Civic Intelligence

Eastland Community Foundation

990EZ • Fiscal year 2011 • EIN 20-1742507

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

PO Box 89676448
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$91,121

Down $24,419 (-21%) from 2010

Net Assets

Down

$90,288

Down $24,457 (-21%) from 2010

Liabilities

Up

$833

Up $38 (+4.8%) from 2010

Revenue

Down

$124,598

Down $66,356 (-35%) from 2010

Expenses

Down

$157,586

Down $286 (-0.2%) from 2010

Net Income

Down

-$32,988

Down $66,070 (-200%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $115,540Liabilities 2010: $795Net Assets 2010: $114,7452010Assets 2011: $91,121Liabilities 2011: $833Net Assets 2011: $90,2882011Assets 2012: $94,486Liabilities 2012: $1,022Net Assets 2012: $93,4642012Assets 2013: $416,344Liabilities 2013: $1,638Net Assets 2013: $414,7062013Assets 2014: $475,498Liabilities 2014: $20,773Net Assets 2014: $454,7252014Assets 2015: $482,754Liabilities 2015: $21,303Net Assets 2015: $461,4512015Assets 2016: $434,155Liabilities 2016: $21,895Net Assets 2016: $412,2602016Assets 2017: $366,050Liabilities 2017: $1,387Net Assets 2017: $364,6632017Assets 2019: $483,503Liabilities 2019: $131,230Net Assets 2019: $352,2732019Assets 2020: $555,698Liabilities 2020: $178,459Net Assets 2020: $377,2392020Assets 2021: $576,545Liabilities 2021: $153,967Net Assets 2021: $422,5782021Assets 2022: $627,189Liabilities 2022: $136,719Net Assets 2022: $490,4702022Assets 2023: $730,221Liabilities 2023: $121,565Net Assets 2023: $608,6562023Assets 2024: $758,774Liabilities 2024: $104,409Net Assets 2024: $654,3652024

Highlighted filing

2011

Assets$91,121
Liabilities$833
Net Assets$90,288

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $190,954Expenses 2010: $157,872Net Income 2010: $33,0822010Revenue 2011: $124,598Expenses 2011: $157,586Net Income 2011: -$32,9882011Expenses 2012: $341,2952012Revenue 2013: $447,709Expenses 2013: $122,943Net Income 2013: $324,7662013Revenue 2014: $150,866Expenses 2014: $110,847Net Income 2014: $40,0192014Revenue 2015: $122,861Expenses 2015: $116,135Net Income 2015: $6,7262015Revenue 2016: $74,192Expenses 2016: $123,383Net Income 2016: -$49,1912016Revenue 2017: $138,459Expenses 2017: $206,166Net Income 2017: -$67,7072017Revenue 2019: $152,424Expenses 2019: $146,163Net Income 2019: $6,2612019Revenue 2020: $162,464Expenses 2020: $138,128Net Income 2020: $24,3362020Revenue 2021: $173,481Expenses 2021: $146,240Net Income 2021: $27,2412021Revenue 2022: $215,977Expenses 2022: $148,085Net Income 2022: $67,8922022Revenue 2023: $447,133Expenses 2023: $328,947Net Income 2023: $118,1862023Revenue 2024: $241,320Expenses 2024: $196,078Net Income 2024: $45,2422024

Highlighted filing

2011

Revenue$124,598
Expenses$157,586
Net Income-$32,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Dedicated to the presevation and advancement of a family envrironment in eastland, tx

Filing and Contact Details

Filer

EIN
20-1742507
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0MIKE PERRY
CompensationExplanation/Compensation/PersonName1JAMES FARRAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0115540
IRS990EZ/CashSavingsAndInvestments/EOY087582
IRS990EZ/ContributionsGiftsGrantsEtc0103591
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32988
IRS990EZ/FeesAndOthPymtToIndContractors0234
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0124598
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome092
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114745
IRS990EZ/NetAssetsOrFundBalancesBOY0114745
IRS990EZ/NetAssetsOrFundBalances/EOY090288
IRS990EZ/NetAssetsOrFundBalancesEOY090288
IRS990EZ/OccupancyRentUtilitiesAndMaint0104003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EASTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EASTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES FARRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03539
IRS990EZ/OtherChangesInNetAssets08531
IRS990EZ/OtherExpensesTotal012500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO THE PRESEVATION AND ADVANCEMENT OF A FAMILY ENVRIRONMENT IN EASTLAND, TX
IRS990EZ/PrintingPublicationsPostage03075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND, TX.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND,
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110012
IRS990EZ/ProgramServiceRevenue020915
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037774
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0795
IRS990EZ/SumOfTotalLiabilities/EOY0833
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10935 EAST MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076448
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD CATE CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02546298901
IRS990EZ/TotalAssets/BOY0115540
IRS990EZ/TotalAssets/EOY091121
IRS990EZ/TotalExpenses0157586
IRS990EZ/TotalProgramServiceExpenses0110012
IRS990EZ/TotalRevenue0124598
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years038358
IRS990ScheduleA/AmtsFromSubstContributors/Total038358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0161145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031963
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0325611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067421
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118237
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.90040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91780
IRS990ScheduleA/PublicSupportTotal5090428126
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years038358
IRS990ScheduleA/SupportFromDQPsEtc/Total038358
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years022636
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total022636
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124598
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0190954
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096333
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054599
IRS990ScheduleA/Total509/Total0466484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0190954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054599
IRS990ScheduleA/TotalSupportTotal/Total0466484
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 6,491 INSURANCE 5,419 NON-INVESTMENT DEPRECIATION 590 TOTAL 12,500
IRS990ScheduleO/GeneralExplanation/Explanation1US TREASURY REFUND 5,003 CORRECT 2010 BALANCE 3,528
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY SYSTEM 0 4,129 LESS ACCUMULATED DEPRECIATION 0 590 TOTAL 0 3,539
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 795 833
IRS990ScheduleO/GeneralExplanation/Explanation4DEDICATED TO THE PRESEVATION AND ADVANCEMENT OF A FAMILY ENVRIRONMENT IN EASTLAND, TX
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND,
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201742507
ReturnHeader/Filer/Name/BusinessNameLine10EASTLAND COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 896
ReturnHeader/Filer/USAddress/City0EASTLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076448
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0MIKE PERRY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD CATE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10935 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0764483014
ReturnHeader/Preparer/Name0DONALD CATE
ReturnHeader/Preparer/Phone02546298901
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T16:38:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$1.04$6.54$2.41$1.96$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.22$6.09$4.47$3.29$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.27$1.37$4.90$2.16$1.48$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.77$1.54$4.23$1.73$1.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.56$1.78$3.77$1.62$1.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.84$1.31$3.52$1.52$1.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$1.38$2.06$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.22$4.12$0.74$1.23$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.21$4.61$1.23$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.21$4.55$1.51$1.11$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.15$4.48$1.23$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.25$1.58$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.91$1.58$0.33