Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Unknown Organization
EIN 75-6402592
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1
Down $335,083 (-100%) from 2010
Liabilities
Flat$0
Flat from 2010
Net Assets
-
No earlier filing loaded for comparison.
Revenue
$918
No earlier filing loaded for comparison.
Expenses
Up$336,139
Up $290,393 (+635%) from 2010
Net Income
-$335,221
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990PFSummary only. Only limited summary data is available for this year.
- Assets
- $1
- Liabilities
- $0
- Net assets
- -
- Revenue
- $918
- Expenses
- $336,139
- Net income
- -$335,221
Latest Detailed Filing
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Mar 2, 2011
- Return Version
- 2010v3.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEE S FINLEY JR | Trustee | - | $0 | - | - |
| JOE LENAMON | Trustee | - | $0 | - | - |
| JAMES GILBERT | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | CUMBERLAND PRESBYTERIAN CHILDREN'S HOME | GENERAL FUND | PUBLIC CHARITY | DENTON, TX, US | $20,000 |
| Paid Grant | RED RIVER PRESBYTERY | GENERAL FUND | PUBLIC CHARITY | MESQUITE, TX, US | $20,000 |
Filing and Contact Details
Filer
- EIN
- 75-6402592
Raw XML Appendix319 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/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 14191 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 14191 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 28328 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 56889 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 28561 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 28328 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 42752 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 28561 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 56889 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 28328 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 2752 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL FEES |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 2752 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 1187 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | EXCISE TAX |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 5780 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 1 | 2178 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | ROYALTIES |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | EASEMENT DAMAGES |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 5780 |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 1 | 2178 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 5780 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 2178 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 867 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | PERCENT DEPLETION |
| TaxesSchedule/Taxes/Amount | 0 | 562 |
| TaxesSchedule/Taxes/Category | 0 | TAXES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 562 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 756402592 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARTHA SUE PARR 1986 CHARITABLE TRUST |
| ReturnHeader/Filer/NameControl | 0 | MART |
| ReturnHeader/Filer/Phone | 0 | 8178708700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 777 MAIN STREET SUITE 3600 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76102 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-02 |
| ReturnHeader/Officer/Name | 0 | DEE S FINLEY JR |
| ReturnHeader/Officer/Phone | 0 | 8178708700 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RYLANDER CLAY & OPITZ LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3200 RIVERFRONT DRIVE SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76107 |
| ReturnHeader/Preparer/Name | 0 | KELLY R HEIN JR |
| ReturnHeader/Preparer/Phone | 0 | 8173322301 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-10T15:47:40-06:00 |
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