Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$94,486
Up $3,365 (+3.7%) from 2011
Net Assets
Up$93,464
Up $3,176 (+3.5%) from 2011
Liabilities
Up$1,022
Up $189 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$341,295
Up $183,709 (+117%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dedicated to the presevation and advancement of a family envrironment in eastland, tx
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 833 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1022 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATED TO THE PRESEVATION AND ADVANCEMENT OF A FAMILY ENVRIRONMENT IN EASTLAND, TX |
| IRS990/ActivityOther/Description | 0 | PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND, |
| IRS990/ActivityOther/Expense | 0 | 219211 |
| IRS990/Advertising/ProgramServices | 0 | 759 |
| IRS990/Advertising/Total | 0 | 759 |
| IRS990/AllOtherContributions | 0 | 291870 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 87582 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90110 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 319273 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1207 |
| IRS990/DepreciationDepletion/Total | 0 | 1207 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND, TX. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 80093 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1253 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1253 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 212065 |
| IRS990/FeesForServicesOther/Total | 0 | 212065 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES FARRAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 27403 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 344471 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5939 |
| IRS990/Insurance/Total | 0 | 5939 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6173 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3539 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4376 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEDICATED TO THE PRESEVATION AND ADVANCEMENT OF A FAMILY ENVRIRONMENT IN EASTLAND, TX |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 90288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 93464 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 79334 |
| IRS990/Occupancy/Total | 0 | 79334 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2522 |
| IRS990/OfficeExpenses/Total | 0 | 2522 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 303079 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35500 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2716 |
| IRS990/PayrollTaxes/Total | 0 | 2716 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 25155 |
| IRS990/ProgramServiceRevenue/Description | 0 | BUILDING RENT |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25155 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3176 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3176 |
| IRS990/SalariesEtcCurrentYear | 0 | 38216 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 38358 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 38358 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 291870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 103591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 161145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 31963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 617481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 29809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 67421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 143435 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 772597 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 38358 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 38358 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 27403 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 22636 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 50039 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 344471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 124598 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 190954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 96333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 54599 |
| IRS990ScheduleA/Total509/Total | 0 | 810955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 344471 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 124598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 190954 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 96333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 54599 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 810955 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4376 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1797 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6173 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4376 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED A COMPLETE MEETING AND WORK SETTING FOR EASTLAND, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WARNER 107,750 0 0 CAMP INSPIRATION 104,315 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | US TREASURY REFUND 0 CORRECT 2010 BALANCE 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 935 EAST MAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EASTLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76448 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONALD CATE CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2546298901 |
| IRS990/TotalAssets/BOY | 0 | 91121 |
| IRS990/TotalAssetsBOY | 0 | 91121 |
| IRS990/TotalAssets/EOY | 0 | 94486 |
| IRS990/TotalAssetsEOY | 0 | 94486 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 319273 |
| IRS990/TotalExpensesCurrentYear | 0 | 341295 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41991 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 299304 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 341295 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 833 |
| IRS990/TotalLiabilitiesBOY | 0 | 833 |
| IRS990/TotalLiabilities/EOY | 0 | 1022 |
| IRS990/TotalLiabilitiesEOY | 0 | 1022 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 91121 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 94486 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 90288 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 93464 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 219211 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 299304 |
| IRS990/TotalProgramServiceRevenue | 0 | 25155 |
| IRS990/TotalRevenueCurrentYear | 0 | 344471 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 25198 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 344471 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 90288 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 93464 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201742507 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EASTLAND COMMUNITY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | EAST |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 896 |
| ReturnHeader/Filer/USAddress/City | 0 | EASTLAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76448 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | MIKE PERRY |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DONALD CATE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 935 E MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EASTLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 764483014 |
| ReturnHeader/Preparer/Name | 0 | DONALD CATE |
| ReturnHeader/Preparer/Phone | 0 | 2546298901 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T17:35:34-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.