Civic Intelligence

Ershel Franklin Charitable Trust

990PF • Fiscal year 2020 • EIN 75-6305761

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
PO Box 790Post, TX 79356

(806) 495-3579

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$7,200

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,973,102

Down $93,054 (-0.9%) from 2019

Net Assets

Down

$9,973,018

Down $93,138 (-0.9%) from 2019

Liabilities

Up

$84

Up $84 from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Down

$447,924

Down $73,308 (-14%) from 2019

Expenses

Down

$538,053

Down $69,394 (-11%) from 2019

Net Income

Down

-$90,129

Down $3,914 (-4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$9,973,102
Liabilities$84
Net Assets$9,973,018
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$447,924
Expenses$538,053
Net Income-$90,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY L MCCRARYTrusteePT$7,200-$7,200
Filing and Contact Details

Filer

Filer Name
Ershel Franklin Charitable Trust
EIN
75-6305761
Address
PO BOX 790, POST, TX 79356

Signing Officer

Name
Mary L Mccrary
Title
Trustee
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Mark W Dickson CPA
Phone
8067973251
Raw XML AppendixShowing 400 of 663 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/PropertyDesc2BEAUMONT TX WTRWKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FORD HOLDING INC DEBENTURE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GLEN ROSE TX INDPT SCH DIST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GNMA 10-4 JC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6UNIVERSITY TX REVS FING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7UNITED PARCEL SERVICE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ED JONES 6610 LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9FHLMC 1058H
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12FNMA 1991 17 ZD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13FNMA 91 5422H
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15FHLMC 3955 UG CMO PAC-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16FHLMC 3994 HJ REMIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17GNMA 10-4 JC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18GNMA 10-15 PD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19GNMA 10-117 GD REMIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21Wash Sale
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-04-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-11-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-08-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-06-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-08-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt043977
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-25985
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-90129
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05670
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02661
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09978688
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010066156
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09973018
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0560443
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0560443
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0560443
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0564224
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03781
IRS990PF/DistributableAmountGrp/TotalTaxAmt03781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt02219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06000
IRS990PF/FMVAssetsEOYAmt011570635
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt015941
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt015941
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt015941
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt015941
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt010066156
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt09973018
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0224286
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0270542
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0270542
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0585538
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0447740
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0467704
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07532553
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07738637
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08942490
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014833
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014833
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05203
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06002
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0364105
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt017028
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0-545
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt084
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0677879
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0783111
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0798446
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010066156
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09973102
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011570635
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt084
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010066156
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09973102
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010066156
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09973018
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01007728
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0711674
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0711407
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011456320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0985415
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010016191
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0171845
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0454714
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0564224
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011284475
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011456320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt07200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY L MCCRARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0POST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079356
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0355061
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0355061
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0355061
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 790
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079356
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARY L MCCRARY
IRS990PF/StatementsRegardingActyGrp/PhoneNum08064953579
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt334000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2517000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FAMILY PATHWAYS PROJECT $20,000; FAMILY HOPE CENTER $20,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COVID 19 OPERATIONAL $25,0000; COVID 19 SPONSOR $1,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING EXPENSES $500; DRUG & ALCOHOL EDUCATIONAL PROGRAMS $20,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HOSPICE OF LUBBOCK PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44-H YOUTH PROGRAM $250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5BENEVOLENCE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATIONAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ART OF LLANO ESTACADO EXHIBIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13RESEARCH & EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14COVID 19 OPERATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15KTTZ-CHANNEL 5 PUBLIC BROADCASTING SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16KTTZ-FM 89.1 RADIO STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17COVID 19 FIGHT $2,500; 20 UMC GALA $3,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18RESEARCH AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19OPERATIONAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20OPERATIONAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22OPERATIONAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23OPERATIONAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24YOUTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25"ART IN THE SPOT" PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26OPERATIONAL USE $20,000; COVID 19 EMERGENCY FUND $5,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BUCKNER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY RECOVERY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COVENANT HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GARZA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GREENLAWN CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOLY CROSS CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7OUR LADY OF GUADALUPE CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PLEASANT HOME BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9POST ANIMAL REFUGE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10POST CITY FESTIVALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PRESBYTERIAN CHURCH EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12MUSEUM OF TTU ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13ST JUDE CHILDRENS RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14RONALD MCDONALD HOUSE CHARITIES

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,973,102
Liabilities
$84
Net assets
$9,973,018
Revenue
$447,924
Expenses
$538,053
Net income
-$90,129
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