Civic Intelligence

A B Gilbert Foundation

990PF • Fiscal year 2018 • EIN 75-2825884

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
998 Chesnut RdSanto, TX 76472

(940) 769-4437

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

6th percentile

-84%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

47th percentile

$14,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,096,467

Down $44,988 (-2.1%) from 2017

Net Assets

Down

$2,096,467

Down $44,988 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$53,558

Down $3,022 (-5.3%) from 2017

Expenses

Down

$98,546

Down $10,431 (-9.6%) from 2017

Net Income

Up

-$44,988

Up $7,409 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,020Liabilities 2011: $0Net Assets 2011: $1,781,0202011Assets 2012: $2,163,951Liabilities 2012: $0Net Assets 2012: $2,163,9512012Assets 2013: $2,241,401Liabilities 2013: $0Net Assets 2013: $2,241,4012013Assets 2014: $2,235,526Liabilities 2014: $0Net Assets 2014: $2,235,5262014Assets 2015: $2,207,307Liabilities 2015: $0Net Assets 2015: $2,207,3072015Assets 2016: $2,193,852Liabilities 2016: $0Net Assets 2016: $2,193,8522016Assets 2017: $2,141,455Liabilities 2017: $0Net Assets 2017: $2,141,4552017Assets 2018: $2,096,467Liabilities 2018: $0Net Assets 2018: $2,096,4672018Assets 2019: $2,097,219Liabilities 2019: $0Net Assets 2019: $2,097,2192019Assets 2020: $2,110,503Liabilities 2020: $3,600Net Assets 2020: $2,106,9032020Assets 2021: $2,100,686Liabilities 2021: $0Net Assets 2021: $2,100,6862021Assets 2022: $2,003,013Liabilities 2022: $0Net Assets 2022: $2,003,0132022Assets 2023: $2,011,576Liabilities 2023: $0Net Assets 2023: $2,011,5762023Assets 2024: $2,017,337Liabilities 2024: $0Net Assets 2024: $2,017,3372024

Highlighted filing

2018

Assets$2,096,467
Liabilities$0
Net Assets$2,096,467
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KExpenses 2011: $90,5262011Expenses 2012: $143,0872012Revenue 2013: $137,118Expenses 2013: $161,441Net Income 2013: -$24,3232013Revenue 2014: $108,613Expenses 2014: $114,488Net Income 2014: -$5,8752014Revenue 2015: $76,855Expenses 2015: $104,024Net Income 2015: -$27,1692015Revenue 2016: $58,249Expenses 2016: $71,704Net Income 2016: -$13,4552016Revenue 2017: $56,580Expenses 2017: $108,977Net Income 2017: -$52,3972017Revenue 2018: $53,558Expenses 2018: $98,546Net Income 2018: -$44,9882018Revenue 2019: $63,311Expenses 2019: $41,762Net Income 2019: $21,5492019Revenue 2020: $66,435Expenses 2020: $56,751Net Income 2020: $9,6842020Revenue 2021: $45,330Expenses 2021: $51,547Net Income 2021: -$6,2172021Revenue 2022: $45,658Expenses 2022: $143,331Net Income 2022: -$97,6732022Revenue 2023: $69,659Expenses 2023: $60,913Net Income 2023: $8,7462023Revenue 2024: $194,467Expenses 2024: $188,706Net Income 2024: $5,7612024

Highlighted filing

2018

Revenue$53,558
Expenses$98,546
Net Income-$44,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE CHESNUTDirectorPT$14,400-$14,400
Filing and Contact Details

Filer

Filer Name
A B Gilbert Foundation
EIN
75-2825884
Phone
9407694437
Address
998 CHESNUT RD, SANTO, TX 76472

Signing Officer

Name
Susie Chesnut
Title
Director
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Raw XML Appendix347 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/AccountingFeesDetail/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01200
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0800
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-04-14
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt050000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1714007
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231754
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt338000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4186980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512537
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64654
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMMUNITY CENTER LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMMUNITY CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMMUNITY CENTER FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMMUNITY CENTER PARK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TRAIN DEPOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TRAIN DEPOT FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAWNMOWER-ATS OUTDOORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TXU STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01039846
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FIDELITY MIXED INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01156945
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt011907
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt020699
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt018785
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0COMMUNITY CENTER RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt02167
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt053558
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt053558
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt020699
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011907
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011907
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-44988
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0124528
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0435
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt018785
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt020699
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt018885
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt09683
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt09683
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0207
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0207
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt011560
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt011560
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0396
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt084090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt014156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt098546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt033041
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt053558
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt024090
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt014156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt038546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0103829
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0117479
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIDELITY/NATL FINANCIAL - 227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt020699
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-44988
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02096467
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02141455
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02096467
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt062023
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt062023
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt062023
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt062401
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0378
IRS990PF/DistributableAmountGrp/TotalTaxAmt0378
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0708
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0378
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0378
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0378
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0708
IRS990PF/FMVAssetsEOYAmt02214133
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt057928
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0183
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0183
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0750
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01037932
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01037932
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01037932
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01037932
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01045412
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01039846
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01156945
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02141455
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02096467
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt018506
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt018506
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02141455
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02096467
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02214133
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02141455
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02096467
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02141455
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02096467
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01267028
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013590
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01253438
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019005
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt062401
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01248023
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01267028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt014400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSIE CHESNUT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0998 CHESNUT MOUNTAIN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076472
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0116258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0116447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt098798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt057234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0112071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0269749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0117544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.093154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.079114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.084077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.180843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.075032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01248023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01248800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01225455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01332962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01491622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01566579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt084090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.465770
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt084090
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt084090
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt084090
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0COMMUNITY CENTER FOR PUBLIC USE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSIE CHESNUT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0998 CHESNUT MOUNTAIN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076472
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09407694437
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTION TO SANTO INDEPENDENT SCHOOL DISTRICT, SANTO, TX, FOR FACILITIES IMPROVEMENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SUPPORT/SUPPLIES/MAINTENANCE OF SANTO, TX COMMUNITY CENTER HISTORIC TRAIN DEPOT, AND HISTORIC CEMETERY FOR PUBLIC USE AND EDUCATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0COLLEGE SCHOLARSHIPS FOR LOCAL GRADUATING SENIORS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SUPPORT FOR CHILDREN'S ALLIANCE CENTER OF PALO PINTO COUNTY FOR CHILD ABUSE TREATMENT & PREVENTION PROGRAMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt09683
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS MAY BE MADE IN WRITING OR VERBALLY TO SUSIE CHESNUT, DIRECTOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSIE CHESNUT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09407694437
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0998 CHESNUT MOUNTAIN ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076472
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FACILITIES IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHILD ABUSE PREVENTION & TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SANTO INDEPENDENT SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S ALLIANCE CENTER OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0PALO PINTO COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0FIVE STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1406 FM 2201 RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2204 SE 3RD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINERAL WELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276067
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062023
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0196634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0117544
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0117544
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0301776
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0196634
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084090
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022067
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0419320
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0397253
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0987932
LandEtcSchedule2/LandEtcGrp/BookValueAmt150000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0987932
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0987932
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt150000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1190
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COMMUNITY CENTER RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02167
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011560
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011560
TaxesSchedule/TaxesDetail/Amt0396
TaxesSchedule/TaxesDetail/Amt1300
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1NET INVESTMENT INCOME EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0396
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE CHESNUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A B GILBERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABGI
ReturnHeader/Filer/EIN0752825884
ReturnHeader/Filer/PhoneNum09407694437
ReturnHeader/Filer/USAddress/AddressLine1Txt0998 CHESNUT RD
ReturnHeader/Filer/USAddress/CityNm0SANTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C344C541D62AB3214579E7DF30D41322D1AFBA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.27.140.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:21:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02019-11-06T15:21:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,096,467
Liabilities
$0
Net assets
$2,096,467
Revenue
$53,558
Expenses
$98,546
Net income
-$44,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.19$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.07$0.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.05$0.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.05$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.07$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.05$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.08$0.10$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.14$0.16$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.09