Civic Intelligence

Gladys Johnson Ritchie Charitable Foundation

990PF • Fiscal year 2020 • EIN 75-6658985

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization Profile
P O Box 450Jacksboro, TX 76458

(940) 567-2652

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$6,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,030,394

Down $584 (-0.1%) from 2019

Net Assets

Down

$1,030,394

Down $584 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Down

$47,916

Down $14,795 (-24%) from 2019

Expenses

Down

$53,351

Down $13,397 (-20%) from 2019

Net Income

Down

-$5,435

Down $1,398 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,146,000Liabilities 2010: $1Net Assets 2010: $1,145,9992010Assets 2011: $1,150,496Liabilities 2011: $0Net Assets 2011: $1,150,4962011Assets 2012: $1,142,379Liabilities 2012: $12012Assets 2013: $1,074,404Liabilities 2013: $0Net Assets 2013: $1,074,4042013Assets 2014: $1,064,656Liabilities 2014: $0Net Assets 2014: $1,064,6562014Assets 2015: $1,059,232Liabilities 2015: $0Net Assets 2015: $1,059,2322015Assets 2016: $1,053,746Liabilities 2016: $0Net Assets 2016: $1,053,7462016Assets 2017: $1,051,535Liabilities 2017: $0Net Assets 2017: $1,051,5352017Assets 2018: $1,035,015Liabilities 2018: $0Net Assets 2018: $1,035,0152018Assets 2019: $1,030,978Liabilities 2019: $0Net Assets 2019: $1,030,9782019Assets 2020: $1,030,394Liabilities 2020: $0Net Assets 2020: $1,030,3942020Assets 2021: $1,031,516Liabilities 2021: $0Net Assets 2021: $1,031,5162021Assets 2022: $1,076,826Liabilities 2022: $0Net Assets 2022: $1,076,8262022Assets 2023: $1,030,359Liabilities 2023: $0Net Assets 2023: $1,030,3592023Assets 2024: $1,139,476Liabilities 2024: $0Net Assets 2024: $1,139,4762024

Highlighted filing

2020

Assets$1,030,394
Liabilities$0
Net Assets$1,030,394
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KExpenses 2010: $69,8502010Expenses 2011: $58,8412011Revenue 2012: $63,468Expenses 2012: $71,585Net Income 2012: -$8,1172012Revenue 2013: $63,723Expenses 2013: $131,698Net Income 2013: -$67,9752013Revenue 2014: $64,121Expenses 2014: $73,869Net Income 2014: -$9,7482014Revenue 2015: $64,150Expenses 2015: $69,574Net Income 2015: -$5,4242015Revenue 2016: $64,274Expenses 2016: $69,760Net Income 2016: -$5,4862016Revenue 2017: $67,966Expenses 2017: $70,177Net Income 2017: -$2,2112017Revenue 2018: $51,230Expenses 2018: $67,750Net Income 2018: -$16,5202018Revenue 2019: $62,711Expenses 2019: $66,748Net Income 2019: -$4,0372019Revenue 2020: $47,916Expenses 2020: $53,351Net Income 2020: -$5,4352020Revenue 2021: $47,575Expenses 2021: $51,325Net Income 2021: -$3,7502021Revenue 2022: $45,864Expenses 2022: $52,271Net Income 2022: -$6,4072022Revenue 2023: $29,505Expenses 2023: $97,679Net Income 2023: -$68,1742023Revenue 2024: $136,357Expenses 2024: $69,163Net Income 2024: $67,1942024

Highlighted filing

2020

Revenue$47,916
Expenses$53,351
Net Income-$5,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY SCARBROUGHTrustee-$6,000-$6,000
ALLEN BIRDWELLTrustee-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Gladys Johnson Ritchie
EIN
75-6658985
Phone
9405672652
Address
P O BOX 450, JACKSBORO, TX 76458

Signing Officer

Name
Danny Scarbrough
Title
Trustee
Signed
2021-09-24

Preparer

Firm
Birdwell Quinn & Co Pc
Address
PO BOX 1408, GRAHAM, TX 76450-7408
Preparer
Allen R Birdwell
Phone
9405496892
Raw XML Appendix304 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
AccountingFeesSchedule/AccountingFeesDetail/Amt03670
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BIRDWELL QUINN & CO PC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01903
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1200438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29749
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt324869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt417438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5200000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6120498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt769626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt890082
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9100284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1035857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1137157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1285807
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1321314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMCAST CORPORATION COMMON STO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VERIZON COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ASRTAZENECA COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CHEVRONTEXACO CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7HEP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ROYAL DUTCH SHELL PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9SOUTHERN CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10BLACKSTONE GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11ENBRIDGE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12PHILIP MORRIS INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ENERGY TRANSFER LP
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt037700
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09407
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FOREIGN TAX REFUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0809
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt047916
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt047916
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03670
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt047916
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt037000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt037000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt037700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt037700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt037700
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5435
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt09407
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09407
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09407
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt047107
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0663
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0809
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0809
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt047916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt053351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt047107
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt047916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt016351
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5435
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04851
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01030394
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01030978
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01030394
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt046628
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt046628
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt046628
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt047283
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0655
IRS990PF/DistributableAmountGrp/TotalTaxAmt0655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0601
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0601
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01256
IRS990PF/FMVAssetsEOYAmt014771
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01015022
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01015022
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0601
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01030978
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01030394
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015955
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014771
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014771
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01030978
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01030394
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014771
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01030978
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01030394
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01030978
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01030394
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0960066
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021191
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0925977
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014401
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012898
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt047283
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0945665
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0960066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt06000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt16000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANNY SCARBROUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLEN BIRDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0106 MOCKINGBIRD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 594
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JACKSBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GRAHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176450
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037000
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/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/IndividualWithBooksNm0ALLEN BIRDWELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0104 N CHURCH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076450
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09405672652
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATED 12,700 TO CONCERNED CITIZENS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATED 10,600 TO GLADYS JOHNSON RITCHIE LIBRARY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATED 10,600 TO THE CITY OF JACKSBORO.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DONATED 1,700 TO JACK COUNTY RURAL FIRE DEPARTMENT
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CITY OF JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LIBRARY OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SENIOR CITIZENS MEALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MUSEUM OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DEPARTMENT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GLADYS JOHNSON RITCHIE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CONCERNED CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JACK COUNTY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JACK COUNTY RURAL FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5RATHGEBER HOSPITALITY HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0112 W BELKNAP STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14TH COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2400 E PINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3241 W BELKNAP STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51615 TWELFTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0973
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01157
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01157
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08471
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ESTIMATED TAX PAYMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0601
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1226
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0809
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FOREIGN TAX REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0809
TaxesSchedule/TaxesDetail/Amt018
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY SCARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADYS JOHNSON RITCHIE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0756658985
ReturnHeader/Filer/PhoneNum09405672652
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 450
ReturnHeader/Filer/USAddress/CityNm0JACKSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751767359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRDWELL QUINN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764507408
ReturnHeader/PreparerPersonGrp/PhoneNum09405496892
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN R BIRDWELL
ReturnHeader/ReturnTs02021-09-24T16:07:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARBROUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,030,394
Liabilities
$0
Net assets
$1,030,394
Revenue
$47,916
Expenses
$53,351
Net income
-$5,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.06$0.07$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07