Civic Intelligence

The Pineywoods Foundation

990PF • Fiscal year 2015 • EIN 75-1922533

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
P O Box 3659Lufkin, TX 75903

(936) 634-4415

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

2.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,824,694

Up $48,989 (+2.8%) from 2014

Net Assets

Up

$1,704,228

Up $2,370 (+0.1%) from 2014

Liabilities

Up

$120,466

Up $46,619 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$118,917

Up $45,625 (+62%) from 2014

Expenses

Up

$85,077

Up $31,450 (+59%) from 2014

Net Income

Up

$33,840

Up $14,175 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,806,675Liabilities 2011: $573Net Assets 2011: $1,806,1022011Assets 2012: $1,758,640Liabilities 2012: $134Net Assets 2012: $1,758,5062012Assets 2013: $1,757,332Liabilities 2013: $1,292Net Assets 2013: $1,756,0402013Assets 2014: $1,775,705Liabilities 2014: $73,847Net Assets 2014: $1,701,8582014Assets 2015: $1,824,694Liabilities 2015: $120,466Net Assets 2015: $1,704,2282015Assets 2016: $1,724,431Liabilities 2016: $97,181Net Assets 2016: $1,627,2502016Assets 2017: $1,643,659Liabilities 2017: $107,340Net Assets 2017: $1,536,3192017Assets 2018: $1,590,600Liabilities 2018: $112,751Net Assets 2018: $1,477,8492018Assets 2019: $1,571,532Liabilities 2019: $123,374Net Assets 2019: $1,448,1582019Assets 2020: $1,926,945Liabilities 2020: $127,059Net Assets 2020: $1,799,8862020Assets 2021: $2,031,041Liabilities 2021: $146,874Net Assets 2021: $1,884,1672021Assets 2022: $1,955,185Liabilities 2022: $100,541Net Assets 2022: $1,854,6442022Assets 2023: $1,890,191Liabilities 2023: $134,043Net Assets 2023: $1,756,1482023Assets 2024: $1,821,616Liabilities 2024: $145,752Net Assets 2024: $1,675,8642024

Highlighted filing

2015

Assets$1,824,694
Liabilities$120,466
Net Assets$1,704,228
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $80,6192011Expenses 2012: $101,2882012Revenue 2013: $119,764Expenses 2013: $122,230Net Income 2013: -$2,4662013Revenue 2014: $73,292Expenses 2014: $53,627Net Income 2014: $19,6652014Revenue 2015: $118,917Expenses 2015: $85,077Net Income 2015: $33,8402015Revenue 2016: $75,761Expenses 2016: $165,289Net Income 2016: -$89,5282016Revenue 2017: $61,055Expenses 2017: $141,827Net Income 2017: -$80,7722017Revenue 2018: $104,346Expenses 2018: $157,404Net Income 2018: -$53,0582018Revenue 2019: $130,276Expenses 2019: $149,654Net Income 2019: -$19,3782019Revenue 2020: $520,750Expenses 2020: $171,167Net Income 2020: $349,5832020Revenue 2021: $279,253Expenses 2021: $172,638Net Income 2021: $106,6152021Revenue 2022: $148,536Expenses 2022: $220,772Net Income 2022: -$72,2362022Revenue 2023: $58,637Expenses 2023: $130,882Net Income 2023: -$72,2452023Revenue 2024: $107,949Expenses 2024: $170,743Net Income 2024: -$62,7942024

Highlighted filing

2015

Revenue$118,917
Expenses$85,077
Net Income$33,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ANDERSONChairman/Director-$0--
GEORGE HENDERSON IIISec/Treas/Director-$0--
CLAUDE SMITHHARTVice Chair/Director-$0--
DAVID PERKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pineywoods Foundation
EIN
75-1922533
Phone
9366344415
Address
P O Box 3659, Lufkin, TX 75903

Signing Officer

Name
George Henderson Iii
Title
Treas.
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt20
AccountingFeesSchedule/AccountingFeesDetail/Amt04800
AccountingFeesSchedule/AccountingFeesDetail/Amt114000
AccountingFeesSchedule/AccountingFeesDetail/Amt22000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AXLEY & RODE LLP
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1JERRY HUFFMAN
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2LAURIE MCCLESKEY
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CashDistributionExplnStmt/ExplanationTxt0The Pineywoods Foundation TIN#: 75-1922533 Tax Year Ended: 12/31/2015Form 990-PF, Part XII, Line 3b:(1) $10,000 has been set aside to be paid for a strategic economic study for the region. The amount set aside for the project should be paid within a 60-month period. As of December 31, 2015, there were no actual distributions made until the recipient's partners raise and match the amount of $10,000.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS - SEE SCHEDULE II
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1MUTUAL FUND BONDS - SEE SCHEDULE II
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK - SEE SCHEDULE II
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0TREASURY BONDS- SEE SCHEDULE II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BANK CDs - SEE SCHEDULE II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2EQUITY FUNDS - SEE SCHEDULE II
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc025000 FHLB Step Bond
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc125000 Federal Farm Credit Bank 2.33%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc225000 Federal Farm Credit Bank 2.48%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3.282 Actavis PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc420000 Federal Home Loan Bank 2.00%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5199.544 MERIDIAN FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6275 Allergan Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc76000 Barclays Bank PLC 3.9%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc83000 CSX Corp Notes 6.25%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc95000 Directv Holdings 3.55%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc101714.03 Fed Home Loan MTG Corp 5.00%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111806.25 FEd Natl MTG 5.50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1220000 Fannie Mae 1.00%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13698.96 FED Natl MTG 5.00%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc142031.32 FED natl MTG 6.00%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15709.92 FEd Natl MTG 5.50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc164000 Hewlett Packard Co 2.2%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17195.925 MERIDIAN FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-02-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-10-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-03-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-09-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162015-11-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172015-03-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt064755
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt033840
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt045882
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt014412
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01750110
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01701858
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01704228
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0122848
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0122848
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0122848
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0124905
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02057
IRS990PF/DistributableAmountGrp/TotalTaxAmt02057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0737
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01320
IRS990PF/FMVAssetsEOYAmt02466953
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01682193
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01693142
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0406873
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0387024
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0380321
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0821299
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0836071
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01401409
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt073847
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0119729
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02845
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0552
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0552
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0372624
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0424885
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0508689
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0737
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0872
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt019665
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt011086
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt022216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt054289
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt054289
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01775705
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01824694
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02466953
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt073847
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0120466
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01775705
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01824694
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01701858
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01704228
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0148976
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0121873
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0121693
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02536150
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt039193
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02496911
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt038042
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt046
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0124905
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02498108
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02536150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE HENDERSON III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLAUDE SMITHHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID PERKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec/Treas/dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE CHAIR/dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0910 VIRGINIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 3659
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 589
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1328
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NACOGDOCHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LUFKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LUFKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LUFKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075961
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375902
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt087301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt088330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt043423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0106943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt087819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt064312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt057474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.01774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02498108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02447634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02210622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01974909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01937049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01857063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt076959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.174735
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt076959
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt066959
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt076959
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt010000
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/AddressLine1Txt0PO Box 3659
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lufkin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075903
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0George Henderson III
IRS990PF/StatementsRegardingActyGrp/PhoneNum09366344415
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FURNISH CORRECT NAME, ADDRESS AND PHONE NUMBER OF APPLICANT. ALSO PROVIDE A BRIEF RESUME OF: (1) THE OPERATIONS OF THE APPLICANT, AND (2) EXPLANATION OF THE REQUEST EVIDENCING THE NEED, THE SERVICE TO BE RENDERED AND HOW, WHEN AND WHERE MEMBERS OF THE PUBLIC WILL BE BENEFITED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0George Henderson III TRUSTEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09366344415
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 3659
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LUFKIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075903
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE MADE ONLY TO CHARITABLE ORGANIZATIONS HAVING AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE EVIDENCING THAT IT IS SUCH AN ORGANIZATION. HAS A POLICY OF MAKING GRANTS TO ORGANIZATIONS WHICH OPERATE OR ARE OPERATED IN ONE OF THE FOLLOWING COUNTIES IN THE STATE OF TEXAS: ANGELINA, CHEROKEE, HOUSTON, JASPER, NACOGDOCHES, PANOLA, POLK, SABINE, SAN AUGUSTINE, SAN JACINTO, SHELBY, TRINITY AND TYLER. NO GRANTS WILL BE MADE TO GOVERNMENTAL UNITS, STATE COLLEGES, UNIVERSITIES, CHURCHES, RELIGIOUS ORGANIZATIONS AND GENERAL FUND DRIVES. THERE IS A PREFERENCE FOR FUNDING PURCHASES OR SUPPLIES, AIDING CONSTRUCTION PROJECTS AND ADMINISTRATIVE EXPENSES (EXCLUDING SALARIES). THERE IS A STRONG PREFERENCE FOR MATCHING PARTICIPATION.

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,824,694
Liabilities
$120,466
Net assets
$1,704,228
Revenue
$118,917
Expenses
$85,077
Net income
$33,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.68$0.11$0.17$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.13$1.76$0.06$0.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.10$1.85$0.15$0.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.15$1.88$0.28$0.17$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.13$1.80$0.52$0.17$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$0.13$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$0.10$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.11$1.54$0.06$0.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.63$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.70$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.12$0.12$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits