Civic Intelligence

Ershel Franklin Charitable Trust

990PF • Fiscal year 2012 • EIN 75-6305761

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 79079356
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

61st percentile

$7,200

Higher top officer pay than 61% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,089,572

Up $617,165 (+6.5%) from 2011

Net Assets

Up

$10,089,516

Up $617,165 (+6.5%) from 2011

Liabilities

Flat

$56

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$481,372

Up $139,512 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,472,407Liabilities 2011: $56Net Assets 2011: $9,472,3512011Assets 2012: $10,089,572Liabilities 2012: $56Net Assets 2012: $10,089,5162012Assets 2013: $10,492,537Liabilities 2013: $02013Assets 2014: $10,821,686Liabilities 2014: $0Net Assets 2014: $10,821,6862014Assets 2015: $10,759,905Liabilities 2015: $0Net Assets 2015: $10,759,9052015Assets 2016: $10,725,372Liabilities 2016: $0Net Assets 2016: $10,725,3722016Assets 2017: $10,515,688Liabilities 2017: $0Net Assets 2017: $10,515,6882017Assets 2018: $10,156,643Liabilities 2018: $0Net Assets 2018: $10,156,6432018Assets 2019: $10,066,156Liabilities 2019: $0Net Assets 2019: $10,066,1562019Assets 2020: $9,973,102Liabilities 2020: $84Net Assets 2020: $9,973,0182020Assets 2021: $10,389,171Liabilities 2021: $0Net Assets 2021: $10,389,1712021Assets 2022: $9,920,264Liabilities 2022: $0Net Assets 2022: $9,920,2642022Assets 2023: $9,526,254Liabilities 2023: $0Net Assets 2023: $9,526,2542023Assets 2024: $9,638,397Liabilities 2024: $0Net Assets 2024: $9,638,3972024

Highlighted filing

2012

Assets$10,089,572
Liabilities$56
Net Assets$10,089,516
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $341,8602011Expenses 2012: $481,3722012Revenue 2013: $1,004,194Expenses 2013: $576,394Net Income 2013: $427,8002013Revenue 2014: $854,006Expenses 2014: $507,685Net Income 2014: $346,3212014Revenue 2015: $475,260Expenses 2015: $520,231Net Income 2015: -$44,9712015Revenue 2016: $354,467Expenses 2016: $392,005Net Income 2016: -$37,5382016Revenue 2017: $729,607Expenses 2017: $933,560Net Income 2017: -$203,9532017Revenue 2018: $263,193Expenses 2018: $611,617Net Income 2018: -$348,4242018Revenue 2019: $521,232Expenses 2019: $607,447Net Income 2019: -$86,2152019Revenue 2020: $447,924Expenses 2020: $538,053Net Income 2020: -$90,1292020Revenue 2021: $897,053Expenses 2021: $478,226Net Income 2021: $418,8272021Revenue 2022: $122,259Expenses 2022: $591,166Net Income 2022: -$468,9072022Revenue 2023: $180,323Expenses 2023: $574,333Net Income 2023: -$394,0102023Revenue 2024: $798,967Expenses 2024: $686,824Net Income 2024: $112,1432024

Highlighted filing

2012

Revenue-
Expenses$481,372
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY L MCCRARYTrusteePT$7,200-$7,200
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPOST CITY FESTIVALSOPERATING EXPENSESEXMPT ORGPOST, TX, US$95,000
Paid Grant-HOSPICE ENDOWMENT $25,000; MOBILE MAMMOGRAPHY $25,000EXMPT ORGLUBBOCK, TX, US$50,000
Paid GrantPRESBYTERIAN CHURCH EDUCATION FUNDSCHOLARSHIPSEXMPT ORGPOST, TX, US$45,000
Paid GrantTEXAS TECH FOUNDATIONSOCIOLOGY & ANTHROPOLOGY RESEARCH PROGRAMEXMPT ORGLUBBOCK, TX, US$34,865
Paid GrantCOVENANT PRESYTERIAN CHURCHBUILDING FOR MINISTRY PROJECTEXMPT ORGLUBBOCK, TX, US$30,000
Paid GrantTEXAS TECH FOUNDATIONKTTZ CHANNEL 5 PUBLIC BROADCASTING TELEVISIONEXMPT ORGLUBBOCK, TX, US$25,550
Paid GrantSALVATION ARMYRED SHIELD HOME TRANSITIONAL LIVING PROGRAMEXMPT ORGLUBBOCK, TX, US$20,000
Paid GrantCOMMUNITY RECOVERY CENTEROPERATIONAL USE $17,000; EDUCATIONAL PROGRAMS $950EXMPT ORGPOST, TX, US$17,950
Paid GrantMY SPECIAL PLACEOPERATING EXPENSESEXMPT ORGPOST, TX, US$13,000
Paid GrantCATHOLIC FAMILY SERVICESYOUTH AT-RISK PROGRAMEXMPT ORGLUBBOCK, TX, US$10,500
Paid GrantTEXAS TECH FOUNDATIONSCHOLARSHIPSEXMPT ORGLUBBOCK, TX, US$10,000
Paid GrantST JUDE CHILDRENS HOSPITALPEDIATRIC CANCER PROGRAMEXMPT ORGMEMPHIS, TN, US$10,000
Paid GrantUNIVERSITY MEDICAL CENTER FOUNDATIONNEONATAL INTENSIVE CARE UNIT $6000; CHILDREN'S MIRACLE NETWORK $2500EXMPT ORGLUBBOCK, TX, US$8,500
Paid GrantWAYLAND BAPTIST UNIVERSITYSCHOLARSHIPSEXMPT ORGLUBBOCK, TX, US$5,000
Paid GrantTEETHSAVERS INTERNATIONAL INCOPERATIONAL USEEXMPT ORGLUBBOCK, TX, US$5,000
Paid GrantSOUTH PLAINS FOOD BANKPOST MOBILE PANTRYEXMPT ORGLUBBOCK, TX, US$5,000
Paid GrantNATIONAL EXHIBIT ASSOCIATIONPOPE JOHN PAUL II EXHIBITEXMPT ORGLUBBOCK, TX, US$5,000
Paid GrantAMERICAN RED CROSSDISASTER SERVICES PROGRAMEXMPT ORGLUBBOCK, TX, US$5,000
Paid GrantLUBBOCK SYMPHONY ORCHESTRASUSTAINING FUND $3000; YOUTH ORCHESTRA FUND $1500EXMPT ORGLUBBOCK, TX, US$4,500
Paid GrantUNIVERSITY OF THE OZARKSSCHOLARSHIPSEXMPT ORGCLARKSVILLE, AR, US$3,000
Paid GrantPOST ANIMAL REFUGE CENTEROPERATIONAL USEEXMPT ORGPOST, TX, US$3,000
Paid GrantPLEASANT HOME BAPTIST CHURCHOPERATING EXPENSEEXMPT ORGPOST, TX, US$3,000
Paid GrantLUBBOCK INTERNATIONAL HOUSE OF PRAYEROPERATIONAL USEEXMPT ORGLUBBOCK, TX, US$3,000
Paid GrantLOUISVILLE PRESBYTERIAN THEO SEMINARYSCHOLARSHIPSEXMPT ORGLOUISVILLE, KY, US$3,000
Paid GrantGARZA COUNTY TRAILBLAZERSOPERATING EXPENSESEXMPT ORGPOST, TX, US$3,000
Paid GrantGARZA COUNTY FIVE STONE MINISTRIESOPERATIONAL USEEXMPT ORGPOST, TX, US$3,000
Paid GrantGARZA COUNTYYOUTH SUMMER RECREATION PROGRAMSEXMPT ORGPOST, TX, US$3,000
Paid GrantARCS FOUNDATION INCSCHOLARSHIP/ ENDOWMENTEXMPT ORGLUBBOCK, TX, US$3,000
Paid GrantAMERICAN DIABETES ASSOCIATIONOPERATIONAL USEEXMPT ORGMIDLAND, TX, US$3,000
Paid GrantWOMENS PROTECTIVE SERVICESOPERATIONAL USEEXMPT ORGLUBBOCK, TX, US$2,500
Paid GrantCITY OF POSTLIBRARY OPERATING EXPENSESEXMPT ORGPOST, TX, US$2,500
Paid GrantUNCHAINED LIFE MINISTRIESTOYS FOR TOTS PROGRAM $2000; MARRIAGE SEMINAR $350EXMPT ORGPOST, TX, US$2,350
Paid GrantGARZA COUNTY JUNIOR LIVESTOCK ASSOCSCHOLARSHIPSEXMPT ORGPOST, TX, US$2,000
Paid Grant-OPERATIONAL USEEXMPT ORGHOUSTON, TX, US$2,000
Paid GrantRED MOUNTAIN COMMUNITY CHURCHYOUTH MISSION WORKEXMPT ORGMESA, AZ, US$1,500
Paid GrantLUBBOCK AREA FOUNDATIONGRANTS FOR TEACHERSEXMPT ORGLUBBOCK, TX, US$1,500
Paid GrantVOLUNTEER SERVICE COUNCILTRUCK PURCHASEEXMPT ORGLUBBOCK, TX, US$1,000
Paid GrantUNIVERSITY OF NORTH CAROLINATERRA COTTA COMMUNITY PROJECTEXMPT ORGGREENSBORO, NC, US$1,000
Paid GrantSWEET ADELINES INCOPERATIONAL USEEXMPT ORGLUBBOCK, TX, US$1,000
Paid GrantCHILDRENS HOME OF LUBBOCKYOUTH SUMMER CAMPEXMPT ORGLUBBOCK, TX, US$1,000
Paid GrantTEXAS TECH FOUNDATIONKTTZ-FM 89.1 PUBLIC BROADCASTING RADIOEXMPT ORGLUBBOCK, TX, US$550
Paid GrantPARENTING COTTAGEEDUCATIONAL AND PREVENTIVE PROGRAMSEXMPT ORGLUBBOCK, TX, US$500
Paid GrantAMERICAN HEART ASSOCIATIONOPERATING EXPENSESEXMPT ORGLUBBOCK, TX, US$500
Paid GrantPOST INDEPENDENT SCHOOL DISTRICTINCENTIVE PROGRAMS AND YEARBOOK FUNDEXMPT ORGPOST, TX, US$310
Paid GrantPOST LITTLE LEAGUE INCYOUTH PROGRAMSEXMPT ORGPOST, TX, US$300
Paid GrantHOLY CROSS CATHOLIC CHURCHYOUTH PROGRAMEXMPT ORGPOST, TX, US$300
Paid GrantPOST ART GUILDSPRING ART SHOW AND EXHIBITEXMPT ORGPOST, TX, US$250
Filing and Contact Details

Filer

EIN
75-6305761
Raw XML AppendixShowing 400 of 772 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2UNITED PARCEL SERVICE DEBS 8.3750% BOND
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7JP MORGAN CHASE COMM MTG SEC 5.146% BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8HERSHEY COMPANY CALLABLE 5.00% BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9FORD MOTOR CREDIT CO LLC 2.75% BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10FORD MOTOR COMPANY GLOBAL 2.50% BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond11CHIQUITA BRANDS INTL CALLABLE 7.50% BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12BEAR STEARNS COMM MTG SEC SER 4.83% BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond13BEAR STEARNS CO INC MED TERM 5.26% BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond14GOLDMAN SACHS GROUP INC MED 6.00% BOND
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02595
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments019440
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY012360671
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets011996437
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01626656
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities08319537
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0179947
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02050244
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0590825
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets011816490
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets011996437
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation07200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY L MCCRARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0POST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079356
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0480502
IRS990PF/QualifyingDistributions/ExpensesAndContributions0480502
IRS990PF/QualifyingDistributions/QualifyingDistributions0480502
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARY L MCCRARY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08064953579
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 790
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0POST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079356
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
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/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount58500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount734865
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1025550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1520000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1745000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2095000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount213000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount233000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount255000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2613000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount274500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount283000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount291500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount303000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount323000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount332000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount343000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount353000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3630000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount372000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3850000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3917950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount402500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount411000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4210500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount433000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount445000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount463000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TRUCK PURCHASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TERRA COTTA COMMUNITY PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5NEONATAL INTENSIVE CARE UNIT $6000; CHILDREN'S MIRACLE NETWORK $2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TOYS FOR TOTS PROGRAM $2000; MARRIAGE SEMINAR $350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SOCIOLOGY & ANTHROPOLOGY RESEARCH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9KTTZ-FM 89.1 PUBLIC BROADCASTING RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10KTTZ CHANNEL 5 PUBLIC BROADCASTING TELEVISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11OPERATIONAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12OPERATIONAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13PEDIATRIC CANCER PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14POST MOBILE PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15RED SHIELD HOME TRANSITIONAL LIVING PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16YOUTH MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18YOUTH PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19INCENTIVE PROGRAMS AND YEARBOOK FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21OPERATIONAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22SPRING ART SHOW AND EXHIBIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24EDUCATIONAL AND PREVENTIVE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25POPE JOHN PAUL II EXHIBIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27SUSTAINING FUND $3000; YOUTH ORCHESTRA FUND $1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28OPERATIONAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29GRANTS FOR TEACHERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31YOUTH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34OPERATIONAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35YOUTH SUMMER RECREATION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36BUILDING FOR MINISTRY PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37OPERATIONAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38HOSPICE ENDOWMENT $25,000; MOBILE MAMMOGRAPHY $25,000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39OPERATIONAL USE $17,000; EDUCATIONAL PROGRAMS $950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40LIBRARY OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41YOUTH SUMMER CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42YOUTH AT-RISK PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43SCHOLARSHIP/ ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44DISASTER SERVICES PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46OPERATIONAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WOMENS PROTECTIVE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WAYLAND BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12VOLUNTEER SERVICE COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF THE OZARKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF NORTH CAROLINA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNIVERSITY MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UNCHAINED LIFE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17TEXAS TECH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18TEXAS TECH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19TEXAS TECH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110TEXAS TECH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111TEETHSAVERS INTERNATIONAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112SWEET ADELINES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113ST JUDE CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114SOUTH PLAINS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116RED MOUNTAIN COMMUNITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117PRESBYTERIAN CHURCH EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118POST LITTLE LEAGUE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119POST INDEPENDENT SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120POST CITY FESTIVALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121POST ANIMAL REFUGE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122POST ART GUILD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123PLEASANT HOME BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124PARENTING COTTAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125NATIONAL EXHIBIT ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126MY SPECIAL PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127LUBBOCK SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128LUBBOCK INTERNATIONAL HOUSE OF PRAYER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129LUBBOCK AREA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130LOUISVILLE PRESBYTERIAN THEO SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131HOLY CROSS CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132GARZA COUNTY TRAILBLAZERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133GARZA COUNTY JUNIOR LIVESTOCK ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134GARZA COUNTY FIVE STONE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135GARZA COUNTY

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,089,572
Liabilities
$56
Net assets
$10,089,516
Revenue
-
Expenses
$481,372
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.80$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.18$0.57$0.39
2022Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$0.12$0.59$0.47
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.90$0.48$0.42
2020Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.45$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.52$0.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.26$0.61$0.35
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.73$0.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.85$0.51$0.35
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$1.00$0.58$0.43
2012Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.48
2011Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.34