Civic Intelligence

Twenty Six Twelve

990PF • Fiscal year 2012 • EIN 20-8833034

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
2800 Shoreline Drive76210
Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$79,872

Down $24,187 (-23%) from 2011

Net Assets

Down

$68,187

Down $30,359 (-31%) from 2011

Liabilities

Up

$11,685

Up $6,172 (+112%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$381,309

Up $52,189 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$79,872
Liabilities$11,685
Net Assets$68,187
Open 2012 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

2012

Revenue-
Expenses$381,309
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd 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/ComputationMethod667
DepreciationSchedule/Depreciation/ComputationMethod769
DepreciationSchedule/Depreciation/ComputationMethod869
DepreciationSchedule/Depreciation/ComputationMethod954
DepreciationSchedule/Depreciation/ComputationMethod1054
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DepreciationSchedule/Depreciation/CostOrOtherBasis2538
DepreciationSchedule/Depreciation/CostOrOtherBasis3521
DepreciationSchedule/Depreciation/CostOrOtherBasis4609
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DepreciationSchedule/Depreciation/PriorYearsDepreciation1344
DepreciationSchedule/Depreciation/PriorYearsDepreciation2150
DepreciationSchedule/Depreciation/PriorYearsDepreciation3217
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DepreciationSchedule/Depreciation/PriorYearsDepreciation585
DepreciationSchedule/Depreciation/PriorYearsDepreciation6251
DepreciationSchedule/Depreciation/PriorYearsDepreciation7225
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DepreciationSchedule/Depreciation/PriorYearsDepreciation10321
DepreciationSchedule/Depreciation/Rate00.3333
DepreciationSchedule/Depreciation/Rate10.2000
DepreciationSchedule/Depreciation/Rate20.0667
DepreciationSchedule/Depreciation/Rate30.1000
DepreciationSchedule/Depreciation/Rate40.0667
DepreciationSchedule/Depreciation/Rate50.0500
DepreciationSchedule/Depreciation/Rate60.0667
DepreciationSchedule/Depreciation/Rate70.0500
DepreciationSchedule/Depreciation/Rate80.0500
DepreciationSchedule/Depreciation/Rate90.2000
DepreciationSchedule/Depreciation/Rate100.2000
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0350950
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0972
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-30359
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss053491
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss040392
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss07055
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0903
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02816
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
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IRS990PF/BalanceSheets/AccountsPayableBOY05513
IRS990PF/BalanceSheets/AccountsPayableEOY011685
IRS990PF/BalanceSheets/AccountsReceivable042215
IRS990PF/BalanceSheets/AccountsReceivableBOY014336
IRS990PF/BalanceSheets/AccountsReceivableEOY042215
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03563
IRS990PF/BalanceSheets/CashBOY075615
IRS990PF/BalanceSheets/CashEOY020929
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis07492
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY04901
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03929
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY09207
IRS990PF/BalanceSheets/PrepaidExpensesEOY012799
IRS990PF/BalanceSheets/TotalAssetsBOY0104059
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY05513
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY079872
IRS990PF/BalanceSheets/TotalNetAssetsBOY098546
IRS990PF/BalanceSheets/TotalNetAssetsEOY068187
IRS990PF/BalanceSheets/UnrestrictedBOY098546
IRS990PF/BalanceSheets/UnrestrictedEOY068187
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-30359
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal068187
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY098546
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY068187
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
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/AdjQualifyingDistributions0111718
IRS990PF/QualifyingDistributions/ExpensesAndContributions0111718
IRS990PF/QualifyingDistributions/QualifyingDistributions0111718
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
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessFromYear20180400
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IRS990PF/UndistributedIncome/ExcessFromYear40103311
IRS990PF/UndistributedIncome/QualifyingDistributions0111718
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IRS990PF/UndistributedIncome/TotalCorpus0779969
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions029719
IRS990ScheduleB/ContributorInfo/AggregateContributions145500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102800 SHORELINE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112800 SHORELINE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DENTON
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
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03563
LandEtcSchedule2/LandEtc/BookValue03929
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis07492
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3SERVICE PROJECTS
OtherExpensesSchedule/OtherExpenses/Description4SEMINAR
OtherExpensesSchedule/OtherExpenses/Description5REPAIRS
OtherExpensesSchedule/OtherExpenses/Description6POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8MILEAGE REIMBURSEMENT
OtherExpensesSchedule/OtherExpenses/Description9MEALS
OtherExpensesSchedule/OtherExpenses/Description10GROUP HEALTH/LIFE
OtherExpensesSchedule/OtherExpenses/Description11GIFTS
OtherExpensesSchedule/OtherExpenses/Description12EE BENEFIT
OtherExpensesSchedule/OtherExpenses/Description13DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description14CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description15CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03862
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps124608
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps28
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps38057
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4114
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53385
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06381
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16073
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23862
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks324608
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4465
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6730
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks713637
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81081
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks93788
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks104983
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11145
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12143
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13577
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14851
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15134462
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07055
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0LEGAL & ACCOUNTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount0118
TaxesSchedule/Taxes/Amount12698
TaxesSchedule/Taxes/Category0PROPERTY TAX
TaxesSchedule/Taxes/Category1PAYROLL 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0BECKIE HINZE
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bumgardner Morrison & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Victoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0779033750
ReturnHeader/Preparer/Name0CHRISTOPHER E KREJCI CPA
ReturnHeader/Preparer/Phone03615750271
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:56:33-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,872
Liabilities
$11,685
Net assets
$68,187
Revenue
-
Expenses
$381,309
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