Civic Intelligence

The Pineywoods Foundation

990PF • Fiscal year 2018 • EIN 75-1922533

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

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

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,590,600

Down $53,059 (-3.2%) from 2017

Net Assets

Down

$1,477,849

Down $58,470 (-3.8%) from 2017

Liabilities

Up

$112,751

Up $5,411 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$104,346

Up $43,291 (+71%) from 2017

Expenses

Up

$157,404

Up $15,577 (+11%) from 2017

Net Income

Up

-$53,058

Up $27,714 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,590,600
Liabilities$112,751
Net Assets$1,477,849
Open 2018 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

2018

Revenue$104,346
Expenses$157,404
Net Income-$53,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY ANDERSONDirector-$0--
GEORGE HENDERSON IIIChair/Treasurer-$0--
KEVIN SMITHHARTDirector-$0--
DAVID PERKINSSecretary-$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
Treasurer
Phone
9366344753
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Daren Hamaker CPA
Phone
9366328181
Raw XML AppendixShowing 400 of 641 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/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc05000 AT&T INC NOTES 5.6%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1429.11 FNMA 5.5% DUE 11/1/35
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2235.066 FIDELITY LOW PRICE STK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc310000 FNMA 1.875% 9/18/18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc45000 GOLDMAN SACHS 7.5t 2/15/19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc54000 HESS CORP NOTES 8.125%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc65000 MERRILL LYNCH CO INC MTN 6.875%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7200 MONSANTO CO NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc85000 ORACLE CORP NOTES 5.75%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc95000 PETROBRAS INTL FIN CO 5.75%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc105000 TIME WARNER CABLE INC 6.75%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11133.176 VANGUARD EMERGING MKT ADMIRABL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12177.834 VANGUARD EXTENDED MKT ADMIRAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13683.24 GHLMC 5% 7/1/23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14403.42 FNMA 5% 5/1/23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15336.96 FNMA 5.5% 2/1/23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16108.67 FNMA 5.5% 11/1/35
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17698.9 FNMA 6.0% DUE 9/1/37
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc183831.84 FEDERATED GOVT OBLIGATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1963.547 FIDELITY LOW PRICE STK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2029120.763 US TREASURY NOTES 1.375% 7/15/18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2184.337 VANGUARD EMERGING MKT ADMIRAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-09-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-02-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-05-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-09-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-09-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132018-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142018-12-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152018-12-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162018-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172018-12-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182018-01-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192018-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202018-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212018-09-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt043959
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-53058
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05412
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01483261
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01536319
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01477849
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0137581
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0137581
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0137581
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0138372
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0791
IRS990PF/DistributableAmountGrp/TotalTaxAmt0791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0359
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0359
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01150
IRS990PF/FMVAssetsEOYAmt02545810
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01693142
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01693142
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0348478
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0312777
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0301020
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0751662
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0738005
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01639687
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0107340
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0112751
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0382
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0432180
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0437424
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0503231
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01150
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0359
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0359
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-156823
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-215293
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028385
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013543
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013543
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01643659
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01590600
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02545810
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0107340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0112751
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01643659
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01590600
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01536319
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01477849
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt081422
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt088492
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt087970
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02809583
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042753
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02766830
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt042144
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0138372
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02767439
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02809583
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/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/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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
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/AdjNetVlNoncharitableAssetsAmt0111578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0112369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0119738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0142589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt076959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt043423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0106943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.01774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02767439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02611675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02424283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02498108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02447634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02210622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0132170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.201589
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0131379
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0132170
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0791
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0132170
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,600
Liabilities
$112,751
Net assets
$1,477,849
Revenue
$104,346
Expenses
$157,404
Net income
-$53,058
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
2018Detailed filing. Detailed filing data is available for this year.$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