Civic Intelligence

Twenty Six Twelve

990PF • Fiscal year 2015 • EIN 20-8833034

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization Profile
2800 Shoreline DriveDenton, TX 76210

(940) 243-5858

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$58,944

Down $1,410 (-2.3%) from 2014

Net Assets

$54,512

No earlier filing loaded for comparison.

Liabilities

Down

$4,432

Down $24,274 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$421,433

Up $186,522 (+79%) from 2014

Expenses

Up

$398,569

Up $269,665 (+209%) from 2014

Net Income

Down

$22,864

Down $83,143 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$58,944
Liabilities$4,432
Net Assets$54,512
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$421,433
Expenses$398,569
Net Income$22,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beckie HinzeExe DirectorPT$0--
Marcylle CombsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twenty-SixTwelve
EIN
20-8833034
Phone
9402435858
Address
2800 Shoreline Drive, Denton, TX 76210

Signing Officer

Name
Beckie Hinze
Title
Executive Director
Signed
2016-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Gerald W Hudson CPA
Address
3402 110th Street Ste 101, Lubbock, TX 79423
Preparer
Gerald W Hudson
Phone
8067456464
Raw XML Appendix357 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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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0421433
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0296
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt022864
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01939
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014257
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05515
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03377
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0139377
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0398569
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0421433
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0139377
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0398569
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt043709
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt045694
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt022864
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt054512
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt031648
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt054512
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt058944
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt028711
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04380
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt037010
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt054480
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt054480
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05211
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07492
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02577
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02281
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02281
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt020767
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02183
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02183
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0-5
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt052
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt060354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt058944
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt058944
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt028706
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04432
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt060354
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt058944
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt031648
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt054512
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt031648
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt054512
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Beckie Hinze
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marcylle Combs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Exe Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 50006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 50006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Denton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176206
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0139377
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0139377
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0139377
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Beckie Hinze
IRS990PF/StatementsRegardingActyGrp/PhoneNum09402435858
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Coordinate, communicate and promote opportunities for community service
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Coordinate and support international medical relief missions
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Coordinate local, regional and national emergency response teams
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Support and enhance other public 501(c)(3) charities
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09506
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0129871
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt039574
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Written Request
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Twenty-SixTwelve
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09402435858
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 50006
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Denton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076206
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Governed by the By-Laws for Twenty-Six:Twelve
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt088089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0111718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0183854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0180400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0180400
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0139377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0117784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt088089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0111718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0183854
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0139377
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0139377
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0821222
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0681845
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Foundation Management Services Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Kindstar Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Victoria Ash
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02800 Shoreline Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12800 Shoreline Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt29141 Crockett Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Denton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Lantana
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd276226
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0160378
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt170675
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25596
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0108378
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt118675
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Foundation Management Service, Inc. has a policy where it matches 50% of its employees' community se
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1Kindstar, Inc. has a policy where the company matches 50% of its employees' community service hours
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05211
LandEtcSchedule2/LandEtcGrp/BookValueAmt02281
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07492
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02281
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08582
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt111256
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2929
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Community Service Advances
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Donations Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Mission Trip Advances
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01952
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt113287
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2-13056
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02183
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Contracted Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Coordinator Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues and Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Freight & Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Gifts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Printing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Seminars
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Service Projects
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Support Fund Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt038077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311034
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt439748
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt688
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1126300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt712438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8503
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91969
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1039748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1339574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1588
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-5
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Employee Benefits Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Sales Tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt052
TaxesSchedule/TaxesDetail/Amt03377
TaxesSchedule/TaxesDetail/CategoryTxt0P/R
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beckie Hinze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twenty-SixTwelve
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0208833034
ReturnHeader/Filer/PhoneNum09402435858
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 Shoreline Drive
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald W Hudson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 110th Street Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067456464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald W Hudson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-25T11:06:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,944
Liabilities
$4,432
Net assets
$54,512
Revenue
$421,433
Expenses
$398,569
Net income
$22,864
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