Civic Intelligence

Cb Foundation Inc.

990PF • Fiscal year 2017 • EIN 75-3052579

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile
PO Box 1869Brandon, MS 39043

(601) 825-4323

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$156,252

Down $20,936 (-12%) from 2016

Net Assets

Down

$156,252

Down $20,936 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$5,202

Up $4,353 (+513%) from 2016

Expenses

Down

$26,138

Down $105,243 (-80%) from 2016

Net Income

Up

-$20,936

Up $109,596 (+84%) from 2016

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

2017

Assets$156,252
Liabilities$0
Net Assets$156,252
Open 2017 Filing

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

2017

Revenue$5,202
Expenses$26,138
Net Income-$20,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
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

Filer Name
Cb Foundation Inc
EIN
75-3052579
Phone
6018254323
Address
PO BOX 1869, Brandon, MS 39043

Signing Officer

Name
William C Lehr
Title
Secretary
Phone
6018254323
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Price & Co Pa
Address
PO BOX 364, FOREST, MS 39074
Preparer
William N Price Jr CPA
Phone
6014694020
Raw XML Appendix289 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/Amt0600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PRICE & CO., P.A. FORM 990-PF PREPARATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0TIMBER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05190
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt05190
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0151105
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt059.58 ACRES-FOREST, MS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0151105
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt05190
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05202
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05202
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt04064
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05190
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-20936
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05190
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05190
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04064
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt05190
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0538
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0538
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05202
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01138
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01138
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05190
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05190
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05190
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TIMBER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-06-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05190
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-20936
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0156252
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0177188
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0156252
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07987
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07987
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07987
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08028
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt041
IRS990PF/DistributableAmountGrp/TotalTaxAmt041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0156252
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01104
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05146
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05146
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0151105
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0151105
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0151105
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0151105
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt024979
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0177188
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0156252
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0156252
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0177188
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0156252
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0177188
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0156252
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0177188
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0156252
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0163014
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011909
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02445
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0151105
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08028
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0160569
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0163014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/AddressLine1Txt0PO BOX 320849
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1869
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1869
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BRANDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BRANDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd039232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd139043
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd239043
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt014364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt054207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt055250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.089201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.275026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.170980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0160569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0197098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0323137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0259834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0274940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0206019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.446006
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024959
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt041
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025000
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/AddressLine1Txt01255 WEST GOVERNMENT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRANDON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039042
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM C LEHR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06018254323
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01255 WEST GOVERNMENT STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BRANDON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd039042
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CONSERVATIVE PARTNERSHIP INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0142 12TH STREET NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020002
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/DistributableAsAdjustedAmt07987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0134457
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055250
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt09855
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0134457
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0109457
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07987
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09855
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0538
TaxesSchedule/TaxesDetail/Amt0538
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0538
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C LEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06018254323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CBFO
ReturnHeader/Filer/EIN0753052579
ReturnHeader/Filer/PhoneNum06018254323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/Filer/USAddress/CityNm0Brandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D06F367D6AEE12F275FA0A3FB6E3CEAEE612F904
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D06F367D6AEE12F275FA0A3FB6E3CEAEE612F904
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.251.118.150
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039074
ReturnHeader/PreparerPersonGrp/PhoneNum06014694020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PRICE JR CPA
ReturnHeader/ReturnTs02018-04-30T09:02:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,252
Liabilities
$0
Net assets
$156,252
Revenue
$5,202
Expenses
$26,138
Net income
-$20,936
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