Civic Intelligence

Patterson Troike Foundation Inc

990PF • Fiscal year 2011 • EIN 75-2561756

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization Profile
5702 Richmond Rd75503
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$9,158,870

No earlier filing loaded for comparison.

Net Assets

$9,158,870

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$496,754

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $9,158,870Liabilities 2011: $0Net Assets 2011: $9,158,8702011Assets 2012: $8,914,035Liabilities 2012: $12012Assets 2013: $8,986,400Liabilities 2013: $0Net Assets 2013: $8,986,4002013Assets 2014: $8,874,886Liabilities 2014: $0Net Assets 2014: $8,874,8862014Assets 2015: $8,833,188Liabilities 2015: $0Net Assets 2015: $8,833,1882015Assets 2016: $8,787,518Liabilities 2016: $51,202Net Assets 2016: $8,736,3162016Assets 2017: $8,720,206Liabilities 2017: $0Net Assets 2017: $8,720,2062017Assets 2019: $13,335,880Liabilities 2019: $0Net Assets 2019: $13,335,8802019Assets 2020: $13,545,345Liabilities 2020: $0Net Assets 2020: $13,545,3452020Assets 2021: $13,306,833Liabilities 2021: $0Net Assets 2021: $13,306,8332021Assets 2022: $13,046,419Liabilities 2022: $0Net Assets 2022: $13,046,4192022Assets 2023: $12,550,921Liabilities 2023: $0Net Assets 2023: $12,550,9212023Assets 2024: $12,558,059Liabilities 2024: $0Net Assets 2024: $12,558,0592024

Highlighted filing

2011

Assets$9,158,870
Liabilities$0
Net Assets$9,158,870
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $496,7542011Revenue 2012: $390,207Expenses 2012: $635,042Net Income 2012: -$244,8352012Revenue 2013: $531,694Expenses 2013: $459,329Net Income 2013: $72,3652013Revenue 2014: $329,478Expenses 2014: $440,992Net Income 2014: -$111,5142014Revenue 2015: $308,589Expenses 2015: $350,287Net Income 2015: -$41,6982015Revenue 2016: $316,987Expenses 2016: $413,859Net Income 2016: -$96,8722016Revenue 2017: $296,311Expenses 2017: $312,421Net Income 2017: -$16,1102017Revenue 2019: $5,193,816Expenses 2019: $479,243Net Income 2019: $4,714,5732019Revenue 2020: $1,000,694Expenses 2020: $791,229Net Income 2020: $209,4652020Revenue 2021: $435,444Expenses 2021: $673,956Net Income 2021: -$238,5122021Revenue 2022: $628,154Expenses 2022: $888,568Net Income 2022: -$260,4142022Revenue 2023: $476,894Expenses 2023: $972,392Net Income 2023: -$495,4982023Revenue 2024: $878,345Expenses 2024: $871,207Net Income 2024: $7,1382024

Highlighted filing

2011

Revenue-
Expenses$496,754
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N TROIKEDirector-$0--
DONNA STEWARTDirector-$0--
RON MILLSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF TEXAS-AUSTINFURTHERANCE OF EXEMPT PURPOSESPUBLICAUSTIN, TX, US$79,850
Paid GrantTEXARKANA COLLEGEFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$50,000
Paid GrantTEXARKANA MUSEUM SYSTEMFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$30,525
Paid GrantCITY OF TEXARKANA ARFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, AR, US$29,500
Paid GrantINSTITUTE FOR CULTURAL ECOLOGYFURTHERANCE OF EXEMPT PURPOSESPUBLICHARLINGEN, TX, US$28,000
Paid GrantTEXARKANA SYMPHONY ORCHESTRAFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$28,000
Paid GrantHANDS ON TEXARKANAFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$21,850
Paid GrantLITTLE RIVER COUNTY HISTORICAL SOCIETYFURTHERANCE OF EXEMPT PURPOSESPUBLICASHDOWN, AR, US$16,500
Paid GrantCITY OF CLARKSVILLE TXFURTHERANCE OF EXEMPT PURPOSESPUBLICCLARKSVILLE, TX, US$12,699
Paid GrantPARTNERS IN EDUCATIONFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$10,430
Paid GrantTEXARKANA REGIONAL ARTS & HUMANITIES COUNCILFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$10,000
Paid GrantNEW BOSTON PUBLIC LIBRARYFURTHERANCE OF EXEMPT PURPOSESPUBLICNEW BOSTON, TX, US$9,750
Paid GrantMAIN STREET TEXARKANAFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$9,000
Paid GrantREDLICK-LEARY VOLUNTEER FIRE DEPARTMENTFURTHERANCE OF EXEMPT PURPOSESPUBLICNASH, TX, US$8,900
Paid GrantTEXARKANA PUBLIC LIBRARYFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$8,000
Paid GrantAMERICAN SHAKESPEARE COMPANYFURTHERANCE OF EXEMPT PURPOSESPUBLICSTAUNTON, VA, US$7,000
Paid GrantBOWIE COUNTY DIVE TEAMFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$7,000
Paid GrantCENTENARY COLLEGEFURTHERANCE OF EXEMPT PURPOSESPUBLICSHREVEPORT, LA, US$6,000
Paid GrantOPPORTUNITIES INCFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$5,100
Paid GrantKTXK FMFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$5,050
Paid GrantBLEVINS PUBLIC SCHOOLFURTHERANCE OF EXEMPT PURPOSESPUBLICBLEVINS, AR, US$5,000
Paid GrantTEXARKANA ARKANSAS POLICE DEPARTMENTFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, AR, US$5,000
Paid GrantLIBERTY EYLAU ISDFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$4,700
Paid GrantTEXARKANA RESOURCES FOR THE DISABLEDFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, AR, US$4,650
Paid GrantGURDON SCHOOL DISTRICTFURTHERANCE OF EXEMPT PURPOSESPUBLICGURDON, AR, US$4,000
Paid GrantCITIZENS FOR A BETTER COMMUNITYFURTHERANCE OF EXEMPT PURPOSESPUBLICFOUKE, AR, US$3,900
Paid GrantFOUKE ISDFURTHERANCE OF EXEMPT PURPOSESPUBLICFOUKE, AR, US$3,800
Paid GrantFRIENDS OF CLARKSVILLE MAINSTREET INCFURTHERANCE OF EXEMPT PURPOSESPUBLICCLARKSVILLE, TX, US$2,800
Paid GrantCLARKSVILLE FOOD PANTRYFURTHERANCE OF EXEMPT PURPOSESPUBLICCLARKSVILLE, TX, US$2,000
Paid GrantHARDY MEMORIAL UNITED METHODIST CHRUCHFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$2,000
Paid GrantNEW BOSTON MIDDLE SCHOOLFURTHERANCE OF EXEMPT PURPOSESPUBLICNEW BOSTON, TX, US$2,000
Paid GrantRUNNIN WJ RANCHFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$2,000
Paid GrantUNITED WAY OF TEXARKANAFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$1,750
Paid GrantEAST TEXAS MEDICAL CENTERFURTHERANCE OF EXEMPT PURPOSESPUBLICTYLER, TX, US$1,575
Paid GrantPIONEER WASHINGTON RESTORATION FOUNDATION INCFURTHERANCE OF EXEMPT PURPOSESPUBLICWASHINGTON, AR, US$1,450
Paid GrantNEW BOSTON ISDFURTHERANCE OF EXEMPT PURPOSESPUBLICNEW BOSTON, TX, US$1,400
Paid GrantTEXARKANA REPERTORY COFURTHERANCE OF EXEMPT PURPOSESPUBLICTEXARKANA, TX, US$1,250
Paid GrantARKANSAS COMMUNITY FOUNDATIONFURTHERANCE OF EXEMPT PURPOSESPUBLICLITTLE ROCK, AR, US$1,125
Paid GrantLITTLE RIVER ARTS COUNCILFURTHERANCE OF EXEMPT PURPOSESPUBLICASHDOWN, AR, US$1,000
Paid GrantDEKALB ISDFURTHERANCE OF EXEMPT PURPOSESPUBLICDEKALB, TX, US$500
Filing and Contact Details

Filer

EIN
75-2561756
Raw XML AppendixShowing 400 of 757 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount03500
AccountingFeesSchedule/AccountingFees/Category0GRIER REEVES & LAWLEY PC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0700
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02800
DistributionFromCorpusElection/Election0PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 4942(A)-3(D)(2), THE PATTERSON FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM CORPUS.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue02151540
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV02185038
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05923
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1110969
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue22777
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV05872
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1116884
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV23099
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2REAL ESTATE INVESTMENT TRUSTS
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal04769783
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV04987842
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue01767037
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV01810766
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0288802
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0288802
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03779019
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0123
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-43077
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0575024
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01803
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm07240
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm046507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0496754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0621531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0960698
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IRS990PF/BalanceSheets/CapitalStockBOY08694926
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY03477
IRS990PF/BalanceSheets/OtherAssetsEOY03963
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis121814
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LOT, SMALL DRIVE, AUSTIN, TX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22506 BOWMAN AVE, AUSTIN, TX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0N TROIKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DONNA STEWART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RON MILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105702 RICHMOND ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115702 RICHMOND ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125702 RICHMOND ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TEXARKANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TEXARKANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TEXARKANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075503
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN SHAKESPEARE COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ARKANSAS COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BLEVINS PUBLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOWIE COUNTY DIVE TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CENTENARY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CITIZENS FOR A BETTER COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CITY OF CLARKSVILLE TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CITY OF TEXARKANA AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CLARKSVILLE FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19DEKALB ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110EAST TEXAS MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111FOUKE ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112FRIENDS OF CLARKSVILLE MAINSTREET INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113GURDON SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114HANDS ON TEXARKANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115HARDY MEMORIAL UNITED METHODIST CHRUCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116INSTITUTE FOR CULTURAL ECOLOGY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117KTXK FM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118LIBERTY EYLAU ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119LITTLE RIVER ARTS COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120LITTLE RIVER COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121MAIN STREET TEXARKANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122NEW BOSTON ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123NEW BOSTON MIDDLE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124NEW BOSTON PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125OPPORTUNITIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126PARTNERS IN EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127PIONEER WASHINGTON RESTORATION FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128REDLICK-LEARY VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129RUNNIN WJ RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130TEXARKANA ARKANSAS POLICE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131TEXARKANA COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132TEXARKANA MUSEUM SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133TEXARKANA PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135TEXARKANA REPERTORY CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136TEXARKANA RESOURCES FOR THE DISABLED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137TEXARKANA SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine138UNITED WAY OF TEXARKANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine139UNIVERSITY OF TEXAS-AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,158,870
Liabilities
$0
Net assets
$9,158,870
Revenue
-
Expenses
$496,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.88$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.48$0.97$0.50
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.63$0.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.44$0.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.00$0.79$0.21
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$5.19$0.48$4.71
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.30$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.79$0.05$8.74$0.32$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.33$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.53$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$8.91$0.00$0.39$0.64$0.24
2011Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.50