Siviq Scores
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Balance Sheet
Assets
Flat$4,599,590
Flat from 2012
Net Assets
$4,599,590
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$322,753
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 31, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE HUDSON | Exec Director | PT | $18,000 | - | $18,000 |
| JIM MOORE | Secretary | PT | $0 | - | - |
| SANDY OGLETREE | Vice Preside | PT | $0 | - | - |
| KAREN WORLEY | Past Preside | - | $0 | - | - |
| MAX INCE | President | - | $0 | - | - |
| BILL MILLER | Member | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | TEXAS TECH UNIVERSITY | MEDICAL RESEARCH | - | LUBBOCK, TX, US | $30,500 |
| Paid Grant | HOPE COMMUNITY SHALOM | AIR CONDITIONING | - | LUBBOCK, TX, US | $20,000 |
| Paid Grant | YWCA | DOORS FOR POOL | - | LUBBOCK, TX, US | $15,000 |
| Paid Grant | EARLY LEARNING CENTERS | BABY BEDS | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | VOLUNTEER CENTER OF LUBBOCK | NEEDS ASSESSMENT SURVEY | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | FAMILY GUIDANCE OF LUBBOCK | EXPAND PARENTING CLASSES | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | WOMENS PROTECTIVE SERVICES | SUPPLIES | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | BOYS SCOUTS | DONATION | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | BOYS & GIRLS CLUB | DONATION | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | LUBBOCK CHRISTIAN UNIVERSITY | NURSE PRACTIONER PROGRAM | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | SOUTH PLAINS FOOD BANK | FLOOR BUFFER | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | TEXAS BOYS RANCH | EDUCATION CENTER | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | AMERICAN WIND POWER CENTE | EDUCATIONAL DOCUMENTARY | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | LUBBOCK AREA FOUNDATION | TEACHER MINI-GRANT AWARDS PROGRAM | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | SALVATION ARMY | FEEDING PROGRAM | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | LUBBOCK CHRISTIAN UNIVERSITY | MICROSCOPES | - | LUBBOCK, TX, US | $9,675 |
| Paid Grant | CHILDRENS HOME OF LUBBOCK | SUPPLIES | - | LUBBOCK, TX, US | $7,000 |
| Paid Grant | SOUTH PLAINS WILDLIFE REHAB | EDUCATION CENTER | - | LUBBOCK, TX, US | $6,000 |
| Paid Grant | WEST TX CHILDRENS CHOIR | CHOIR TRAVEL | - | LUBBOCK, TX, US | $5,278 |
| Paid Grant | COMMUNITY PARTNERS | SUPPLIES FOR RAINBOW ROOM | - | LUBBOCK, TX, US | $5,000 |
| Paid Grant | BROADWAY FESTIVALS | YOUTH ORCHESTRA PERFORMANCES | - | LUBBOCK, TX, US | $5,000 |
| Paid Grant | EARLY LEARNING CENTERS | EDUCATIONAL EQUIPMENT | - | LUBBOCK, TX, US | $5,000 |
| Paid Grant | SCIENCE SPECTRUM | VAN | - | LUBBOCK, TX, US | $5,000 |
| Paid Grant | LITERACY LUBBOCK | COMPUTERS | - | LUBBOCK, TX, US | $4,750 |
| Paid Grant | LUBBOCK RAPE CRISIS CENTER | ART THERAPY PROGRAM | - | LUBBOCK, TX, US | $2,500 |
| Paid Grant | HONORARIUMS 3000 | UNDESIGNATED | - | LUBBOCK, TX, US | $1,500 |
| Paid Grant | LUBBOCK MASTER GARDNERS | GREEN HOUSE | - | LUBBOCK, TX, US | $1,000 |
| Paid Grant | AAUW MOTHER-DAUGHTER PROGRAM | PARENTING EDUCATION | - | LUBBOCK, TX, US | $825 |
| Paid Grant | CORONADO HIGH SCHOOL | ALCOHOL FREE SENIOR PARTY | - | LUBBOCK, TX, US | $500 |
| Paid Grant | ESTACADO HIGH SCHOOL | ALCOHOL FREE SENIOR PARTY | - | LUBBOCK, TX, US | $500 |
| Paid Grant | LUBBOCK HIGH SCHOOL | ALCOHOL FREE SENIOR PARTY | - | LUBBOCK, TX, US | $500 |
| Paid Grant | MONTERY HIGH SCHOOL | ALCOHOL FREE SENIOR PARTY | - | LUBBOCK, TX, US | $500 |
Filing and Contact Details
Filer
- EIN
- 75-2294100
Raw XML AppendixShowing 400 of 735 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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|---|---|---|
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| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
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| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1320 |
| CompensationExplanation/Compensation/PersonName | 0 | SUE HUDSON |
| CompensationExplanation/Compensation/PersonName | 1 | JIM MOORE |
| CompensationExplanation/Compensation/PersonName | 2 | SANDY OGLETREE |
| CompensationExplanation/Compensation/PersonName | 3 | KAREN WORLEY |
| CompensationExplanation/Compensation/PersonName | 4 | MAX INCE |
| CompensationExplanation/Compensation/PersonName | 5 | BILL MILLER |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
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| DepreciationSchedule/Depreciation/ComputationMethod | 8 | STRAIGHT LINE |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1360 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 116 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 675 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 171 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 313 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 60 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 170 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 705 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 113 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 99 |
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| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 45 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 8 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 25 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 141 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 12 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1989-08-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1989-04-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1990-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2006-11-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2010-08-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2010-08-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2010-08-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2010-08-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2012-06-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2011-08-24 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | QUAKER CHAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | FILE CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FIREPROOF FILING CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | QUICKBOOKS PRO 2007 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | DESK AND HUTCH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | FILING CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | TOSHIBA LAPTOP COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | TOSHIBA EXTERNAL DRIVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | EPSON PRINTER |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.0000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 51 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1360 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 116 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 675 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 112 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 41 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 8 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 22 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 117 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2011-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 1876 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | PLAINSCAPITAL BANK - SECURITIES STLM |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 1876 |
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| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | MONEY MARKET FUND |
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| IRS990PF/FMVAssetsEOY | 0 | 4599589 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4708750 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 77968 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 4630782 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 70631 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 231906 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 4638119 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4708750 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 25.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 18000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | SUE HUDSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JIM MOORE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | SANDY OGLETREE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | KAREN WORLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | MAX INCE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | BILL MILLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | EXEC DIR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | VICE PRESIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | PAST PRESIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | MEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 511 AVENUE K |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 9 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 602 INDIANA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 4205 88TH ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 7005 SALEM PARK DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 3414 63RD ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LUBBOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | WOLFFORTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | LUBBOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | LUBBOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | LUBBOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | LUBBOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 79408 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 79382 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 79415 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 79423 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 79424 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 79413 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 235383 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 232810 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.050195 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.051604 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.052287 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.055025 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.047974 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.044085 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 4638119 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 4655382 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 4108725 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 3903814 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 5003681 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 4916608 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 2573 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 276617 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 240238 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 214834 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 214808 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 240047 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 216747 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.250975 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 274044 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 276617 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 2573 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 276617 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 3 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 4 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 8 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | INVESTMENT INCOME PRODUCED EACH YEAR FROM FOUNDATION |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | ASSETS ARE CONTRIBUTED TO QUALIFIED ORGANIZATIONS TO |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | FOSTER HEALTH CARE, EDUCATIONAL, AND HUMAN SERVICES |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | SUE HUDSON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8067479009 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 511 AVENUE K |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LUBBOCK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 79408 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.SOUTHPLAINSFOUNDATION.COM |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | GRANT PROPOSAL |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | SUE HUDSON |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 8067479009 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 511 AVENUE K |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | LUBBOCK |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 79408 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 20000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,599,590
- Liabilities
- $0
- Net assets
- $4,599,590
- Revenue
- -
- Expenses
- $322,753
- Net income
- -