Civic Intelligence

Facing the Giants Inc

990PF • Fiscal year 2011 • EIN 26-1210682

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization Profile
28105 State Highway 249Room/Suite 10677375
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,905

No earlier filing loaded for comparison.

Net Assets

$1,905

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,471

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.

$3.0K$2.0K$1.0K$0Assets 2011: $1,905Liabilities 2011: $0Net Assets 2011: $1,9052011Assets 2012: $2,692Liabilities 2012: $0Net Assets 2012: $2,6922012Assets 2014: $653Liabilities 2014: $0Net Assets 2014: $6532014Assets 2015: $990Liabilities 2015: $0Net Assets 2015: $9902015Assets 2016: $686Liabilities 2016: $0Net Assets 2016: $6862016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$1,905
Liabilities$0
Net Assets$1,905
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $5,4712011Expenses 2012: $3,2132012Revenue 2014: $3,500Expenses 2014: $4,001Net Income 2014: -$5012014Revenue 2015: $1,000Expenses 2015: $663Net Income 2015: $3372015Revenue 2016: $100Expenses 2016: $404Net Income 2016: -$3042016Revenue 2018: $0Expenses 2018: $548Net Income 2018: -$5482018

Highlighted filing

2011

Revenue-
Expenses$5,471
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D GATEWOODPresidentPT$0--
CYNTHIA A GATEWOODSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSALEM LUTHERAN SCHOOLSUPPORT FOR AMATEUR ATHLETICS-TOMBALL, TX, US$3,450
Paid GrantCONCORDIA LUTHERAN HIGHSUPPORT FOR AMATEUR ATHLETICS-TOMBALL, TX, US$750
Filing and Contact Details

Filer

EIN
26-1210682
Raw XML Appendix272 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
CompensationExplanation/Compensation/PersonName0RICHARD D GATEWOOD
CompensationExplanation/Compensation/PersonName1CYNTHIA A GATEWOOD
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis02899
DepreciationSchedule/Depreciation/CostOrOtherBasis11098
DepreciationSchedule/Depreciation/CostOrOtherBasis2131
DepreciationSchedule/Depreciation/CostOrOtherBasis3300
DepreciationSchedule/Depreciation/CurrentYearExpense0362
DepreciationSchedule/Depreciation/CurrentYearExpense196
DepreciationSchedule/Depreciation/CurrentYearExpense211
DepreciationSchedule/Depreciation/CurrentYearExpense326
DepreciationSchedule/Depreciation/DateAcquired02008-04-30
DepreciationSchedule/Depreciation/DateAcquired12009-02-23
DepreciationSchedule/Depreciation/DateAcquired22009-04-29
DepreciationSchedule/Depreciation/DateAcquired32009-05-21
DepreciationSchedule/Depreciation/DescriptionOfProperty0ATHLETIC EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1ATHLETIC EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2ATHLETIC EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3ATHLETIC EQUIPMENT
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life37.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation01631
DepreciationSchedule/Depreciation/PriorYearsDepreciation1762
DepreciationSchedule/Depreciation/PriorYearsDepreciation291
DepreciationSchedule/Depreciation/PriorYearsDepreciation3208
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0495
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5471
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0276
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04976
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05471
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0776
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01271
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03188
IRS990PF/BalanceSheets/CapitalStockBOY01000
IRS990PF/BalanceSheets/CapitalStockEOY01000
IRS990PF/BalanceSheets/CashBOY05640
IRS990PF/BalanceSheets/CashEOY0665
IRS990PF/BalanceSheets/CashEOYFMV0665
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04428
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01736
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01240
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0500
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY06376
IRS990PF/BalanceSheets/RetainedEarningsEOY0905
IRS990PF/BalanceSheets/TotalAssetsBOY07376
IRS990PF/BalanceSheets/TotalAssetsEOY01905
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01165
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07376
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01905
IRS990PF/BalanceSheets/TotalNetAssetsBOY07376
IRS990PF/BalanceSheets/TotalNetAssetsEOY01905
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5471
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01905
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07376
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01905
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01165
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04103
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04103
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable062
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0202
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04041
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD D GATEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CYNTHIA A GATEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1028105 TOMBALL PKWY SUITE 106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1128105 TOMBALL PKWY SUITE 106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TOMBALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TOMBALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177375
IRS990PF/PrivateOperatingFoundations/DateOfRuling02007-09-26
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0168
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20168
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0143
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20143
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear04976
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total021482
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year103144
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year206039
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year307323
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear04976
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total021482
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year103144
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year206039
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year307323
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear01165
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear01165
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total026643
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year106840
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year208215
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3010423
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total026643
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year106840
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year208215
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3010423
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04936
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04936
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.221551
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.752874
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.801074
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.997000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.335254
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04041
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104176
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203353
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303667
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403818
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04976
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103144
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206039
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307323
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401280
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.886202
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04976
IRS990PF/QualifyingDistributions/ExpensesAndContributions04976
IRS990PF/QualifyingDistributions/QualifyingDistributions04976
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICHARD GATEWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02813514045
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1028105 TOMBALL PARKWAY STE 106
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TOMBALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077375
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SPONSORED AN AMATEUR BASEBALL TEAM OF 11 BOYS OF 14 YEARS OF AGE AND UNDER. THIS SPONSORSHIP INCLUDED PROVIDING NECESSARY ATHLETIC EQUIPMENT AND FINANCIAL SUPPORT.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10500
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT FOR AMATEUR ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT FOR AMATEUR ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SALEM LUTHERAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CONCORDIA LUTHERAN HIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1022607 LUTHERAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11700 E MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TOMBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TOMBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077377
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177375
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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/QualifyingDistributions04976
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04976
IRS990PF/UndistributedIncome/TotalCorpus04976
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03188
LandEtcSchedule2/LandEtc/BookValue01240
LandEtcSchedule2/LandEtc/CategoryOrItem0ATHLETIC EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis04428
LandEtcSchedule2/LandEtc/EOYFMV0500
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1TEAM MANAGEMENT COSTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0276
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0276
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261210682
ReturnHeader/Filer/Name/BusinessNameLine10FACING THE GIANTS INC
ReturnHeader/Filer/NameControl0FACI
ReturnHeader/Filer/Phone02813514045
ReturnHeader/Filer/USAddress/AddressLine1028105 STATE HIGHWAY 249
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 106
ReturnHeader/Filer/USAddress/City0TOMBALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077375
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0RICHARD D GATEWOOD
ReturnHeader/Officer/Phone02813514045
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY MARLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021638-G STATE HWY 249
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077070
ReturnHeader/Preparer/Name0JEFFREY MARLER
ReturnHeader/Preparer/Phone02813747708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-31T10:35:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,905
Liabilities
$0
Net assets
$1,905
Revenue
-
Expenses
$5,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$548$548
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$686$0$686$100$404$304
2015Detailed filing. Detailed filing data is available for this year.$990$0$990$1,000$663$337
2014Detailed filing. Detailed filing data is available for this year.$653$0$653$3,500$4,001$501
2012Detailed filing. Detailed filing data is available for this year.$2,692$0$2,692$3,213
2011Detailed filing. Detailed filing data is available for this year.$1,905$0$1,905$5,471