATHRYN J ISBELL CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01100
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Months Amount Months Bond to Per Held 2014 Description Premium Amortize Month in 2014 Amortization ----------- ------- -------- ------ ------- -------------U.S. Treasury Notes:------------------- 500,000 at 4.75% due 5/15/2014 2,715 120 23 4.5 101 ------- Total amortization in Part I, line 23 $ 101 =======
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0JP MORGAN TRST PRFRD SEC 6.7% 4/40-4000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CULLEN FROST BANKERS 5.375%--7000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2PUBLIC STORAGE DEP SHS 5.75%--6800
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3US BANCORP DE DEP SHS--5750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0103239
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1153017
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2154982
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3157440
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0101600
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1165060
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2168164
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3169338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0182803
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1168192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2195243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3178602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt450015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt550684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6102513
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7199670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8230045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9142695
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1098676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11203730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12135265
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13125897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14130298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0191463
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1230054
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2198246
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3226944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt448204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt557372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6137956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7194579
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8190193
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9154601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1089595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11227725
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12154697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13112180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14121628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm05700 SH AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12200 SH JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22850 SH ROYAL DUTCH SHELL PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32400 SH PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41300 SH EXELON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52800 SH TECO ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62800 SH ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77700 SH GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84450 SH GLAXOSMITHKLINE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm93654 SH KINDER MORGAN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101100 SH PHILIP MORRIS INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm112500 SH PROCTOR & GAMBLE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm123150 SH SOUTHERN COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm131000 SH CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm142600 SH VERIZON COMMUNICATIONS
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt074816
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt074818
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0100566
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt190554
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21695000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ENERGY TRAN PTRNR LTD PTRS-2250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16100 SH PERMIAN BASIN ROYALTY TRUST UBI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2KINDER MORGAN ENERGY PARTNERS 800 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3CAPITAL INCOME BLDR - 25,773.196
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0146250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt158255
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21726059
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0201258
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt025073
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0NET LOSS ETP LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1NET LOSS KMEP LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2ROYALTIES-PBR TRUST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-494
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-1454
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt26699
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd215
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0231082
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0231082
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0193069
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt025073
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0287300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0287300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt07338
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07338
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0201258
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0201258
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0201258
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-76496
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0581657
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt025073
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0220704
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0790
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0790
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0790
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt04751
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04751
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04751
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0206009
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt012940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0297200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0307578
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0231082
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0231082
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt012940
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09900
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010378
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt025073
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-76496
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04831583
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04908079
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04831583
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0248316
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0248316
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0248316
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0250523
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02207
IRS990PF/DistributableAmountGrp/TotalTaxAmt02207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt01250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02130
IRS990PF/FMVAssetsEOYAmt05052622
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05642
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03916
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03916
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0405716
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0568678
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0604162
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01800784
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02194328
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02335437
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01707160
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01886120
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01930564
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0100482
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0880
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0880
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04908079
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04831583
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0313385
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0102845
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0102845
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04908079
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04831583
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05052622
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04908079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04831583
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04908079
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04831583
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0574910
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt074816
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt074818
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05086769
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0406630
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04680139
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt076302
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0250523
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05010467
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05086769
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT PORTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BOB BEADEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TOM MUNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DON JORDAN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PAUL WALDROP JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECR/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18801 FM 45 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1185
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476804
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0239465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0241672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0291035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0251101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0263270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0229914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0231740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05010467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05026167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05196419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05399070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05486680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05508289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0297200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.23896
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0294993
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0297200
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02207
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0297200
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0109 NORTH FISK AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROWNWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHRYN J ISBELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum03256464443
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT FOUNDATION ADMINISTRATOR FOR QUALIFICATIONS AND APPLICATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03256464443
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0109 N FISK AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BROWNWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICATION AND AWARDS ARE RESTRICTED TO ORGANIZATIONS LOCATED AND OPERATING IN BROWN COUNTY, TEXAS AND THE COUNTIES ADJACENT TO BROWN COUNTY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31 FOR SUBSEQUENT YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt640000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt158000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1812000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt203500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt273300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt287000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt294000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ALLOCATIONS TO UNITED WAY AGENCIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TUITION ASSISTANCE FOR NEEDY STUDENTS FROM BROWN COUNTY AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUNDING FOR THE NURSE'S FUND FOR MEDICAL SUPPLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AID TO ASSIST VICTIMS OF DOMESTIC ABUSE AND VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO HELP PROVIDE FUNDS FOR FOOD FOR THE HUNGRY AND UTILITY/RENT ASSISTANCE FOR THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5NEW BOOKS FOR ADULT SECONDARY EDUCATION LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6REPLENISH FOOD INVENTORY FOR FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FREE HOT LUNCHES FOR ALL ADULT ASSOCIATES WHO ARE MILD TO MODERATELY MENTALLY AND PHYSICALLY CHALLENGED IN GROUP HOME FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8UTILITY AND FOOD ASSISTANCE TO FINANCIALLY DISTRESSED FAMILIES IN THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ASSISTANCE WITH OPERATIONAL COSTS TO PROVIDE PROGRAMS FOR PREVENTION, INTERVENTION & TREATMENT OF ALCHOLICS AND DRUG ADDICTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10AID FOR SINGLE-FAMILY DISASTER VICTIMS OF BROWN COUNTY AND SURROUNDING COUNTIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO SUPPLEMENT TICKET PRICES FOR CHILDREN'S THEATER WORKSHOP AND CHILDREN'S THEATRE PRODUCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12AID TO HELP PAY FOR PREPARED MEALS THAT ARE DELIVERED BY VOLUNTEERS TO THE HOME-BOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FINANCIAL ASSISTANCE FOR THE "SENIORS FOR SENIORS" PET ADOPTION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14AID IN FUNDING THE "PAWS" PROGRAM AND OTHER PROGRAMS FOR AT-RISK JUVENILES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15AID FOR REPAIR & MAINTENANCE TO BUILDING & GROUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO REPLACE LIGHT BARS ON TWO RESPONSE VEHICLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17ASSIST WITH FEES FOR ARTISTS FOR COMMUNITY CONCERTS SEASON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ASSISTANCE WITH OPERATIONAL COSTS TO PROVIDE PROGRAMS THAT JOIN ADULT MEN & WOMEN TO AT-RISK YOUTH IN MENTORING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19FUND FULL-TIME AND PART-TIME CLINICAL NURSING INSTRUCTORS FOR NURSING DEGREE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TO REPLACE THE IRRIGATION PUMP TO HELP MAINTAIN THE HISTORIC CEMETERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21ASSISTANCE WITH OPERATIONAL COSTS FOR FREE AFTER SCHOOL CHILD CARE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22HELP WITH THE COST OF NEW TELEPHONE AND INTERCOM EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23HELP WITH CONSTRUCTION COSTS OF NEW VFD STATION BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24HELP WITH PURCHASE OF UPGRADED HANDHELD RADIOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25HELP WITH THE COST OF PREGNANCY TESTS, PRE-NATAL VITAMINS, COUNSELING, AND BABY SUPPLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO ASSIST WITH REDEVELOPING AND UPDATING CAMP BILLY GIBBONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27ASSISTANCE WITH PROGRAM OPERATIONAL COSTS FOR GARDEN USE BY NEEDY COMMUNITY MEMBERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28TO DEFRAY COST OF CHILD CARE FOR PROGRAM PARTICIPANTS AS WELL AS PURCHASE EQUIPMENT FOR THE KITCHEN CLASS FOR PARTICIPANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29COMMUNITY SIGNAGE FOR PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30HEALTH CARE ASSISTANCE FOR NEEDY CLIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31TO PURCHASE BOOKS AND REPLACE COMPUTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32FUNDING FOR BUILDING PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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