Civic Intelligence

Barney & Mae Bonnette Foundation

EIN 76-0579606

2200 Evans28557
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,374

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Expenses 2011: $31,3742011

Highlighted filing

2011

Revenue-
Expenses$31,374
Net Income-

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$31.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W COVINGTONTrustee-$2,800-$2,800
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTOMAGWA MINISTRIES INCINDIGENT MEDICAL CLINIC-TOMBALL, TX, US$7,285
Paid GrantTHE WOODLANDS PREPARATORY SCHOOLSTUDENT EDUCATION-TOMBALL, TX, US$6,000
Paid GrantTOMAGWA MINISTRIES INCINDIGENT MEDICAL CLINIC-TOMBALL, TX, US$5,000
Paid GrantTOMAGWA MINISTRIES INCINDIGENT MEDICAL CLINIC-TOMBALL, TX, US$2,630
Filing and Contact Details

Filer

EIN
76-0579606
Raw XML Appendix259 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome12450
AccountingFeesSchedule/AccountingFees/Amount01000
AccountingFeesSchedule/AccountingFees/Amount12450
AccountingFeesSchedule/AccountingFees/Category0BOOKKEEPING
AccountingFeesSchedule/AccountingFees/Category1TAX PREP FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome12450
CompensationExplanation/Compensation/PersonName0GEORGE W COVINGTON
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0O&G LEASES
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03327
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IRS990PF/BalanceSheets/TotalAssetsEOY00
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0582
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0582
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0582
IRS990PF/DistributableAmount/MinimumInvestmentReturn0649
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome067
IRS990PF/DistributableAmount/TotalTax067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax067
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue067
IRS990PF/ExemptPF0X
IRS990PF/FinalReturn0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013171
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03256
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0198
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets09915
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0649
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets012973
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE W COVINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102200 EVANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MOREHEAD CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode028557
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions020915
IRS990PF/QualifyingDistributions/ExpensesAndContributions020915
IRS990PF/QualifyingDistributions/QualifyingDistributions020915
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GEORGE W COVINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02522304363
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102200 EVANS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MOREHEAD CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode028557
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GEORGE COVINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02522304363
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102200 EVANS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MOREHEAD CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode028557
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0FOUNDATION HAS BEEN TERMINATED AS OF 12/31/2011
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22630
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37285
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0INDIGENT MEDICAL CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1STUDENT EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2INDIGENT MEDICAL CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3INDIGENT MEDICAL CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TOMAGWA MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE WOODLANDS PREPARATORY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TOMAGWA MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TOMAGWA MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10455 SCHOOL STREET STE 30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1127440 KUYKENDAHL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12455 SCHOOL STREET STE 30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13455 SCHOOL STREET STE 30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TOMBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TOMBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TOMBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TOMBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377375
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020915
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0582
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0582
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208647
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3053955
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4041964
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear020333
IRS990PF/UndistributedIncome/ExcessFromYear208647
IRS990PF/UndistributedIncome/ExcessFromYear3053955
IRS990PF/UndistributedIncome/ExcessFromYear4041964
IRS990PF/UndistributedIncome/QualifyingDistributions020915
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus020333
IRS990PF/UndistributedIncome/TotalCorpus0124899
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0104566
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0ALL ASSETS OF FOUNDATION WERE CONTRIBUTED DURING 2011 AND THE FOUNDATION WAS WOUND-UP AND TERMINATED.
OtherDecreasesSchedule/OtherDecreases/Amount02539
OtherDecreasesSchedule/OtherDecreases/Description0FINAL DISTRIBUTION OF FOUNDATION ASSETS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0211
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome180
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome22878
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OTHER PRODUCTION EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/Description3FINAL EXPENSES AND DISBURSEME
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0211
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome180
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome22878
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22878
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome013786
OtherIncomeSchedule2/OtherIncome/Description0O&G ROYALTIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome013786
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks013786
TaxesSchedule/Taxes/AdjustedNetIncome0613
TaxesSchedule/Taxes/AdjustedNetIncome1427
TaxesSchedule/Taxes/Amount0613
TaxesSchedule/Taxes/Amount1427
TaxesSchedule/Taxes/Category0PRODUCTION TAXES
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0613
TaxesSchedule/Taxes/NetInvestmentIncome1427
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760579606
ReturnHeader/Filer/Name/BusinessNameLine10BARNEY & MAE BONNETTE FOUNDATION
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone02522304363
ReturnHeader/Filer/USAddress/AddressLine102200 EVANS
ReturnHeader/Filer/USAddress/City0MOREHEAD CITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028557
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0GEORGE W COVINGTON JR
ReturnHeader/Officer/Phone02522304363
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L KLEIN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101427 KEEFER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMBALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773751696
ReturnHeader/Preparer/Name0LISA COVINGTON CPA
ReturnHeader/Preparer/Phone02813700300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T11:12:54-05:00

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