Civic Intelligence

Team Family Foundation Inc.

990 • Fiscal year 2020 • EIN 20-3249274

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileN/A
PO Box 147Winnsboro, TX 75494

(903) 342-3516

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-574%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,345,503

Down $342,252 (-20%) from 2019

Net Assets

Down

$1,345,503

Down $342,252 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$59,639

Down $285,876 (-83%) from 2019

Expenses

Down

$401,891

Down $116,142 (-22%) from 2019

Net Income

Down

-$342,252

Down $169,734 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,594,571Liabilities 2011: $1,100,019Net Assets 2011: $1,494,5522011Assets 2012: $2,680,643Liabilities 2012: $1,079,033Net Assets 2012: $1,601,6102012Assets 2013: $2,563,338Liabilities 2013: $1,049,106Net Assets 2013: $1,514,2322013Assets 2014: $2,465,620Liabilities 2014: $1,054,218Net Assets 2014: $1,411,4022014Assets 2015: $2,200,350Liabilities 2015: $0Net Assets 2015: $2,200,3502015Assets 2016: $2,147,941Liabilities 2016: $0Net Assets 2016: $2,147,9412016Assets 2017: $2,013,213Liabilities 2017: $1,499Net Assets 2017: $2,011,7142017Assets 2018: $1,860,274Liabilities 2018: $1Net Assets 2018: $1,860,2732018Assets 2019: $1,687,755Liabilities 2019: $0Net Assets 2019: $1,687,7552019Assets 2020: $1,345,503Liabilities 2020: $0Net Assets 2020: $1,345,5032020Assets 2021: $1,234,446Liabilities 2021: $0Net Assets 2021: $1,234,4462021Assets 2022: $1,148,840Liabilities 2022: $2Net Assets 2022: $1,148,8382022Assets 2023: $1,035,057Liabilities 2023: $0Net Assets 2023: $1,035,0572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,345,503
Liabilities$0
Net Assets$1,345,503
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $477,5812011Expenses 2012: $540,8812012Revenue 2013: $510,418Expenses 2013: $597,796Net Income 2013: -$87,3782013Revenue 2014: $398,786Expenses 2014: $501,616Net Income 2014: -$102,8302014Revenue 2015: $246,721Expenses 2015: $511,991Net Income 2015: -$265,2702015Revenue 2016: $441,112Expenses 2016: $493,521Net Income 2016: -$52,4092016Revenue 2017: $410,192Expenses 2017: $546,419Net Income 2017: -$136,2272017Revenue 2018: $367,486Expenses 2018: $518,927Net Income 2018: -$151,4412018Revenue 2019: $345,515Expenses 2019: $518,033Net Income 2019: -$172,5182019Revenue 2020: $59,639Expenses 2020: $401,891Net Income 2020: -$342,2522020Revenue 2021: $88,464Expenses 2021: $199,521Net Income 2021: -$111,0572021Revenue 2022: $83,172Expenses 2022: $168,780Net Income 2022: -$85,6082022Revenue 2023: $79,669Expenses 2023: $193,450Net Income 2023: -$113,7812023Revenue 2024: $77,590Expenses 2024: $157,146Net Income 2024: -$79,5562024

Highlighted filing

2020

Revenue$59,639
Expenses$401,891
Net Income-$342,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$59,639
Mission and Program Overview

Mission

To provide outreach work and assistance to underprivileged people, through solid christian leadership, provide a safe christian encampment for teaching group morals, ethics, and values to young people to assist in other areas of a family domestic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,687,755$1,345,503▼ $342,252
Land, Buildings, and Equipment, Net$1,495,755$1,338,675▼ $157,080
Cash and Non-Interest-Bearing Accounts$192,000$6,828▼ $185,172
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,687,755$1,345,503▼ $342,252
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,687,755$1,345,503▼ $342,252
Total Liabilities and Net Assets / Fund Balance$1,687,755$1,345,503▼ $342,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,338,675$2,510,904$3,849,579
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Belinda RileyDirector
David HenryDirector
Kyle RayDirector
Jason BrunsonCEO
Lawanda Ray SmelleySecretary
Kim WineingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,694
Program Service Revenue
$2,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,404
Change in Net Assets
$-342,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,476
Salaries, Compensation, and Employee Benefits$88,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,817$8,263-$157,080
Other Salaries and Wages$20,062$60,187-$80,249
Occupancy$547$54,135-$54,682
Insurance-$17,246-$17,246
Payroll Taxes$2,041$6,125-$8,166
Fees for Services Accounting-$2,809-$2,809
Other Expenses$2,622--$2,622
Office Expenses$936$937-$1,873
All Other Expenses-$914-$914
Advertising$282--$282
Total Functional Expenses$251,275$150,616$0$401,891
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the directors prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual questionaire is completed by directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Inspection available at office of the organization.”

Filing and Contact Details

Filer

Filer Name
Team Family Foundation
EIN
20-3249274
Phone
9033423516
Address
PO BOX 147, WINNSBORO, TX 75494

Signing Officer

Name
Jason Brunson
Title
CEO
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
915 N Jefferson Ave, Mount Pleasant, TX 75455
Preparer
Bob Arnold
Phone
9035726606
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01623944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441112
IRS990ScheduleA/Total509Grp/TotalAmt01623944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01623944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01338675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02510904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03849579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL QUESTIONAIRE IS COMPLETED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSPECTION AVAILABLE AT OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01687755
IRS990/TotalAssetsEOYAmt01345503
IRS990/TotalAssetsGrp/BOYAmt01687755
IRS990/TotalAssetsGrp/EOYAmt01345503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056694
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01687755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01345503
IRS990/TotalProgramServiceExpensesAmt0251275
IRS990/TotalProgramServiceRevenueAmt02945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01687755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345503
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 147
IRS990/USAddress/CityNm0WINNSBORO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075494
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BRUNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0203249274
ReturnHeader/Filer/PhoneNum09033423516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0WINNSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751423103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 N Jefferson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB ARNOLD
ReturnHeader/ReturnTs02021-08-23T06:58:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,503
Liabilities
$0
Net assets
$1,345,503
Revenue
$59,639
Expenses
$401,891
Net income
-$342,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.19$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.08$0.17$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.09$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.40$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.35$0.52$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.37$0.52$0.15
2017Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.41$0.55$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.44$0.49$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.25$0.51$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.05$1.41$0.40$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.05$1.51$0.51$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.08$1.60$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.10$1.49$0.48