Civic Intelligence

C Mass Foundation

990PF • Fiscal year 2012 • EIN 94-3426278

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profile
401 Hamilton Road 10671111-4615
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$357,499

Up $17,656 (+5.2%) from 2011

Net Assets

$357,499

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,923

Down $1,649 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $289,329Liabilities 2010: $0Net Assets 2010: $289,3292010Assets 2011: $339,843Liabilities 2011: $02011Assets 2012: $357,499Liabilities 2012: $0Net Assets 2012: $357,4992012Assets 2013: $364,531Liabilities 2013: $1Net Assets 2013: $364,5312013Assets 2014: $370,831Liabilities 2014: $1Net Assets 2014: $370,8312014Assets 2015: $367,809Liabilities 2015: $1Net Assets 2015: $367,8092015

Highlighted filing

2012

Assets$357,499
Liabilities$0
Net Assets$357,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $11,7912010Revenue 2011: $61,086Expenses 2011: $10,572Net Income 2011: $50,5142011Expenses 2012: $8,9232012Revenue 2013: $19,877Expenses 2013: $12,845Net Income 2013: $7,0322013Revenue 2014: $18,008Expenses 2014: $11,708Net Income 2014: $6,3002014Revenue 2015: $9,648Expenses 2015: $12,670Net Income 2015: -$3,0222015

Highlighted filing

2012

Revenue-
Expenses$8,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE S BLACKSHIREPresident-$0--
ALICE COOKSecretary-$0--
JEFFREY S DELAUNETreasurer-$0--
MARION COOK JRBoard Member-$0--
JANICE WASHINGTONBoard Member-$0--
SHEILA WOODSBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATION SCHOLARSHIPNEWSHREVEPORT, LA, US$1,000
Paid Grant-EDUCATION SCHOLARSHIPNEWRUSTON, LA, US$1,000
Paid Grant-EDUCATION SCHOLARSHIPONGOINGWASHINGTON, DC, US$1,000
Paid Grant-EDUCATION SCHOLARSHIPONGOINGRUSTON, LA, US$1,000
Paid Grant-EDUCATION SCHOLARSHIPNEWBATON ROUGE, LA, US$1,000
Paid Grant-EDUCATION SCHOLARSHIPONGOINGNATCHITOCHES, LA, US$1,000
Paid Grant-EDUCATION SCHOLARSHIPNEWNATCHITOCHES, LA, US$1,000
Paid Grant-EDUCATION SCHOLARSHIPNEWRUSTON, LA, US$1,000
Approved Future Grant-EDUCATION SCHOLARSHIPONGOINGNATCHITOCHES, LA, US$1,000
Filing and Contact Details

Filer

EIN
94-3426278
Raw XML Appendix356 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/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0300
CompensationExplanation/Compensation/PersonName0WILLIE S BLACKSHIRE
CompensationExplanation/Compensation/PersonName1ALICE COOK
CompensationExplanation/Compensation/PersonName2JEFFREY S DELAUNE
CompensationExplanation/Compensation/PersonName3MARION COOK JR
CompensationExplanation/Compensation/PersonName4JANICE WASHINGTON
CompensationExplanation/Compensation/PersonName5SHEILA WOODS
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01654
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount024925
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount026579
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA026579
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps08000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss08000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses017656
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01654
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01654
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome026579
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm024925
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss024925
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0623
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08923
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08923
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome026579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026579
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0923
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0923
IRS990PF/BalanceSheets/CashBOY0134486
IRS990PF/BalanceSheets/CashEOY0150488
IRS990PF/BalanceSheets/CashEOYFMV0150488
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0205357
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0207011
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0207011
IRS990PF/BalanceSheets/TotalAssetsBOY0339843
IRS990PF/BalanceSheets/TotalAssetsEOY0357499
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0357499
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0339843
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0357499
IRS990PF/BalanceSheets/TotalNetAssetsBOY0339843
IRS990PF/BalanceSheets/TotalNetAssetsEOY0357499
IRS990PF/BalanceSheets/UnrestrictedBOY0339843
IRS990PF/BalanceSheets/UnrestrictedEOY0357499
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses017656
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0357499
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0339843
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0357499
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016793
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016793
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016793
IRS990PF/DistributableAmount/MinimumInvestmentReturn017325
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0532
IRS990PF/DistributableAmount/TotalTax0532
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0532
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0532
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0532
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0545
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0357499
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0351766
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0351766
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05276
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017325
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0346490
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0351766
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIE S BLACKSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALICE COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFREY S DELAUNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARION COOK JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JANICE WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SHEILA WOODS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104816 BIRDWELL LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11510 HALL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12401 HAMILTON ROAD SUITE 106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13510 HALL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14P O BOX 8351
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15P O BOX 231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOSSIER CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOSSIER CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BOSSIER CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BOSSIER CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BOSSIER CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5BENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode071111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode171111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode271111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode371111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode471111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode571006
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct015409
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015143
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.043703
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.032071
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.040753
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.037296
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050882
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.057513
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0346490
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10310592
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20289329
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30269573
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40235940
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50208648
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0266
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions08923
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109961
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011791
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010054
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012005
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.218515
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08923
IRS990PF/QualifyingDistributions/ExpensesAndContributions08923
IRS990PF/QualifyingDistributions/QualifyingDistributions08923
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM KOSTELKA CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03182211000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102250 HOSPITAL DRIVE 136
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOSSIER CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071111
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/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0true
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/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0COMPLETE AN APPLICATION WHICH CAN BE OBTAINED FROM THE HIGH SCHOOL COUNSELORS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0C-MASS FOUNDATION INC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03187426331
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10401 HAMILTON ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20SUITE 106
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BOSSIER CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0711114615
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MAY 1ST OF EACH YEAR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0EDUCATION SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0ONGOING
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0DESTINY MILLER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10715 UNIVERSITY PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0NATCHITOCHES
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode071457
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATION SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2ONGOING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3ONGOING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5ONGOING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6NEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7NEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0RAHIM SINDHWANI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1LACY CULVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2JARROD JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3DANIEL ADAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4DANIELLE JASPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5LAMARIO FORTSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6RANDALL ROBERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7DETAVION SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ONE UNIVERSITY PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 3155
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122400 SIXTH STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 3155
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14330 THOMAS BOYD HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15715 UNIVERSITY PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16715 UNIVERSITY PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17P O BOX 3155
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BATON ROUGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NATCHITOCHES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NATCHITOCHES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7RUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode071115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode171272
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220059
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode371272
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode470803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode571457
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode671047
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode771272
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture01000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08000
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/AppliedToCurrentYear08923
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016793
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207444
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus07444
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY07444
IRS990PF/UndistributedIncome/QualifyingDistributions08923
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07444
IRS990PF/UndistributedIncome/UndistributedIncomeCY0426
OtherIncomeSchedule2/OtherIncome/Description0OIL & GAS ROYALTY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome024925
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks024925
TaxesSchedule/Taxes/Amount0623
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0623
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943426278
ReturnHeader/Filer/Name/BusinessNameLine10C-MASS FOUNDATION
ReturnHeader/Filer/NameControl0C-MA
ReturnHeader/Filer/Phone03187426331
ReturnHeader/Filer/USAddress/AddressLine10401 HAMILTON ROAD 106
ReturnHeader/Filer/USAddress/City0BOSSIER CITY
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0711114615
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0JEFFREY DELAUNE
ReturnHeader/Officer/Phone03187426331
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RACHEL & KOSTELKA LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102250 HOSPITAL DR STE 136
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSSIER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071111
ReturnHeader/Preparer/Name0WILLIAM C KOSTELKA CPA
ReturnHeader/Preparer/Phone03182211000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T11:25:56-05:00

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
$357,499
Liabilities
$0
Net assets
$357,499
Revenue
-
Expenses
$8,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.20$0.13$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.09
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$0.61$0.11$0.51
2010Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.12