Civic Intelligence

The Pineywoods Foundation

990PF • Fiscal year 2017 • EIN 75-1922533

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 153220Lufkin, TX 75915

(936) 634-4753

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,643,659

Down $80,772 (-4.7%) from 2016

Net Assets

Down

$1,536,319

Down $90,931 (-5.6%) from 2016

Liabilities

Up

$107,340

Up $10,159 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$61,055

Down $14,706 (-19%) from 2016

Expenses

Down

$141,827

Down $23,462 (-14%) from 2016

Net Income

Up

-$80,772

Up $8,756 (+9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,643,659
Liabilities$107,340
Net Assets$1,536,319
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$61,055
Expenses$141,827
Net Income-$80,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY ANDERSONDirector-$0--
GEORGE HENDERSON IIIChair/Sec/Treas-$0--
KEVIN SMITHHARTDirector-$0--
DAVID PERKINSVice Chair/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Pineywoods Foundation
EIN
75-1922533
Phone
9366344753
Address
PO Box 153220, Lufkin, TX 75915

Signing Officer

Name
George Henderson Iii
Title
Treas.
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rischa R Irwin LLC
Address
5016 Champions Drive, Lufkin, TX 75901
Preparer
Rischa Irwin CPA
Phone
9366342345
Raw XML AppendixShowing 400 of 579 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1600 JUNIPER NETWORKS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2700 MATTEL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3700 STAPLES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc44000 TALISMANN ENERGY INC 7.75% DUE 6/1/19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc55000 TARGET CORP 5.375% DUE 5/1/17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc65000 WACHOVIA CORP 5.75% DUE 6/15/17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc775 ALLERGAN PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8890.37 FHLMC 5% DUE 7/1/23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9903.53 FNMA 5.5% DUE 11/1/35
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10620 FNMA 5% DUE 5/1/23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111007.95 FNMA 6% DUE 9/1/37
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12429.54 FNMA 5.5% DUE 2/1/23
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-09-06
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-06-15
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0130190
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0130584
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0394
IRS990PF/DistributableAmountGrp/TotalTaxAmt0394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01544
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01544
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01693142
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0369682
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0348478
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01753958
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01544
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-65892
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-156823
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt039979
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0107340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01724431
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01643659
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01536319
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt039772
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02651447
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAY ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE HENDERSON III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN SMITHHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID PERKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chair/Sec/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE CHAIR/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0910 VIRGINIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 153220
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275902
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0142589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt076959
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0106943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt087819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.01774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02611675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02424283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02498108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02447634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02210622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01974909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0120132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.200209
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0119738
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0120132
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0394
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0120132
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 153220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lufkin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075915
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 153220
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LUFKIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075915
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.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt88000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt96000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt144468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE EDUCATIONAL ASSISTANCE FOR THE SINGLE MOTHERS PARTICIPATING IN THE LUFKIN FAMILY PATHWAYS PROGRAM LOCATED NEXT TO ANGELINA COMMUNITY COLLEGE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR BUILDING MODIFICATIONSAND RESURFACE THE SECURED PARKING LOT TO PROVIDE SAFE ACCESS AND ELIMINATE EXISTING SAFETY HAZARDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EXPO CENTER WALL OF HONOR SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SPECIAL PROJECTS & WALL OF HONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO COMPLETE ANOTHER HOME.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROJECT HURRICANE HARVEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FUND A BIRTHPLACE MARKER FOR U.S. REPRESENTATIVE CHARLES N. WILSON.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO MATCH FUNDING THEY HAVE RAISED FOR FURNISHING THEIR NEW BUILDING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO FUND EXPANSION AND MODIFICATION OF THE DINING ROOM AT THE STATE SCHOOL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9COMPLETION OF PHASE 2 OF 4 PHASES IN THE RENOVATION OF THE CHARLES CLAY HOUSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EQUIPMENT AND SUPPLIES NEEDED TO SET UP ADDITIONAL WORK STATIONS IN LUFKIN AND DIBOLL TO ACCOMMODATE 25 TRAINEES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SPONSOR ARTRAGEOUS AS PART OF ITS ANNUAL FAMILY FUNDAY SERIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12INITIATIVE WORKING TO COLLECT, INCREASE AND COMMERCIALIZE NATIVE SEED SOURCES FOR USE IN RESORATION PROJECTS IN EAST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13MEMBERSHIP RECRUITING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14WATER PLANNING ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT OF THE TEXAS ARCHEOLOGICAL STEWARDSHIP NETWORK'S ANNUAL TRAINING WORKSHOPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,659
Liabilities
$107,340
Net assets
$1,536,319
Revenue
$61,055
Expenses
$141,827
Net income
-$80,772
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
2017Detailed filing. Detailed filing data is available for this year.$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