Civic Intelligence

Cb Foundation Inc.

990PF • Fiscal year 2013 • EIN 75-3052579

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

PO Box 32084939232

(601) 919-4200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$278,904

Up $70,309 (+34%) from 2012

Net Assets

Up

$278,904

Up $70,309 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$71,808

No earlier filing loaded for comparison.

Expenses

Up

$1,499

Up $469 (+46%) from 2012

Net Income

$70,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $209,604Liabilities 2011: $0Net Assets 2011: $209,6042011Assets 2012: $208,595Liabilities 2012: $0Net Assets 2012: $208,5952012Assets 2013: $278,904Liabilities 2013: $0Net Assets 2013: $278,9042013Assets 2014: $374,697Liabilities 2014: $0Net Assets 2014: $374,6972014Assets 2015: $307,720Liabilities 2015: $0Net Assets 2015: $307,7202015Assets 2016: $177,188Liabilities 2016: $0Net Assets 2016: $177,1882016Assets 2017: $156,252Liabilities 2017: $0Net Assets 2017: $156,2522017Assets 2018: $155,073Liabilities 2018: $0Net Assets 2018: $155,0732018Assets 2019: $153,942Liabilities 2019: $0Net Assets 2019: $153,9422019Assets 2020: $153,005Liabilities 2020: $0Net Assets 2020: $153,0052020Assets 2021: $1,027,074Liabilities 2021: $0Net Assets 2021: $1,027,0742021Assets 2022: $810,051Liabilities 2022: $0Net Assets 2022: $810,0512022Assets 2023: $555,912Liabilities 2023: $0Net Assets 2023: $555,9122023Assets 2024: $243,535Liabilities 2024: $0Net Assets 2024: $243,5352024Assets 2025: $570,023Liabilities 2025: $0Net Assets 2025: $570,0232025

Highlighted filing

2013

Assets$278,904
Liabilities$0
Net Assets$278,904

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $1,0482011Expenses 2012: $1,0302012Revenue 2013: $71,808Expenses 2013: $1,499Net Income 2013: $70,3092013Revenue 2014: $109,417Expenses 2014: $13,624Net Income 2014: $95,7932014Revenue 2015: $10,134Expenses 2015: $77,111Net Income 2015: -$66,9772015Revenue 2016: $849Expenses 2016: $131,381Net Income 2016: -$130,5322016Revenue 2017: $5,202Expenses 2017: $26,138Net Income 2017: -$20,9362017Revenue 2018: $0Expenses 2018: $1,179Net Income 2018: -$1,1792018Revenue 2019: $0Expenses 2019: $1,131Net Income 2019: -$1,1312019Revenue 2020: $0Expenses 2020: $937Net Income 2020: -$9372020Revenue 2021: $875,000Expenses 2021: $931Net Income 2021: $874,0692021Revenue 2022: $1,450Expenses 2022: $218,473Net Income 2022: -$217,0232022Revenue 2023: $23,322Expenses 2023: $277,461Net Income 2023: -$254,1392023Revenue 2024: $8,687Expenses 2024: $321,064Net Income 2024: -$312,3772024Revenue 2025: $350,000Expenses 2025: $23,512Net Income 2025: $326,4882025

Highlighted filing

2013

Revenue$71,808
Expenses$1,499
Net Income$70,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W COLBERTChairman-$0--
FREDDIE J BAGLEYPresident-$0--
WILLIAM C LEHRSec/Treas-$0--
Filing and Contact Details

Filer

EIN
75-3052579
Phone
6019194200

Signing Officer

Name
William C Lehr
Title
Secretary
Phone
6019194200
Signed
2014-02-15

Preparer

Preparer
William N Price Jr
Phone
6014694020
Raw XML Appendix278 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt0500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PRICE & CO., P.A. FORM 990-PF PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0192952
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt076.08 ACRES-FOREST, MS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0192952
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0555
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0555
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01499
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01499
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01499
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt070309
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0278904
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0208595
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0278904
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013747
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013747
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013747
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013747
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0278904
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt065
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0379
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0379
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0192952
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0192952
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0192952
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0192952
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt071000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt071000
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0208595
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0278904
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0208595
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0278904
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0208595
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0278904
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0208595
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0278904
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0279127
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015175
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04187
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0263952
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013747
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0274940
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0279127
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS W COLBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FREDDIE J BAGLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM C LEHR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 320849
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 1869
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 320849
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1BRANDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2FLOWOOD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode039232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode139043
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode239232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt031000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.038777
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0206019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0207018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0208995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0210132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0199859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.155109
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME PROVIDED FUNDS TO OFFSET TAXES ON INVESTMENT PROPERTY.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/IndividualWithBooksNm0WILLIAM C LEHR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101255 WEST GOVERNMENT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BRANDON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode039042
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06018254323
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM C LEHR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06018254323
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine101255 WEST GOVERNMENT STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0BRANDON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode039042
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0414
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0414
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0414
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10BANKERS CAPITAL CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 1869
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0BRANDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode039043
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt071000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt071000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0OIL AND GAS LEASE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-09-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL AND GAS LEASE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OIL AND GAS LEASE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OIL AND GAS LEASE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt071000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt171000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt271000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt071000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt171000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt271000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0444
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OIL AND GAS OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0444
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0793
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL AND GAS WORKING INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0793
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0793
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0514
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt141
TaxesSchedule/TaxesDetail/Amt0514
TaxesSchedule/TaxesDetail/Amt141
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SEVERANCE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0514
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt141
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C LEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06019194200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CBFO
ReturnHeader/Filer/EIN0753052579
ReturnHeader/Filer/PhoneNum06019194200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 320849
ReturnHeader/Filer/USAddress/City0FLOWOOD
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRICE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039074
ReturnHeader/PreparerPersonGrp/PhoneNum06014694020
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PRICE JR
ReturnHeader/ReturnTs02014-03-09T15:59:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.35$0.02$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.88$0.00$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.11$0.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.07$0.00$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00