Civic Intelligence

Bettie Scott Youree Park Foundation

EIN 75-6006696 • Longview, TX

PO Box 2749Longview, TX 75606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$17,828

Higher top officer pay than 68% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

128%

Faster revenue growth than 90% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$699,888

Up $35,630 (+5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$699,888

Up $35,630 (+5.4%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

Up

$77,365

Up $43,414 (+128%) from 2023

Expenses

Up

$41,735

Up $14,440 (+53%) from 2023

Net Income

Up

$35,630

Up $28,974 (+435%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $150,757Liabilities 2011: $12011Assets 2012: $164,156Liabilities 2012: $0Net Assets 2012: $164,1562012Assets 2013: $163,839Liabilities 2013: $0Net Assets 2013: $163,8392013Assets 2014: $168,294Liabilities 2014: $0Net Assets 2014: $168,2942014Assets 2015: $161,764Liabilities 2015: $0Net Assets 2015: $161,7642015Assets 2016: $151,018Liabilities 2016: $0Net Assets 2016: $151,0182016Assets 2017: $142,475Liabilities 2017: $0Net Assets 2017: $142,4752017Assets 2018: $137,160Liabilities 2018: $0Net Assets 2018: $137,1602018Assets 2019: $129,065Liabilities 2019: $0Net Assets 2019: $129,0652019Assets 2020: $116,501Liabilities 2020: $0Net Assets 2020: $116,5012020Assets 2021: $103,182Liabilities 2021: $0Net Assets 2021: $103,1822021Assets 2022: $657,602Liabilities 2022: $0Net Assets 2022: $657,6022022Assets 2023: $664,258Liabilities 2023: $0Net Assets 2023: $664,2582023Assets 2024: $699,888Liabilities 2024: $0Net Assets 2024: $699,8882024

Highlighted filing

2024

Assets$699,888
Liabilities$0
Net Assets$699,888
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $70,350Expenses 2011: $22,044Net Income 2011: $48,3062011Expenses 2012: $27,5202012Expenses 2013: $23,7272013Revenue 2014: $22,473Expenses 2014: $18,018Net Income 2014: $4,4552014Revenue 2015: $14,090Expenses 2015: $20,620Net Income 2015: -$6,5302015Revenue 2016: $10,366Expenses 2016: $21,112Net Income 2016: -$10,7462016Revenue 2017: $10,150Expenses 2017: $18,693Net Income 2017: -$8,5432017Revenue 2018: $10,525Expenses 2018: $15,840Net Income 2018: -$5,3152018Revenue 2019: $7,815Expenses 2019: $15,910Net Income 2019: -$8,0952019Revenue 2020: $8,520Expenses 2020: $21,084Net Income 2020: -$12,5642020Revenue 2021: $7,456Expenses 2021: $20,775Net Income 2021: -$13,3192021Revenue 2022: $582,487Expenses 2022: $28,067Net Income 2022: $554,4202022Revenue 2023: $33,951Expenses 2023: $27,295Net Income 2023: $6,6562023Revenue 2024: $77,365Expenses 2024: $41,735Net Income 2024: $35,6302024

Highlighted filing

2024

Revenue$77,365
Expenses$41,735
Net Income$35,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$699,888
Liabilities
$0
Net assets
$699,888
Revenue
$77,365
Expenses
$41,735
Net income
$35,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.77$0.42$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$5.82$0.28$5.54
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.21$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.09$0.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.08$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10$0.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.10$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.21$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.24
2012Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.28
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$0.70$0.22$0.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEXAS BANK TRUSTTrusteePT$6,387-$6,387
CHARLES BRADSHAW IIIPresident-$0--
DARINDA DANS RAINERDirector-$0--
J STAFFORD COMEGYSDirector-$0--
DIANE P TAYLORTreasurer-$0--
MR VAL JONESVice President-$0--
BEVERLY B SMITHSecretary-$0--
LYNN SMITHDirector-$0--
BILL JONES JRDirector-$0--
ELIZABETH HYATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bettie Scott Youree Park Foundation
EIN
75-6006696
Phone
9032954244
Address
PO BOX 2749, LONGVIEW, TX 75606

Signing Officer

Name
Texas Bank Trust
Title
Trustee
Signed
2022-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML AppendixShowing 400 of 463 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/AdjustedNetIncomeAmt0355
AccountingFeesSchedule/AccountingFeesDetail/Amt01775
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01420
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0355
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-12-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-06-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt06100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt110500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61465
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72352
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0982
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1525
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt431
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt551
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7336
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05118
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29824
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71680
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1METAL SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2A/C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3WINDOWS FOR CHAPEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4STAINED GLASS WINDOW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5STAINED GLASS WINDOW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DRIVEWAY WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CARPET INSTALLED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0243719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0353599
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0194524
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0TAX EXEMPT MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0185187
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt08955
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-3495
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0975
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt0800
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL & GAS ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1TAX EXEMPT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt06339
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt12972
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015746
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0800
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt016546
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0355
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01420
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0355
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01775
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010869
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt02554
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt03833
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt02554
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt06387
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0565941
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02220
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt08955
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08955
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08955
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0554420
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt094528
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3495
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03173
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06244
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02373
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09417
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt07139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt06339
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010111
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0118
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt08107
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0118
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt017069
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt06200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt019604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt028067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt016269
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0582487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt06200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019604
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt028067
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt098023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-4451
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-4451
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt093572
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-3495
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0554420
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0657602
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0103182
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0657602
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0151
IRS990PF/FMVAssetsEOYAmt01327224
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0103182
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0657602
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01862
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01450
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01450
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0243719
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0353599
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt039238
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt065346
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt028328
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt026108
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0578000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01511
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt020529
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0194524
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0185187
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt072991
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0190290
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0188459
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0103182
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0657602
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01327224
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0103182
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0657602
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0103182
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0657602
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0648736
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0117906
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0517793
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09731
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt013037
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt031950
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0639005
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0648736
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt96387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES BRADSHAW III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DARINDA DANS RAINER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J STAFFORD COMEGYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DIANE P TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MR VAL JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BEVERLY B SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LYNN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BILL JONES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ELIZABETH HYATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9TEXAS BANK TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0200 CEDAR CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1800 CAMBRIDGE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2401 EDWARDS ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33800 BARRY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4109 W AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51495 HARKINS LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt64307 IDYLWILD TERRACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt73611 PIONEER PKWY 152
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8501 SHIRLEY STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MARSHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHREVEPORT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MARSHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MARSHALL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7BATCH SPRINGS
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt03156
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt03491
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE CHAPEL, BUILT IN THE EARLY 1900'S, IS OCCASIONALLY RENTED OUT FOR WEDDINGS TO HELP OFFSET THE COST OF REPAIRS & MAINTENANCE OF THE HISTORICAL SITE. THE SCOTT HOUSE, BUILT IN THE 1840'S, IS RENTED OUT FOR A MINIMAL FEE TO HELP MAINTAIN THE PROPERTY.
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2749
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075606
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TEXAS BANK & TRUST
IRS990PF/StatementsRegardingActyGrp/PhoneNum09032954244
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION IS A PRIVATE OPERATING FOUNDATION FOR THE MAINTENANCE, OPERATION, AND UPKEEP OF THE SCOTTSVILLE PUBLIC CEMETERY AND CHAPEL AND SCOTT HISTORICAL HOME.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF AUBREY JENKINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0250 RIVERCHASE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035244
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0565940
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0565940
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS PUBLICLY TRADED SECURITES CONTRIBUTED TO THE FOUNDATION FROM MR JENKINS ESTATE.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-08-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012490
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt126748
LandEtcSchedule2/LandEtcGrp/BookValueAmt06392
LandEtcSchedule2/LandEtcGrp/BookValueAmt119716
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012490
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt133140
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt219716
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0482000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt112000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt284000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TAX EXEMPT DIV RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TX ROYALTY INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01511
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01511
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt119018
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01485
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1888
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS/MAINTENANCE

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