Civic Intelligence

The Lightner Sams Foundation Inc

990PF • Fiscal year 2013 • EIN 75-2555622

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile

View Organization Page

Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$69,542

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$9,298,343

Down $3,087,612 (-25%) from 2012

Net Assets

$9,298,343

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,301 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Down

$806,184

Down $1,097,476 (-58%) from 2012

Expenses

Down

$743,749

Down $53,091 (-6.7%) from 2012

Net Income

Down

$62,435

Down $1,044,385 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,286,351Liabilities 2011: $02011Assets 2012: $12,385,955Liabilities 2012: $1,3012012Assets 2013: $9,298,343Liabilities 2013: $0Net Assets 2013: $9,298,3432013Assets 2014: $9,541,005Liabilities 2014: $0Net Assets 2014: $9,541,0052014Assets 2015: $9,375,942Liabilities 2015: $02015Assets 2017: $13,520,288Liabilities 2017: $0Net Assets 2017: $13,520,2882017Assets 2018: $14,014,522Liabilities 2018: $0Net Assets 2018: $14,014,5222018Assets 2019: $13,459,878Liabilities 2019: $0Net Assets 2019: $13,459,8782019Assets 2020: $9,794,648Liabilities 2020: $0Net Assets 2020: $9,794,6482020Assets 2021: $12,177,489Liabilities 2021: $0Net Assets 2021: $12,177,4892021Assets 2022: $10,863,970Liabilities 2022: $0Net Assets 2022: $10,863,9702022Assets 2023: $10,484,938Liabilities 2023: $0Net Assets 2023: $10,484,9382023Assets 2024: $11,261,057Liabilities 2024: $0Net Assets 2024: $11,261,0572024

Highlighted filing

2013

Assets$9,298,343
Liabilities$0
Net Assets$9,298,343
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$5.0M$0-$5.0MRevenue 2011: $161,424Expenses 2011: $691,776Net Income 2011: -$530,3522011Revenue 2012: $1,903,660Expenses 2012: $796,840Net Income 2012: $1,106,8202012Revenue 2013: $806,184Expenses 2013: $743,749Net Income 2013: $62,4352013Revenue 2014: $897,029Expenses 2014: $654,367Net Income 2014: $242,6622014Revenue 2015: $579,088Expenses 2015: $744,151Net Income 2015: -$165,0632015Revenue 2017: $4,731,122Expenses 2017: $904,434Net Income 2017: $3,826,6882017Revenue 2018: $1,343,576Expenses 2018: $849,342Net Income 2018: $494,2342018Revenue 2019: $298,452Expenses 2019: $853,096Net Income 2019: -$554,6442019Revenue 2020: -$2,709,303Expenses 2020: $955,927Net Income 2020: -$3,665,2302020Revenue 2021: $3,092,865Expenses 2021: $710,025Net Income 2021: $2,382,8402021Revenue 2022: -$595,534Expenses 2022: $717,985Net Income 2022: -$1,313,5192022Revenue 2023: $308,013Expenses 2023: $687,045Net Income 2023: -$379,0322023Revenue 2024: $1,461,953Expenses 2024: $685,834Net Income 2024: $776,1192024

Highlighted filing

2013

Revenue$806,184
Expenses$743,749
Net Income$62,435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry F LightnerPres / Treas / TrusteePT$48,700$20,842$69,542
Sue B LightnerVP / Sec / TrusteePT$16,700$7,440$24,140
Charles Derek AdletaTrustee-$700-$700
Kamala A Lightner-ScammahornTrustee-$700-$700
Earl Sams LightnerTrustee-$0--
Robin H LightnerTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHERN METHODIST UNIVERSITYPhysics DepartmentPCDALLAS, TX, US$35,000
Paid GrantINTERNATIONAL SCHOOL OF DENVER INCNew playground constructionPCDENVER, CO, US$30,000
Paid GrantTRINITY CHRISTIAN ACADEMYSecurity camera protectionPCADDISON, TX, US$26,438
Paid GrantMENTAL HEALTH AMERICA OF GREATER DALLASGeneral & UnrestrictedPCDALLAS, TX, US$22,500
Paid GrantBROOK HILL SCHOOL INCSound system purchasePCBULLARD, TX, US$15,200
Paid GrantDALLAS FOUNDATION A TX NONPROFIT CORPORATIONTexProtects FundPCDALLAS, TX, US$15,000
Paid GrantSOLAR CAR CHALLENGE FOUNDATIONGeneral & UnrestrictedPCPLANO, TX, US$15,000
Paid GrantAMERICAN FOUNDATION FOR THE BLINDGeneral & UnrestrictedPCDALLAS, TX, US$10,000
Paid GrantCHILDRENS MEDICAL CENTER OF DALLASGeneral & UnrestrictedPCDALLAS, TX, US$10,000
Paid GrantDALLAS FOUNDATION A TX NONPROFIT CORPORATIONAWARE FundPCDALLAS, TX, US$10,000
Paid GrantDALLAS MISSION FOR LIFE INCChildren programsPCDALLAS, TX, US$10,000
Paid GrantFAMILY COMPASSParent AidePCDALLAS, TX, US$10,000
Paid GrantGALAXY COUNSELING CENTERGeneral & UnrestrictedPCGARLAND, TX, US$10,000
Paid GrantHABITAT FOR HUMANITY INTERNATIONALEmergency Assistance FundPCDALLAS, TX, US$10,000
Paid GrantHELPS INTERNATIONAL INCORPORATEDONIL Stove & Water ProgramsPCADDISON, TX, US$10,000
Paid GrantJUNIOR LEAGUE OF TYLER INCSummer Reading & Girl Power ProgramsPCTYLER, TX, US$10,000
Paid GrantMENTAL HEALTH AMERICA OF GREATER DALLAS2013 Prism Awards CampaignPCDALLAS, TX, US$10,000
Paid GrantNETWORK OF COMMUNITY MINISTRIES INCChildren of Grandfamilies ProgramPCRICHARDSON, TX, US$10,000
Paid GrantRISE ADVENTURES INCTrucks FundPCIRVING, TX, US$10,000
Paid GrantSOLAR CAR CHALLENGE FOUNDATIONIntern Education ProgramPCPLANO, TX, US$10,000
Paid GrantSouthern Methodist University - Dedman CollegeWesley FundPCDALLAS, TX, US$10,000
Paid GrantTHE STEWPOTDental services for homelessPCDALLAS, TX, US$10,000
Paid GrantVISITING NURSE ASSOCIATION OF TEXASMeals on WheelsPCDALLAS, TX, US$10,000
Paid GrantWELL COMMUNITYPassenger Van PurchasePCDALLAS, TX, US$10,000
Paid GrantWOMENS SYMPHONY LEAGUE INCChildrens Music Education ProgramPCTYLER, TX, US$10,000
Paid GrantFAMILY AND CHILD GUIDANCE CENTERSIntensive Services Children Mental IllnessesPCDALLAS, TX, US$8,000
Paid GrantWINSTON SCHOOLStudent Financial Aid fundPCDALLAS, TX, US$8,000
Paid GrantRESOURCE CENTER OF DALLAS INCGeneral & UnrestrictedPCDALLAS, TX, US$7,500
Paid GrantSMITH COUNTY CHILDRENS SERVICESTraining ProgramPCTYLER, TX, US$5,700
Paid GrantAMERICAN RED CROSSGeneral & UnrestrictedPCSAN ANTONIO, TX, US$5,000
Paid GrantESSILOR VISION FOUNDATIONGeneral & UnrestrictedPCDALLAS, TX, US$5,000
Paid GrantFRONTIERS OF FLIGHT MUSEUM INCEvent ExpensePCDALLAS, TX, US$5,000
Paid GrantMOORE PUBLIC SCHOOL FOUNDATION INCTornado Relief FundPCMOORE, OK, US$5,000
Paid GrantNORTH TEXAS FOOD BANKFood 4 Kids Backpack ProgramPCDALLAS, TX, US$5,000
Paid GrantOUR FRIENDS PLACETransitional Living CenterPCDALLAS, TX, US$5,000
Paid GrantPASTORAL COUNSELING AND EDUCATION CENTERAssistance ProgramPCDALLAS, TX, US$5,000
Paid GrantSUICIDE AND CRISIS CENTER OF NORTH TEXASGeneral & UnrestrictedPCDALLAS, TX, US$5,000
Paid GrantTEXAS RAMP PROJECTGeneral & UnrestrictedPCRICHARDSON, TX, US$5,000
Paid GrantTHE DISCOVERY SCIENCE PLACE INCGeneral & UnrestrictedPCTYLER, TX, US$5,000
Paid GrantHELPS INTERNATIONAL INCORPORATEDStudent school scholarshipsPCADDISON, TX, US$2,500
Paid GrantMENTAL HEALTH AMERICA OF GREATER DALLASSociety Breakfast ProgramPCDALLAS, TX, US$2,500
Paid GrantHOPE ADOPTION INCBolivia ProgramPCDALLAS, TX, US$2,000
Paid GrantMENTAL HEALTH AMERICA OF GREATER DALLASAnnual FundPCDALLAS, TX, US$2,000
Paid GrantSMITH COUNTY CHILDRENS SERVICESTraining ProgramPCTYLER, TX, US$1,162
Paid GrantASSN OF SMALL FOUNDATIONS DBA EXPONENT PHILANTHROPGeneral & UnrestrictedPCWASHINGTON, DC, US$500
Filing and Contact Details

Filer

EIN
75-2555622
In Care Of
% c/o Foundation Source

Signing Officer

Name
Larry F Lightner
Title
President
Phone
8008391754
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41WALT DISNEY HOLDINGS CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42WISDOMTREE INTL S/C DVD FUND
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01731924
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND JEFFERSON CO
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01731924
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0120509
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0684277
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt034
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt01250
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INSURANCE REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0806184
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0806184
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08920
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0970
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09890
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0684277
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt066800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt066800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0429000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0429000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0120509
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0120509
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt062435
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03335092
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt034
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt034
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt012327
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012327
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0684277
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0709058
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt011904
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011904
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt052200
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt052200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08718
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04145
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt066804
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt069827
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt045247
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt045247
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0166
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012880
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt030366
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0628758
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt097126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0743749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0806184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0806184
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0199758
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt097126
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0314749
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02780
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02650815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0684277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0684277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03335092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0684277
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt062435
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03148746
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012447089
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012384654
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09298343
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0632500
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0632500
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0632500
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0646681
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014181
IRS990PF/DistributableAmountGrp/TotalTaxAmt014181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt018414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt021553
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt06553
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt035734
IRS990PF/FMVAssetsEOYAmt013661509
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01554767
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06695933
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09292982
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01731924
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013151
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013872
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt07735885
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01731924
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt03500000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01266
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0721
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0721
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0195046
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0210571
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0208612
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01301
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt012384654
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09298343
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02898991
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0659194
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0659194
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012385955
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09298343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013661509
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01301
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012385955
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09298343
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012384654
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09298343
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013130574
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01646702
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07775260
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0196959
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03708612
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0646681
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012933615
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013130574
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt052200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt013050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CAROL BROOKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0OFFICE MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine10C/O FOUNDATION SOURCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt420.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt248700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt416700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt020842
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt17440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charles Derek Adleta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Earl Sams Lightner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Larry F Lightner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Robin H Lightner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Sue B Lightner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kamala A Lightner-Scammahorn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres / Treas / Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP / Sec / Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode2198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode3198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode4198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode5198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0625017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0632108

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,298,343
Liabilities
$0
Net assets
$9,298,343
Revenue
$806,184
Expenses
$743,749
Net income
$62,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.46$0.69$0.78
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.31$0.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.60$0.72$1.31
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$3.09$0.71$2.38
2020Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$2.71$0.96$3.67
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.30$0.85$0.55
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.34$0.85$0.49
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$4.73$0.90$3.83
2015Summary only. Only limited summary data is available for this year.$9.38$0.00$0.58$0.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.90$0.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.81$0.74$0.06
2012Summary only. Only limited summary data is available for this year.$12.4$0.00$1.90$0.80$1.11
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$0.16$0.69$0.53