Civic Intelligence

The Bone Hill Foundation

990PF • Fiscal year 2015 • EIN 75-6279006

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
4000 S Medford DrLufkin, TX 75901

(936) 632-7771

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

4.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,803,255

Up $477,865 (+4.6%) from 2014

Net Assets

$10,803,255

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

Down

$1,121,546

Down $601,832 (-35%) from 2014

Expenses

Up

$753,604

Up $26,748 (+3.7%) from 2014

Net Income

Down

$367,942

Down $628,580 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,981,747Liabilities 2011: $17,3202011Assets 2012: $7,815,775Liabilities 2012: $0Net Assets 2012: $7,815,7752012Assets 2013: $9,764,742Liabilities 2013: $6,097Net Assets 2013: $9,758,6452013Assets 2014: $10,325,390Liabilities 2014: $02014Assets 2015: $10,803,255Liabilities 2015: $0Net Assets 2015: $10,803,2552015Assets 2016: $11,110,202Liabilities 2016: $7,466Net Assets 2016: $11,102,7362016Assets 2017: $13,358,609Liabilities 2017: $800,835Net Assets 2017: $12,557,7742017Assets 2018: $13,136,864Liabilities 2018: $749,412Net Assets 2018: $12,387,4522018Assets 2019: $13,548,762Liabilities 2019: $680,110Net Assets 2019: $12,868,6522019Assets 2020: $14,375,782Liabilities 2020: $626,249Net Assets 2020: $13,749,5332020Assets 2021: $15,139,637Liabilities 2021: $535,342Net Assets 2021: $14,604,2952021Assets 2022: $15,896,097Liabilities 2022: $457,174Net Assets 2022: $15,438,9232022Assets 2023: $18,246,578Liabilities 2023: $378,331Net Assets 2023: $17,868,2472023Assets 2024: $19,200,873Liabilities 2024: $296,469Net Assets 2024: $18,904,4042024

Highlighted filing

2015

Assets$10,803,255
Liabilities$0
Net Assets$10,803,255
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,891,381Expenses 2011: $343,168Net Income 2011: $1,548,2132011Expenses 2012: $172,8962012Revenue 2013: $1,688,193Expenses 2013: $311,855Net Income 2013: $1,376,3382013Revenue 2014: $1,723,378Expenses 2014: $726,856Net Income 2014: $996,5222014Revenue 2015: $1,121,546Expenses 2015: $753,604Net Income 2015: $367,9422015Revenue 2016: $958,085Expenses 2016: $698,849Net Income 2016: $259,2362016Revenue 2017: $1,389,781Expenses 2017: $639,907Net Income 2017: $749,8742017Revenue 2018: $995,906Expenses 2018: $675,978Net Income 2018: $319,9282018Revenue 2019: $845,826Expenses 2019: $707,870Net Income 2019: $137,9562019Revenue 2020: $1,499,238Expenses 2020: $791,035Net Income 2020: $708,2032020Revenue 2021: $1,628,128Expenses 2021: $818,444Net Income 2021: $809,6842021Revenue 2022: $1,385,416Expenses 2022: $825,538Net Income 2022: $559,8782022Revenue 2023: $1,360,052Expenses 2023: $727,860Net Income 2023: $632,1922023Revenue 2024: $1,456,242Expenses 2024: $805,685Net Income 2024: $650,5572024

Highlighted filing

2015

Revenue$1,121,546
Expenses$753,604
Net Income$367,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK L CAMPBELLChairman-$0--
WILL LUCASSecretary-$0--
DEWEY HOWARDTrustee-$0--
TED A LANKFORDTreasurer-$0--
BOB REEVESTrustee-$0--
LISA MCADAMSTrustee-$0--
DR GARY D KRONRADVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
The Bone Hill Foundation
EIN
75-6279006
Phone
9366327771
Address
4000 S MEDFORD DR, LUFKIN, TX 75901

Signing Officer

Name
Ted a Lankford
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DR, LUFKIN, TX 75901
Preparer
Yvette Sidnell CPA
Phone
9366327771
Raw XML AppendixShowing 400 of 598 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0257035
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-110110
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0367942
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06210
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0116133
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010809465
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010325390
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010803255
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0364783
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0364783
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0364783
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03212
IRS990PF/DistributableAmountGrp/TotalTaxAmt03212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010142
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt013354
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt013354
IRS990PF/FMVAssetsEOYAmt010316086
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt010325390
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt010803255
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0339377
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0264369
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0466019
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03459486
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt03459486
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03448132
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03459486
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03166
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt011190
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06534715
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07068210
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06390581
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010325390
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010803255
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010316086
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010325390
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010803255
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010325390
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010803255
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01190980
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06281004
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0112080
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEWEY HOWARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TED A LANKFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BOB REEVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LISA MCADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DR GARY D KRONRAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Vice Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21785 FM 138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34000 S MEDFORD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 2227
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51917 LAKEWOOD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt66050 OLD SHADY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LUFKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6NACOGDOCHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075935
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175935
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275935
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475935
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575935
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd675961
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0283886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0287098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0242000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0107000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0131000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt095000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt095000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.038572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.02146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07359904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06492014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04986559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04046406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02437440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01513270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0371000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.192862
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0367788
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0371000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03212
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0371000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04000 S MEDFORD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUFKIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0YVETTE SIDNELL CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09366327771
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt073000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt219500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt314400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt414400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,803,255
Liabilities
$0
Net assets
$10,803,255
Revenue
$1,121,546
Expenses
$753,604
Net income
$367,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.30$18.9$1.46$0.81$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.38$17.9$1.36$0.73$0.63
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.46$15.4$1.39$0.83$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.54$14.6$1.63$0.82$0.81
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.63$13.7$1.50$0.79$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.68$12.9$0.85$0.71$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.75$12.4$1.00$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.80$12.6$1.39$0.64$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.01$11.1$0.96$0.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.12$0.75$0.37
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$1.72$0.73$1.00
2013Detailed filing. Detailed filing data is available for this year.$9.76$0.01$9.76$1.69$0.31$1.38
2012Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.17
2011Summary only. Only limited summary data is available for this year.$6.98$0.02$1.89$0.34$1.55