Civic Intelligence

Twenty Six Twelve

990PF • Fiscal year 2017 • EIN 20-8833034

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization Profile
6420 Southwest Blvd Suite 121Benbrook, TX 76109

(940) 243-5858

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$15,137

Down $42,271 (-74%) from 2016

Net Assets

Down

$3,455

Down $47,992 (-93%) from 2016

Liabilities

Up

$11,682

Up $5,721 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$409,899

Up $22,586 (+5.8%) from 2016

Expenses

Up

$457,891

Up $67,515 (+17%) from 2016

Net Income

Down

-$47,992

Down $44,929 (-1467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$15,137
Liabilities$11,682
Net Assets$3,455
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$409,899
Expenses$457,891
Net Income-$47,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
6420 Southwest Blvd Suite 121, Benbrook, TX 76109

Signing Officer

Name
Beckie Hinze
Title
Executive Director
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Gerald W Hudson CPA
Address
3402 110th St Ste 100, Lubbock, TX 79423
Preparer
Gerald W Hudson
Phone
8067456464
Raw XML Appendix361 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10168
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc072 X 36 Dbl Ped Desk
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172 X 36 Dbl Ped Desk
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272 X 24 Credenza
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33 Shelf Hutch/Bookcase
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42 Drawer Lateral File
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52 - 60" Round Folding Tbl
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62 - Stacking Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HP SB BroBook 45
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HP SB ProBook 45
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HP SB ProBook 45
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10HP Color LaserJet
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01777
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0409899
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01189
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-47992
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0212
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt051746
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0104187
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0342715
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03938
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0149379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0457891
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0409899
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0149379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0457891
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt045192
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt056314
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-47992
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03455
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt051447
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03455
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05961
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt011682
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt048568
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt034384
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt07506
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010199
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03882
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02693
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04958
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0-21940
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0234
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt057408
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015137
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05961
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011682
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt057408
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015137
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt051447
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03455
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt051447
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03221
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176206
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0149379
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0149379
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0149379
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Benbrook
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076109
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/Expenses1Amt00
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
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0113789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0139377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0117784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0111718
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0111718
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0608418
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0149379
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0113789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0139377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0117784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088089
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0149379
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0149379
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0720136
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0570757
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Foundation Management Services Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Kindstar Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02800 Shoreline Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12800 Shoreline Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Denton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176210
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt052000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt152000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07506
LandEtcSchedule2/LandEtcGrp/BookValueAmt02693
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010199
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03644
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt117725
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2-16411
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Community Service Advances
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Donations Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Mission Trip Advances
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06695
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19889
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2-38524
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Contracted Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Coordinator Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues and Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Employee Benefits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Freight & Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Gifts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Printing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Seminar
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Service Projects
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Support Fund Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt043614
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt281
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41857
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt541237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0165511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt721349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt914563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1141237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1437026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt156687
TaxesSchedule/TaxesDetail/Amt03743
TaxesSchedule/TaxesDetail/Amt1195
TaxesSchedule/TaxesDetail/CategoryTxt0P/R
TaxesSchedule/TaxesDetail/CategoryTxt1Property
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beckie Hinze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twenty-SixTwelve
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0208833034
ReturnHeader/Filer/PhoneNum09402435858
ReturnHeader/Filer/USAddress/AddressLine1Txt06420 Southwest Blvd Suite 121
ReturnHeader/Filer/USAddress/CityNm0Benbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752130473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald W Hudson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 110th St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067456464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald W Hudson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T09:13:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,137
Liabilities
$11,682
Net assets
$3,455
Revenue
$409,899
Expenses
$457,891
Net income
-$47,992
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