Civic Intelligence

Eastland Community Foundation

990 • Fiscal year 2013 • EIN 20-1742507

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
PO Box 89676448

(254) 629-8901

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

341%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$416,344

Up $321,858 (+341%) from 2012

Net Assets

Up

$414,706

Up $321,242 (+344%) from 2012

Liabilities

Up

$1,638

Up $616 (+60%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$447,709

No earlier filing loaded for comparison.

Expenses

Down

$122,943

Down $218,352 (-64%) from 2012

Net Income

$324,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2013

Assets$416,344
Liabilities$1,638
Net Assets$414,706
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

2013

Revenue$447,709
Expenses$122,943
Net Income$324,766
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$449,341
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,584$413,429▲ $326,845
Land, Buildings, and Equipment, Net$4,376$2,915▼ $1,461
Total Assets$90,960$416,344▲ $325,384
Liabilities
Accounts Payable and Accrued Expenses$1,020$1,638▲ $618
Total Liabilities$1,020$1,638▲ $618
Net Assets / Fund Balance
Unrestricted Net Assets$89,940$414,706▲ $324,766
Total Net Assets Fund Balance$89,940$414,706▲ $324,766
Total Liabilities and Net Assets / Fund Balance$90,960$416,344▲ $325,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,915$3,258$6,173
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James FarrarDirector
Mike PerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$378,599
Program Service Revenue
$25,285
Investment Income
$43,825
Other Revenue
$0
All Other Contributions
$353,839
Change in Net Assets
$324,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$253,811
Total Noncash Contributions1$253,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,740
Salaries, Compensation, and Employee Benefits$40,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,513--$50,513
Other Salaries and Wages-$37,346-$37,346
Fees for Services Other$16,443--$16,443
Insurance$7,416--$7,416
Payroll Taxes-$2,857-$2,857
Fees for Services Accounting-$2,334-$2,334
Office Expenses-$1,999-$1,999
Fees for Services Legal-$1,500-$1,500
Depreciation Depletion$1,461--$1,461
Advertising$897--$897
Travel-$177-$177
Total Functional Expenses$76,730$46,213$0$122,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-1742507

Signing Officer

Name
Mike Perry
Title
Director
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Donald Cate
Phone
2546298901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided a complete meeting and work setting for eastland,”

Form 990, Part IX, Line 11G

“WARNER 16,443 0 0”

Form 990, Part XI, Line 9

“Us treasury refund 0 correct 2010 balance 0”

Raw XML Appendix296 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD CATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T15:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,344
Liabilities
$1,638
Net assets
$414,706
Revenue
$447,709
Expenses
$122,943
Net income
$324,766
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits