Civic Intelligence

M K Brown Foundation Inc.

990PF • Fiscal year 2011 • EIN 75-6034058

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

Organization Profile
PO Box 58179066
Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$5,863,099

No earlier filing loaded for comparison.

Net Assets

$5,823,592

No earlier filing loaded for comparison.

Liabilities

$39,507

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$425,647

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $5,863,099Liabilities 2011: $39,507Net Assets 2011: $5,823,5922011Assets 2012: $6,465,827Liabilities 2012: $53,024Net Assets 2012: $6,412,8032012Assets 2013: $6,847,358Liabilities 2013: $150,010Net Assets 2013: $6,697,3482013Assets 2014: $6,987,722Liabilities 2014: $120,009Net Assets 2014: $6,867,7132014Assets 2015: $6,558,142Liabilities 2015: $90,007Net Assets 2015: $6,468,1352015Assets 2016: $6,052,321Liabilities 2016: $60,007Net Assets 2016: $5,992,3142016Assets 2017: $6,215,948Liabilities 2017: $31,567Net Assets 2017: $6,184,3812017Assets 2018: $6,050,048Liabilities 2018: $31,132Net Assets 2018: $6,018,9162018Assets 2019: $6,767,376Liabilities 2019: $8,624Net Assets 2019: $6,758,7522019Assets 2020: $8,150,237Liabilities 2020: $10,550Net Assets 2020: $8,139,6872020Assets 2021: $7,867,177Liabilities 2021: $14,458Net Assets 2021: $7,852,7192021Assets 2022: $6,631,362Liabilities 2022: $8,251Net Assets 2022: $6,623,1112022Assets 2023: $7,220,753Liabilities 2023: $8,978Net Assets 2023: $7,211,7752023Assets 2024: $9,964,382Liabilities 2024: $8,994Net Assets 2024: $9,955,3882024

Highlighted filing

2011

Assets$5,863,099
Liabilities$39,507
Net Assets$5,823,592
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $425,6472011Expenses 2012: $361,7422012Revenue 2013: $768,200Expenses 2013: $654,456Net Income 2013: $113,7442013Revenue 2014: $786,291Expenses 2014: $440,838Net Income 2014: $345,4532014Revenue 2015: $459,875Expenses 2015: $367,720Net Income 2015: $92,1552015Revenue 2016: $298,838Expenses 2016: $362,264Net Income 2016: -$63,4262016Revenue 2017: $426,088Expenses 2017: $317,735Net Income 2017: $108,3532017Revenue 2018: $517,477Expenses 2018: $420,734Net Income 2018: $96,7432018Revenue 2019: $407,078Expenses 2019: $383,438Net Income 2019: $23,6402019Revenue 2020: $293,665Expenses 2020: $403,534Net Income 2020: -$109,8692020Revenue 2021: $771,539Expenses 2021: $462,175Net Income 2021: $309,3642021Revenue 2022: $598,962Expenses 2022: $394,125Net Income 2022: $204,8372022Revenue 2023: $218,598Expenses 2023: $365,457Net Income 2023: -$146,8592023Revenue 2024: $321,274Expenses 2024: $639,700Net Income 2024: -$318,4262024

Highlighted filing

2011

Revenue-
Expenses$425,647
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG CARMICHAELSec/Treas-$0--
WM JARREL SMITH JRVice Chmn-$0--
LELAND W WATERSChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP FUNDPUBLICCANYON, TX, US$50,000
Approved Future Grant-EXPANSIONPUBLICAMARILLO, TX, US$35,000
Paid Grant-RENOVATION OF STAIN GLASS WINDOWPUBLICMCLEAN, TX, US$25,000
Paid Grant-GENERAL OPERATIONS AND HEATING/COOLING SYSTEMPUBLICPAMPA TEXAS, TX, US$21,000
Paid Grant-GENERAL OPERATIONSPUBLICPAMPA TEXAS, TX, US$20,000
Paid Grant-EXPANSIONPUBLICAMARILLO, TX, US$15,000
Paid Grant-SCHOLARSHIPS & ENDOWMENT FUNDPUBLICPAMPA, TX, US$12,500
Paid Grant-SCHOLARSHIPSPUBLICCANYON, TX, US$12,500
Paid Grant-GEN OPERATIONSPUBLICAMARILLO, TX, US$11,385
Paid Grant-EXPANSIONPUBLICSPEARMAN, TX, US$10,000
Paid Grant-RURAL DELIVERY SERVICEPUBLICAMARILLO, TX, US$10,000
Paid Grant-GENERAL OPERATIONSPUBLICPAMPA, TX, US$10,000
Paid Grant-GOLF COURSE PAVINGPUBLICPAMPA, TX, US$10,000
Paid Grant-TRAILER TO STORE AND TRANSPORT WHEELCHAIRSPUBLICPAMPA, TX, US$5,500
Paid Grant-GENERAL OPERATIONSPUBLICPAMPA, TX, US$5,000
Paid Grant-EXPANSIONPUBLICPAMPA, TX, US$5,000
Paid Grant-GENERAL OPERATIONSPUBLICAMARILLO, TX, US$5,000
Paid Grant-GENERAL OPERATIONSPUBLICPAMPA, TX, US$5,000
Paid Grant-GENERAL OPERATIONSPUBLICPAMPA, TX, US$5,000
Paid Grant-GENERAL OPERATIONSPUBLICPAMPA TEXAS, TX, US$5,000
Paid Grant-GEN OPERATIONSPUBLICPAMPA, TX, US$3,000
Paid Grant-GEN OPERATIONSPUBLICAMARILLO, TX, US$2,000
Paid Grant-GENERAL OPERATIONSPUBLICPAMPA, TX, US$1,500
Paid Grant-SCHOLARSHIPPUBLICSTEPHENVILLE, TX, US$1,250
Paid Grant-SCHOLARSHIPPUBLICLYNCHBURG, VA, US$1,250
Paid Grant-GENERAL OPERATIONSPUBLICSPOKANE, WA, US$1,000
Paid Grant-OPERATING EXPENSESPUBLICCLARENDON, TX, US$1,000
Filing and Contact Details

Filer

EIN
75-6034058
Raw XML AppendixShowing 400 of 676 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.

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DepreciationSchedule/Depreciation/DateAcquired02010-12-04
DepreciationSchedule/Depreciation/DateAcquired12009-05-21
DepreciationSchedule/Depreciation/DateAcquired22008-10-07
DepreciationSchedule/Depreciation/DateAcquired32006-03-16
DepreciationSchedule/Depreciation/DescriptionOfProperty0OFFICE CARPET
DepreciationSchedule/Depreciation/DescriptionOfProperty1HP LASER JET
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER
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DepreciationSchedule/Depreciation/Rate00.2755
DepreciationSchedule/Depreciation/Rate10.1920
DepreciationSchedule/Depreciation/Rate20.1368
DepreciationSchedule/Depreciation/Rate30.0576
GeneralExplanationAttachment/GeneralExplanation/Explanation0MK BROWN FOUNDATION, INC.ATTACHMENT TO FORM 990-PFSCHEDULE AFOR THE YEAR ENDED DECEMBER 31, 201175-6034058PAGE 1, PART I:NOTE 1: Allocation based on the relation to the charitable purpose of the taxpayer.NOTE 2: Allocation based on the fees necessary to the production of income for investment and foundation activities.NOTE 3: Overhead cost allocation was calculated as follows: Gross investment revenue: 619,575 Less: investment expenses 89,140 _________ Net investment income 530,435 Contributions for exempt purposes 288,885 _________ Calculated base 819,320 Overhead allocated to exempt purpose 288,885/819,320 = 35% Overhead allocated to investments 530,435/819,320 = 65%
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LELAND WATERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08066696890
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102608 DOGWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PAMPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079065
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE SCHEDULE B
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LELAND WATERS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08066696890
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 581
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PAMPA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0790660581
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount035000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0EXPANSION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0HARRINGTON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine101500 WALLACE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0AMARILLO
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode079106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount550000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount915000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount152000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1612500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount175000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1812500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount195000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount205000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2321000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount243000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2511385
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TRAILER TO STORE AND TRANSPORT WHEELCHAIRS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EXPANSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6RENOVATION OF STAIN GLASS WINDOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8RURAL DELIVERY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EXPANSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10EXPANSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GOLF COURSE PAVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GEN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SCHOLARSHIPS & ENDOWMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23GENERAL OPERATIONS AND HEATING/COOLING SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24GEN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25GEN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WHEEL TIMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1TARLETON STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2THE O'LAUGHLIN CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3PEOPLE TO PEOPLE STUDENT AMBASSADOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4PAMPA COMMUNITY CONCERT ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5OPPORTUNITY PLAN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6MCLEAN UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7LIBERTY UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8HIGH PLAINS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9HARRINGTON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10GRAYCARES LIVING AT HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11FREEDOM MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12DONLEY COUNTY SENIOR CITIZENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13CITY OF PAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14TEXAS RODEO BIBLE CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15ANOTHER CHANCE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16CLARENDON COLLEGE PAMPA CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17THE BRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18WTAMU FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19CASA OF THE HIGH PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20TRALEE CRISIS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21GOOD SAMARITAN CHRISTIAN SERVI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22CREATE A BEAT PAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23ST MATTHEWS EPISCOPAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName24PAMPA CIVIC BALLET

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,863,099
Liabilities
$39,507
Net assets
$5,823,592
Revenue
-
Expenses
$425,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$0.01$9.96$0.32$0.64$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.01$7.21$0.22$0.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.01$6.62$0.60$0.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.01$7.85$0.77$0.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.01$8.14$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.01$6.76$0.41$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.02$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.03$6.18$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.06$5.99$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.09$6.47$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.12$6.87$0.79$0.44$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.85$0.15$6.70$0.77$0.65$0.11
2012Detailed filing. Detailed filing data is available for this year.$6.47$0.05$6.41$0.36
2011Detailed filing. Detailed filing data is available for this year.$5.86$0.04$5.82$0.43