Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
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
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,053
No earlier filing loaded for comparison.
Net Assets
$5,053
No earlier filing loaded for comparison.
Liabilities
$3,000
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,740
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL FANNIN | Pres./Treas. | - | $0 | - | - |
| CINDY FANNIN | VP/Sec. | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | BNAI ZION | general operations | public | DALLAS, TX, US | $3,100 |
| Paid Grant | LIGHTHOUSE CHRISTIAN FELLOWSHIP | general operations | public | PROSPER, TX, US | $3,000 |
| Paid Grant | CAMP JOHN MARC | general operations | public | DALLAS, TX, US | $2,500 |
| Paid Grant | LIFETALK | general operations | public | COLLEGEDALE, TN, US | $1,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MADE ONE DISBURSEMENT OF $500 TO THE ELECTION CAMPAIGN OF A TEXAS COUNTY COURT AT LAW JUDGE CANDIDATE. WHEN THE ORGANIZATION'S TAX ADVISOR LEARNED OF THE DISBURSEMENT, HE RECOMMENDED THAT THE ORGANIZATION REQUEST THAT THE POLITICAL CANDIDATE REFUND THE DONANTION. THE ORGANIZATION CORRECTED THE TRANSACTION DURING 2011 BY COLLECTING $500 FROM THE CANDIDATE. |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 1 | MICHAEL C. FANNIN, 15700 HIGHWAY 121, FRISCO, TX 75035 |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 0 | Page 4, Part VII-A, line 1b |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 1 | Page 4, Part VII-A, line 10 - Substantial contributor |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 9600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 9600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 6700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -3039 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 9600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 9740 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 6701 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 140 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 8592 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 5053 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 3000 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 3000 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 3000 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 3000 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 3000 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 8592 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 5053 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 5053 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 11592 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 8053 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 8053 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 3000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 3000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 11592 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 8053 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 8592 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 5053 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -3039 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 500 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 5553 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 8592 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 5053 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 212 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 212 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 212 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 212 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 8053 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4305 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 4305 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 65 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 212 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 4240 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4305 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MICHAEL FANNIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | CINDY FANNIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | pres./treas. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | vp/sec. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 15700 HIGHWAY 121 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 15700 HIGHWAY 121 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | FRISCO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | FRISCO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 75035 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 75035 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | true |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 9600 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 9600 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 9600 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | MICHAEL C FANNIN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9727479233 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 15700 HIGHWAY 121 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | FRISCO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 75035 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | true |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 13 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 50 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | true |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | true |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 3100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | general operations |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | general operations |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | general operations |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | general operations |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | LIFETALK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | CAMP JOHN MARC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | LIGHTHOUSE CHRISTIAN FELLOWSHIP |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | BNAI ZION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | public |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | public |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | public |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | public |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | PO BOX 3006 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 2824 SWISS AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | PO BOX 1059 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 7920 BELT LINE RD 695 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | COLLEGEDALE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | PROSPER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | TN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 37315 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 75204 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 75078 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 75254 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 9600 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 212 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 8990 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 18590 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 9600 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 8990 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 9600 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 9600 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 18590 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 8990 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 212 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 3000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 3000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 3000 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | accrued expense - accounting fees |
| OtherAssetsSchedule/OtherAssets/Description | 1 | accrued expense - accounting fees |
| OtherAssetsSchedule/OtherAssets/Description | 2 | accrued expense - accounting fees |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 3000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 3000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 3000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 3000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 3000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 3000 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 500 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | Sec. 4955 expenditure corrected in 2011 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | investment acct fee |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 140 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 140 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 2100 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 1 | 900 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 2 | 2100 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 3 | 900 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | due to MCF Investments, Ltd. |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 1 | due to Fannin Tree Farm, Ltd. |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 2 | due to MCF Investments, Ltd. |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 3 | due to Fannin Tree Farm, Ltd. |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 2100 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 1 | 900 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 2 | 2100 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 3 | 900 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752906147 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FANNIN CHARITABLE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | FANN |
| ReturnHeader/Filer/Phone | 0 | 9727479233 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O FANNIN TREE FARM 15700 HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | FRISCO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75035 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-12 |
| ReturnHeader/Officer/Name | 0 | MICHAEL C FANNIN |
| ReturnHeader/Officer/Phone | 0 | 9727479233 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CURTIS L BROWN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 693 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELM MOTT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76640 |
| ReturnHeader/Preparer/Name | 0 | LOUIS P BROWN |
| ReturnHeader/Preparer/Phone | 0 | 2543666878 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-15T16:02:14-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.