Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$896,200
Down $166,565 (-16%) from 2011
Net Assets
Down$896,200
Down $166,565 (-16%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$76,134
Up $47,454 (+165%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Aug 17, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOBBIE A ATKINSON | Vice President | - | $0 | - | - |
| JAUQUITA A HARGUS | VP & Co-Treasurer | - | $0 | - | - |
| KATHY POWERS | Secretary | - | $0 | - | - |
| RENEE ARNOLD CLEM | President | - | $0 | - | - |
| RONALD L MILLS | Co-Treasurer | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | TEXARKANA COLLEGE | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, TX, US | $15,000 |
| Paid Grant | TEXARKANA SYMPHONY ORCHESTRA | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, AR, US | $5,000 |
| Paid Grant | WINDRIDGE THERAPEUTIC EQUESTRIAN CENTER OF EAST TEXAS | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | LONGVIEW, TX, US | $4,357 |
| Paid Grant | HANDS ON TEXARKANA | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, TX, US | $3,950 |
| Paid Grant | HARVEST TEXARKANA | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, TX, US | $3,500 |
| Paid Grant | FOUKE ELEMENTARY SCHOOL | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | FOUKE, AR, US | $2,500 |
| Paid Grant | HOOKS ISD | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | HOOKS, TX, US | $2,500 |
| Paid Grant | TEXARKANA PUBLIC LIBRARY FOUNDATION | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, TX, US | $2,500 |
| Paid Grant | TEXARKANA MUSEUMS SYSTEM | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, TX, US | $2,404 |
| Paid Grant | JUNIOR ACHIEVEMENT OF EAST TEXAS | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | LONGVIEW, TX, US | $2,000 |
| Paid Grant | KOMEN RACE FOR THE CURE | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, TX, US | $2,000 |
| Paid Grant | TEMPLE MEMORIAL REHABILITATION CENTER | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, TX, US | $1,614 |
| Paid Grant | ARKANSAS CHILDREN'S HOSPITAL | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | LITTLE ROCK, AR, US | $1,500 |
| Paid Grant | EAST TEXAS FOOD BANK | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TYLER, TX, US | $1,500 |
| Paid Grant | HOOKS HIGH SCHOOL | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | HOOKS, TX, US | $1,500 |
| Paid Grant | WESTLAWN ELEMENTARY SCHOOL | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, TX, US | $1,463 |
| Paid Grant | HOSPICE OF TEXARKANA | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, TX, US | $1,348 |
| Paid Grant | SALVATION ARMY - TEXARKANA | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, AR, US | $1,300 |
| Paid Grant | SON SHINE LIGHT HOUSE | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | NEW LONDON, TX, US | $1,200 |
| Paid Grant | TITUS COUNTY CARES | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | MOUNT PLEASANT, TX, US | $1,200 |
| Paid Grant | BOWIE COUNTY SPECIAL OLYMPICS | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | NEW BOSTON, TX, US | $1,000 |
| Paid Grant | DOMESTIC VIOLENCE PREVENTION INC | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, TX, US | $1,000 |
| Paid Grant | HELPING HANDS | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, AR, US | $1,000 |
| Paid Grant | LIBERTY-EYLAU EDUCATION FOUNDATION | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | TEXARKANA, TX, US | $1,000 |
| Paid Grant | UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE AT HOPE | FURTHERANCE OF EXEMPT PURPOSE | PUBLIC | HOPE, AR, US | $1,000 |
Filing and Contact Details
Filer
- EIN
- 75-2626803
Raw XML AppendixShowing 400 of 638 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 |
|---|---|---|
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 55369 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 42973 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 19710 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 45734 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 29706 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 39754 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 38794 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 55649 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 30788 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 19952 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 31965 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 25218 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 54714 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 13813 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 21444 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 14421 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 22613 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 90042 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 48533 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 31650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 55880 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 94127 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 31260 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 52990 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 81072 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 41565 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 19030 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 41750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 50290 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 105990 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 11500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 14790 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 16620 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 50919 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | A T & T, INC. "NEW" |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | BRISTOL MEYERS SQUIBB |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | CHEVRON CORPORATION |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | CONOCO PHILLIPS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | EXXON MOBIL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | GENERAL ELECTRIC CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | HOME DEPOT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | JOHNSON CONTROL INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | KIMCO REALTY CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | MERCK & CO INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | MURPHY OIL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | PEPSICO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | PFIZER, INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | WALGREEN CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | PHILLIPS 66 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | NORTHEAST UTILITIES COM |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 100000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 26739 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 19796 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 50000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 15151 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 16845 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 30079 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | FEDERATED INCOME TRUST |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | FIDELITY SELECT FINANCIAL #066 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | PENN REIT |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | VANGUARD GNMA PORT #36 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | VANGUARD HEALTH CARE FD #52 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | VANGUARD WINDSOR II FUND #73 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | WEINGARTEN REALTY INVS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 100282 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 21817 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 9662 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 52519 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 38245 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 20963 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 26340 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 6 | AT COST |
| IRS990PF/AddressChange | 0 | X |
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| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
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| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 22 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | -90431 |
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| IRS990PF/BalanceSheets/CashEOY | 0 | 401 |
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| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1119 |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 439 |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 680 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1182809 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1153187 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 101240 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1051947 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 17298 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 56794 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1135889 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1153187 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | BOBBIE A ATKINSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JAUQUITA A HARGUS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | KATHY POWERS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | RENEE ARNOLD CLEM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | RONALD L MILLS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | VICE PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VP & CO-TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | CO-TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 5702 RICHMOND ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 5702 RICHMOND ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 5702 RICHMOND ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 5702 RICHMOND ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 5702 RICHMOND ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | TEXARKANA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | TEXARKANA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | TEXARKANA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | TEXARKANA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | TEXARKANA |
| 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/ZIPCode | 0 | 75503 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 75503 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 75503 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 75503 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 75503 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 52758 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 51639 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.045461 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.022723 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.049461 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.049729 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.054551 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.050841 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1135889 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1133985 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1038727 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1021547 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1632154 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1826249 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1119 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 64674 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 25768 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 51376 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 50800 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 89035 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 92848 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.227305 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 63555 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 64674 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 1119 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 64674 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | BANCORPSOUTH |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9032234258 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 5702 RICHMOND RD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | TEXARKANA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 75503 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Amount1 | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | BOBBIE A ATKINSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 3950 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 3500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 1348 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 1300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 1200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 1614 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 2404 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 1200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 1463 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 4357 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 9 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 10 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 11 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 12 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 13 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 14 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 15 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 16 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 17 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 18 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 19 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 20 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 21 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 22 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 23 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 24 | FURTHERANCE OF EXEMPT PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | ARKANSAS CHILDREN'S HOSPITAL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | BOWIE COUNTY SPECIAL OLYMPICS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | DOMESTIC VIOLENCE PREVENTION INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | EAST TEXAS FOOD BANK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | FOUKE ELEMENTARY SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | HANDS ON TEXARKANA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 6 | HARVEST TEXARKANA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 7 | HELPING HANDS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 8 | HOOKS HIGH SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 9 | HOOKS ISD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 10 | HOSPICE OF TEXARKANA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 11 | JUNIOR ACHIEVEMENT OF EAST TEXAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 12 | KOMEN RACE FOR THE CURE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 13 | LIBERTY-EYLAU EDUCATION FOUNDATION |
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
- $896,200
- Liabilities
- $0
- Net assets
- $896,200
- Revenue
- -
- Expenses
- $76,134
- Net income
- -