Civic Intelligence

Twenty Six Twelve

990PF • Fiscal year 2010 • EIN 20-8833034

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 29, 2011

Organization Profile
2800 Shoreline Drive76210
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$202,365

No earlier filing loaded for comparison.

Net Assets

$197,648

No earlier filing loaded for comparison.

Liabilities

$4,717

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$293,851

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $202,365Liabilities 2010: $4,717Net Assets 2010: $197,6482010Assets 2011: $104,059Liabilities 2011: $5,513Net Assets 2011: $98,5462011Assets 2012: $79,872Liabilities 2012: $11,685Net Assets 2012: $68,1872012Assets 2013: $126,321Liabilities 2013: $11,2342013Assets 2014: $60,354Liabilities 2014: $28,7062014Assets 2015: $58,944Liabilities 2015: $4,432Net Assets 2015: $54,5122015Assets 2016: $57,408Liabilities 2016: $5,961Net Assets 2016: $51,4472016Assets 2017: $15,137Liabilities 2017: $11,682Net Assets 2017: $3,4552017Assets 2019: $26,302Liabilities 2019: $35,6792019Assets 2020: $13,293Liabilities 2020: $27,414Net Assets 2020: -$14,1212020Assets 2021: $13,009Liabilities 2021: $27,414Net Assets 2021: -$14,4052021Assets 2022: $11,614Liabilities 2022: $7,498Net Assets 2022: $4,1162022Assets 2023: $15,637Liabilities 2023: $7,498Net Assets 2023: $8,1392023Assets 2024: $20,431Liabilities 2024: $7,498Net Assets 2024: $12,9332024

Highlighted filing

2010

Assets$202,365
Liabilities$4,717
Net Assets$197,648
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $293,8512010Expenses 2011: $329,1202011Expenses 2012: $381,3092012Revenue 2013: $227,713Expenses 2013: $180,813Net Income 2013: $46,9002013Revenue 2014: $234,911Expenses 2014: $128,904Net Income 2014: $106,0072014Revenue 2015: $421,433Expenses 2015: $398,569Net Income 2015: $22,8642015Revenue 2016: $387,313Expenses 2016: $390,376Net Income 2016: -$3,0632016Revenue 2017: $409,899Expenses 2017: $457,891Net Income 2017: -$47,9922017Revenue 2019: $51Expenses 2019: $0Net Income 2019: $512019Revenue 2020: $0Expenses 2020: $4,744Net Income 2020: -$4,7442020Revenue 2021: $6Expenses 2021: $290Net Income 2021: -$2842021Revenue 2022: $20,886Expenses 2022: $2,365Net Income 2022: $18,5212022Revenue 2023: $6,088Expenses 2023: $2,065Net Income 2023: $4,0232023Revenue 2024: $6,921Expenses 2024: $2,127Net Income 2024: $4,7942024

Highlighted filing

2010

Revenue-
Expenses$293,851
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 29, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE HENRYTrustee-$0--
MARCYLLE COMBSTrustee-$0--
BECKIE HINZEExecutive DirecPT$0--
Filing and Contact Details

Filer

EIN
20-8833034
Raw XML Appendix352 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
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DepreciationSchedule/Depreciation/ComputationMethod167
DepreciationSchedule/Depreciation/ComputationMethod265
DepreciationSchedule/Depreciation/ComputationMethod367
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DepreciationSchedule/Depreciation/ComputationMethod567
DepreciationSchedule/Depreciation/ComputationMethod669
DepreciationSchedule/Depreciation/ComputationMethod769
DepreciationSchedule/Depreciation/ComputationMethod854
DepreciationSchedule/Depreciation/ComputationMethod954
DepreciationSchedule/Depreciation/CostOrOtherBasis0824
DepreciationSchedule/Depreciation/CostOrOtherBasis1538
DepreciationSchedule/Depreciation/CostOrOtherBasis2521
DepreciationSchedule/Depreciation/CostOrOtherBasis3609
DepreciationSchedule/Depreciation/CostOrOtherBasis4407
DepreciationSchedule/Depreciation/CostOrOtherBasis5883
DepreciationSchedule/Depreciation/CostOrOtherBasis61055
DepreciationSchedule/Depreciation/CostOrOtherBasis7704
DepreciationSchedule/Depreciation/CostOrOtherBasis8634
DepreciationSchedule/Depreciation/CostOrOtherBasis9413
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DepreciationSchedule/Depreciation/CurrentYearExpense983
DepreciationSchedule/Depreciation/DateAcquired02009-11-18
DepreciationSchedule/Depreciation/DateAcquired12007-10-03
DepreciationSchedule/Depreciation/DateAcquired22007-10-03
DepreciationSchedule/Depreciation/DateAcquired32007-09-10
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DepreciationSchedule/Depreciation/DescriptionOfProperty6DBL PEDESTAL DESK-BUSINES
DepreciationSchedule/Depreciation/DescriptionOfProperty7DBL PEDESTAL DESK-OFFICE
DepreciationSchedule/Depreciation/DescriptionOfProperty8BROTHER PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty9HP COMPAQ BUSINESS DESKTO
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DepreciationSchedule/Depreciation/PriorYearsDepreciation2113
DepreciationSchedule/Depreciation/PriorYearsDepreciation392
DepreciationSchedule/Depreciation/PriorYearsDepreciation445
DepreciationSchedule/Depreciation/PriorYearsDepreciation5133
DepreciationSchedule/Depreciation/PriorYearsDepreciation6119
DepreciationSchedule/Depreciation/PriorYearsDepreciation782
DepreciationSchedule/Depreciation/PriorYearsDepreciation8143
DepreciationSchedule/Depreciation/PriorYearsDepreciation9155
DepreciationSchedule/Depreciation/Rate00.2000
DepreciationSchedule/Depreciation/Rate10.0667
DepreciationSchedule/Depreciation/Rate20.1000
DepreciationSchedule/Depreciation/Rate30.0667
DepreciationSchedule/Depreciation/Rate40.0500
DepreciationSchedule/Depreciation/Rate50.0667
DepreciationSchedule/Depreciation/Rate60.0500
DepreciationSchedule/Depreciation/Rate70.0500
DepreciationSchedule/Depreciation/Rate80.2000
DepreciationSchedule/Depreciation/Rate90.2000
IRS990PF/AddressChange0X
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0671
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses032621
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss07132
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss043738
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss07415
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss01251
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0180400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0293851
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0326472
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0180400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss072758
IRS990PF/BalanceSheets/AccountsPayableBOY06581
IRS990PF/BalanceSheets/AccountsPayableEOY04717
IRS990PF/BalanceSheets/AccountsReceivable012047
IRS990PF/BalanceSheets/AccountsReceivableEOY012047
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV012047
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01644
IRS990PF/BalanceSheets/CashBOY0164441
IRS990PF/BalanceSheets/CashEOY0183185
IRS990PF/BalanceSheets/CashEOYFMV0183185
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis06588
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY05613
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY04944
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV04944
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY01554
IRS990PF/BalanceSheets/PrepaidExpensesEOY02189
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV02189
IRS990PF/BalanceSheets/TotalAssetsBOY0171608
IRS990PF/BalanceSheets/TotalAssetsEOY0202365
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0202365
IRS990PF/BalanceSheets/TotalLiabilitiesBOY06581
IRS990PF/BalanceSheets/TotalLiabilitiesEOY04717
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0171608
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0165027
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IRS990PF/BalanceSheets/UnrestrictedBOY0165027
IRS990PF/BalanceSheets/UnrestrictedEOY0197648
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses032621
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0197648
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0165027
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0197648
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0202365
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition224.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANELLE HENRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARCYLLE COMBS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BECKIE HINZE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 50006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 50006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 50006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276206
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0180400
IRS990PF/QualifyingDistributions/ExpensesAndContributions0180400
IRS990PF/QualifyingDistributions/QualifyingDistributions0180400
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BECKIE HINZE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09402435858
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102800 SHORELINE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DENTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076210
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BECKIE HINZE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 50006
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DENTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076206
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEPTEMBER 30
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20103311
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3058961
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0180400
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IRS990PF/UndistributedIncome/ExcessFromYear20103311
IRS990PF/UndistributedIncome/ExcessFromYear3058961
IRS990PF/UndistributedIncome/QualifyingDistributions0180400
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IRS990PF/UndistributedIncome/TotalCorpus0484397
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions040000
IRS990ScheduleB/ContributorInfo/AggregateContributions160000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112800 SHORELINE DRIVE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1DENTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode076210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode176210
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KINDSTAR INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1FOUNDATION MANAGEMENT SERVICES
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation01644
LandEtcSchedule2/LandEtc/BookValue04944
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis06588
LandEtcSchedule2/LandEtc/EOYFMV04944
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1SERVICE PROJECTS
OtherExpensesSchedule/OtherExpenses/Description2SEMINAR
OtherExpensesSchedule/OtherExpenses/Description3PRINTING EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6MOBILE PHONE
OtherExpensesSchedule/OtherExpenses/Description7MILEAGE REIMBURSEMENT
OtherExpensesSchedule/OtherExpenses/Description8MEALS
OtherExpensesSchedule/OtherExpenses/Description9GROUP HEALTH/LIFE
OtherExpensesSchedule/OtherExpenses/Description10GIFTS
OtherExpensesSchedule/OtherExpenses/Description11FUNDRAISING
OtherExpensesSchedule/OtherExpenses/Description12EE BENEFIT
OtherExpensesSchedule/OtherExpenses/Description13DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description14CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description15CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/Description16BOARD MEETING EXPENSE
OtherExpensesSchedule/OtherExpenses/Description17BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps029768
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1188
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24340
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3123
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4124
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52668
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6126
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps74458
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps868357
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03602
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks129768
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22147
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3624
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41137
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks57201
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61580
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71189
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks83018
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks99464
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101009
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114458
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1235
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13793
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1591143
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16276
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks175
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07415
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0LEGAL & ACCOUNTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount03222
TaxesSchedule/Taxes/Category0PAYROLL TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208833034
ReturnHeader/Filer/Name/BusinessNameLine10TWENTY-SIX TWELVE
ReturnHeader/Filer/NameControl0TWEN
ReturnHeader/Filer/Phone09402435858
ReturnHeader/Filer/USAddress/AddressLine102800 SHORELINE DRIVE
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076210
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0BECKIE HINZE
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bumgardner Morrison & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 E Mockingbird Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Victoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077904
ReturnHeader/Preparer/Name0CHRISTOPHER E KREJCI CPA
ReturnHeader/Preparer/Phone03615750271
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T15:19:17-07:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,365
Liabilities
$4,717
Net assets
$197,648
Revenue
-
Expenses
$293,851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.07$0.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.04$0.21$0.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.14$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.14$0.00$0.05$0.05
2019Summary only. Only limited summary data is available for this year.$0.26$0.36$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$4.10$4.58$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$3.87$3.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$4.21$3.99$0.23
2014Summary only. Only limited summary data is available for this year.$0.60$0.29$2.35$1.29$1.06
2013Summary only. Only limited summary data is available for this year.$1.26$0.11$2.28$1.81$0.47
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$3.81
2011Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$3.29
2010Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.98$2.94