Civic Intelligence

Light Foundation Inc Co Leslie Coleman

990PF • Fiscal year 2012 • EIN 86-1052745

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
1121 Dallas Drive76205
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets36th percentile

Assets

Down

$986,538

Down $23,320 (-2.3%) from 2011

Net Assets

Down

$986,535

Down $23,323 (-2.3%) from 2011

Liabilities

Up

$3

Up $3 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,009

Up $4,655 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,023,327Liabilities 2010: $0Net Assets 2010: $1,023,3272010Assets 2011: $1,009,858Liabilities 2011: $0Net Assets 2011: $1,009,8582011Assets 2012: $986,538Liabilities 2012: $3Net Assets 2012: $986,5352012Assets 2013: $1,000,716Liabilities 2013: $4,003Net Assets 2013: $996,7132013Assets 2014: $926,617Liabilities 2014: $3Net Assets 2014: $926,6142014Assets 2015: $945,959Liabilities 2015: $3Net Assets 2015: $945,9562015Assets 2016: $983,044Liabilities 2016: $0Net Assets 2016: $983,0442016Assets 2017: $935,663Liabilities 2017: $0Net Assets 2017: $935,6632017Assets 2018: $893,405Liabilities 2018: $0Net Assets 2018: $893,4052018Assets 2019: $842,440Liabilities 2019: $0Net Assets 2019: $842,4402019Assets 2020: $711,532Liabilities 2020: $0Net Assets 2020: $711,5322020Assets 2021: $708,363Liabilities 2021: $1Net Assets 2021: $708,3622021Assets 2022: $601,376Liabilities 2022: $0Net Assets 2022: $601,3762022Assets 2023: $832,480Liabilities 2023: $0Net Assets 2023: $832,4802023Assets 2024: $906,126Liabilities 2024: $0Net Assets 2024: $906,1262024

Highlighted filing

2012

Assets$986,538
Liabilities$3
Net Assets$986,535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $62,7122010Expenses 2011: $55,3542011Expenses 2012: $60,0092012Revenue 2013: $28,026Expenses 2013: $65,445Net Income 2013: -$37,4192013Revenue 2014: $8,087Expenses 2014: $78,186Net Income 2014: -$70,0992014Revenue 2015: $94,189Expenses 2015: $79,847Net Income 2015: $14,3422015Revenue 2016: $81,521Expenses 2016: $79,080Net Income 2016: $2,4412016Revenue 2017: $32,948Expenses 2017: $80,329Net Income 2017: -$47,3812017Revenue 2018: $41,024Expenses 2018: $83,282Net Income 2018: -$42,2582018Revenue 2019: $45,986Expenses 2019: $96,951Net Income 2019: -$50,9652019Revenue 2020: -$5,285Expenses 2020: $125,623Net Income 2020: -$130,9082020Revenue 2021: $135,308Expenses 2021: $136,478Net Income 2021: -$1,1702021Revenue 2022: $56,988Expenses 2022: $163,974Net Income 2022: -$106,9862022Revenue 2023: $390,645Expenses 2023: $158,450Net Income 2023: $232,1952023Revenue 2024: $228,566Expenses 2024: $146,400Net Income 2024: $82,1662024

Highlighted filing

2012

Revenue-
Expenses$60,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE WILBORNPres/DirectorPT$0--
LOURAINE WILBORNDirectorPT$0--
LESLIE COLEMANSec/Treas/DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHRISTIAN COMMUNITY ACTIONgeneralPublicLEWISVILLE, TX, US$10,000
Paid GrantLIBERTY INSTITUTEgeneralPublicPLANO, TX, US$10,000
Paid GrantWORLD BIBLE TRANSLATION CENTERgeneralPublicFORT WORTH, TX, US$10,000
Paid GrantAMERSON MUSIC MINISTRYgeneralPublicGRANADA HILLS, CA, US$10,000
Paid GrantECHO MINISTRIESgeneralPublicDECATUR, TX, US$10,000
Paid GrantCAMPUS CRUSADE FOR CHRISTgeneralPublicORLANDO, FL, US$3,000
Paid GrantHOPE INTERNATIONALgeneralPublicLANCASTER, PA, US$2,000
Paid GrantCHRISTIAN HEALTH SERVICE CORPgeneralPublicBOERNE, TX, US$2,000
Filing and Contact Details

Filer

EIN
86-1052745
Raw XML AppendixShowing 400 of 416 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0969193
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01296937
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Securities & MMKT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount028931
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount028931
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA028931
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0900
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07723
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps057000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss057000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm028931
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss028931
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-31046
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome034388
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss014
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss032
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01352
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01352
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0743
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps057000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss060009
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome036654
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses028963
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02266
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03009
IRS990PF/BalanceSheets/CashBOY06002
IRS990PF/BalanceSheets/CashEOY017345
IRS990PF/BalanceSheets/CashEOYFMV017345
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01003856
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0969193
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01296937
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY03
IRS990PF/BalanceSheets/RetainedEarningsBOY01009858
IRS990PF/BalanceSheets/RetainedEarningsEOY0986535
IRS990PF/BalanceSheets/TotalAssetsBOY01009858
IRS990PF/BalanceSheets/TotalAssetsEOY0986538
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01314282
IRS990PF/BalanceSheets/TotalLiabilitiesEOY03
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01009858
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0986538
IRS990PF/BalanceSheets/TotalNetAssetsBOY01009858
IRS990PF/BalanceSheets/TotalNetAssetsEOY0986535
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07723
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316940
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316960
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316970
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis08761
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14829
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21933
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis32880
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis43614
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis512647
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis610594
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis716230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-10-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32007-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42007-11-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52008-10-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62008-10-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-07-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation60
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation70
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Vanguard ST Bond
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Blackrock Income Trust
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Blackrock Opp Inc Trust
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3Blackrock Opp Inc Trust
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4Duff & Phelps Utility
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5Vanguard ST Bond
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6Vanguard ST Bond
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7Ridgeworth Ultra Short
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis60
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis70
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316940
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316960
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316970
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01283
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11350
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2375
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3571
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4644
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss51884
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss61583
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss733
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01283
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11350
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2375
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3571
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4644
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses51884
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses61583
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses733
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice010044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice16179
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22308
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice33451
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice44258
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice514531
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice612177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice716263
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-31046
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases07723
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0986535
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01009858
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0986535
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted062962
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj062962
IRS990PF/DistributableAmount/DistributableAmountBeforeDed062962
IRS990PF/DistributableAmount/MinimumInvestmentReturn063650
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0688
IRS990PF/DistributableAmount/TotalTax0688
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0688
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0688
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0688
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0698
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0698
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0698
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01314282
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01292384
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0111452
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01180932
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable019386
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn063650
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01272998
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01292384
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GENE WILBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LOURAINE WILBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LESLIE COLEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Sec/Treas/Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101121 DALLAS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111121 DALLAS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121121 DALLAS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct065157
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets064813
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050914
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.041472
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047266
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.055851
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.054700
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.055283
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01272998
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101217702
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201153328
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301071205
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401128703
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501251073
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0344
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions057000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1050500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2054513
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3059828
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4061740
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5069163
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.254572
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions057000
IRS990PF/QualifyingDistributions/ExpensesAndContributions057000
IRS990PF/QualifyingDistributions/QualifyingDistributions057000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LESLIE COLEMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09403873881
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101121 DALLAS DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DENTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0762055100
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED APPLICATIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LESLIE COLEMAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09403873881
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101121 DALLAS DR SUITE 1
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DENTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076205
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHED APPLICATIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS ARE ACCEPTED AT ANY TIME.
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHRISTIAN COMMUNITY ACTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HOPE INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LIBERTY INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CAMPUS CRUSADE FOR CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WORLD BIBLE TRANSLATION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15AMERSON MUSIC MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ECHO MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CHRISTIAN HEALTH SERVICE CORP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10200 MILL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 10001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122001 PLANO PARKWAY STE 1600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 62822
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144028 DALEY AVENUE STE 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1511856 BALBOA BLVD 337
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 785
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 1882
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LEWISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LANCASTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PLANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GRANADA HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DECATUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BOERNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode117601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode332862
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode591344
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676234
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode778006
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear057000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0287
IRS990PF/UndistributedIncome/AppliedToYear1056713
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted062962
IRS990PF/UndistributedIncome/QualifyingDistributions057000
IRS990PF/UndistributedIncome/UndistributedIncomeCY062675
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear056713
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome014
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014
OtherIncomeSchedule2/OtherIncome/Description0Return of Capital
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks032
OtherIncreasesSchedule/OtherIncreases/Amount07723
OtherIncreasesSchedule/OtherIncreases/Description0Investment Gains
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1Rounding
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue13
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01352
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Elm Asset Management Inv Mgt Fees
TaxesSchedule/Taxes/Amount0743
TaxesSchedule/Taxes/Category0Excise Tax
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0861052745
ReturnHeader/Filer/Name/BusinessNameLine10LIGHT FOUNDATION INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone09403873881
ReturnHeader/Filer/USAddress/AddressLine101121 DALLAS DRIVE
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076205
ReturnHeader/Officer/DateSigned02013-04-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$986,538
Liabilities
$3
Net assets
$986,535
Revenue
-
Expenses
$60,009
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.23$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06