Civic Intelligence

The Estes Family Educational and Charitable Foundation

EIN 26-1362850 • Lufkin, TX

6004 S First StreetLufkin, TX 75901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

$10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

$10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

$10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$19,033,065

Down $1,241,632 (-6.1%) from 2016

Liabilities

Up

$14,283

Up $8,205 (+135%) from 2016

Net Assets

Down

$19,018,782

Down $1,249,837 (-6.2%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$832,698

Down $979,258 (-668%) from 2016

Expenses

Down

$288,879

Down $8,908 (-3.0%) from 2016

Net Income

Down

-$1,121,577

Down $970,350 (-642%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $18,351,129Liabilities 2010: $2,615Net Assets 2010: $18,348,5142010Assets 2011: $18,609,860Liabilities 2011: $601Net Assets 2011: $18,609,2592011Assets 2012: $18,945,917Liabilities 2012: $601Net Assets 2012: $18,945,3162012Assets 2013: $19,284,995Liabilities 2013: $601Net Assets 2013: $19,284,3942013Assets 2014: $19,506,124Liabilities 2014: $2,901Net Assets 2014: $19,503,2232014Assets 2016: $20,274,697Liabilities 2016: $6,078Net Assets 2016: $20,268,6192016Assets 2017: $19,033,065Liabilities 2017: $14,283Net Assets 2017: $19,018,7822017

Highlighted filing

2017

Assets$19,033,065
Liabilities$14,283
Net Assets$19,018,782
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $61,5802010Expenses 2011: $381,3772011Expenses 2012: $99,5732012Revenue 2013: $140,343Expenses 2013: $56,382Net Income 2013: $83,9612013Revenue 2014: $9,380Expenses 2014: $88,236Net Income 2014: -$78,8562014Revenue 2016: $146,560Expenses 2016: $297,787Net Income 2016: -$151,2272016Revenue 2017: -$832,698Expenses 2017: $288,879Net Income 2017: -$1,121,5772017

Highlighted filing

2017

Revenue-$832,698
Expenses$288,879
Net Income-$1,121,577
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$19,033,065
Liabilities
$14,283
Net assets
$19,018,782
Revenue
-$832,698
Expenses
$288,879
Net income
-$1,121,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.01$19.0$0.83$0.29$1.12
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.01$20.3$0.15$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.01$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.14$0.06$0.08
2012Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.10
2011Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.38
2010Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.3$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LANGFORDDirector-$0--
JIM ULMERExec Directo-$0--
JOSH LOWEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Estes Family Educational and
EIN
26-1362850
Phone
9366343365
Address
6004 S FIRST STREET, LUFKIN, TX 75901

Signing Officer

Name
Jim Ulmer
Title
Exec Director
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Raw XML Appendix359 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2QUANTICO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0248
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt043003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030389
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030389
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0215372
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt043003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077703
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031528
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033052
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0212709
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REPAYMENT OF PRIOR BAD DEBT
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO HEFP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0127648
TaxesSchedule/TaxesDetail/Amt01369
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES HEFP
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01369
TransfersFrmControlledEntities/TotalAmt0231000
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt0231000
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt0HAROLD ESTES FAMILY PARTNERSHIP LTD
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0DISTRIBUTIONS
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0752886352
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine1Txt06004 SOUTH FIRST STREET
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/CityNm0LUFKIN
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/StateAbbreviationCd0TX
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCd075901
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ULMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ESTES FAMILY EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0261362850
ReturnHeader/Filer/PhoneNum09366343365
ReturnHeader/Filer/USAddress/AddressLine1Txt06004 S FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G LINDSEY PC CPA
ReturnHeader/ReturnTs02018-11-08T08:44:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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