Civic Intelligence

Brookshire Brothers Charitable Foundation

EIN 26-1875447 • 501(c)3 • Lufkin, TX

Profile

To support charitable, scientific, literary, or educational organizations.

1201 Ellen Trout DrLufkin, TX 75904

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,170,689

Up $796,828 (+58%) from 2022

Liabilities

Up

$121,560

Up $28,214 (+30%) from 2022

Net Assets

Up

$2,049,129

Up $768,614 (+60%) from 2022

Revenue

Down

$392,644

Down $26,216 (-6.3%) from 2022

Expenses

Up

$151,229

Up $46,607 (+45%) from 2022

Net Income

Down

$241,415

Down $72,823 (-23%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $268,734Liabilities 2011: $1,969Net Assets 2011: $266,7652011Assets 2012: $304,083Liabilities 2012: $1,000Net Assets 2012: $303,0832012Assets 2013: $348,607Liabilities 2013: $7,000Net Assets 2013: $341,6072013Assets 2014: $408,160Liabilities 2014: $0Net Assets 2014: $408,1602014Assets 2015: $441,910Liabilities 2015: $0Net Assets 2015: $441,9102015Assets 2016: $515,897Liabilities 2016: $1,650Net Assets 2016: $514,2472016Assets 2017: $666,667Liabilities 2017: $0Net Assets 2017: $666,6672017Assets 2018: $835,831Liabilities 2018: $0Net Assets 2018: $835,8312018Assets 2019: $1,018,746Liabilities 2019: $2,021Net Assets 2019: $1,016,7252019Assets 2020: $1,056,204Liabilities 2020: $78,850Net Assets 2020: $977,3542020Assets 2021: $1,262,708Liabilities 2021: $91,155Net Assets 2021: $1,171,5532021Assets 2022: $1,373,861Liabilities 2022: $93,346Net Assets 2022: $1,280,5152022Assets 2024: $2,170,689Liabilities 2024: $121,560Net Assets 2024: $2,049,1292024

Highlighted filing

2024

Assets$2,170,689
Liabilities$121,560
Net Assets$2,049,129

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $42,6512011Expenses 2012: $120,1932012Revenue 2013: $174,832Expenses 2013: $136,307Net Income 2013: $38,5252013Revenue 2014: $187,226Expenses 2014: $120,673Net Income 2014: $66,5532014Revenue 2015: $178,296Expenses 2015: $144,546Net Income 2015: $33,7502015Revenue 2016: $193,456Expenses 2016: $121,119Net Income 2016: $72,3372016Revenue 2017: $271,581Expenses 2017: $119,161Net Income 2017: $152,4202017Revenue 2018: $279,246Expenses 2018: $110,082Net Income 2018: $169,1642018Revenue 2019: $338,044Expenses 2019: $157,150Net Income 2019: $180,8942019Revenue 2020: $98,751Expenses 2020: $240,924Net Income 2020: -$142,1732020Revenue 2021: $235,336Expenses 2021: $104,894Net Income 2021: $130,4422021Revenue 2022: $418,860Expenses 2022: $104,622Net Income 2022: $314,2382022Revenue 2024: $392,644Expenses 2024: $151,229Net Income 2024: $241,4152024

Highlighted filing

2024

Revenue$392,644
Expenses$151,229
Net Income$241,415

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.12$2.05$0.39$0.15$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$0.42$0.10$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.09$1.17$0.24$0.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$0.10$0.24$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.34$0.16$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.28$0.11$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.27$0.12$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.17$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$682,371
Mission and Program Overview

Mission

To support charitable, scientific, literary, or educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,387,301$1,733,191▲ $345,890
Cash and Non-Interest-Bearing Accounts$103,908$288,618▲ $184,710
Savings and Temporary Cash Investments$275,464$132,422▼ $143,042
Accounts Receivable$37,183$15,458▼ $21,725
Inventories for Sale or Use$400$1,000▲ $600
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$1,804,256$2,170,689▲ $366,433
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$123,150$121,560▼ $1,590
Other Liabilities$0$0→ $0
Total Liabilities$123,150$121,560▼ $1,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,681,106$2,049,129▲ $368,023
Total Net Assets Fund Balance$1,681,106$2,049,129▲ $368,023
Total Liabilities and Net Assets / Fund Balance$1,804,256$2,170,689▲ $366,433
Compensation and Service Providers

Employees

NameTitleOtherTotal
Blaine McBrideDirector$102,909$102,909
Trey HendersonDirector$55,688$55,688

Board Members and Trustees

NameTitle
Sally AlvisChairman
Bob InsellmanDirector
John AlstonDirector
Jeff BatesSecretary - Start 12/24
Jule FenleySecretary - Term 12/24
Revenue and Support

Revenue Composition

Contributions and Grants
$225,494
Program Service Revenue
$0
Investment Income
$89,959
Other Revenue
$77,191
Change in Net Assets
$241,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,092
Other Expenses$22,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,092--$129,092
Fees for Service Investment Mgmnt Fees-$13,719-$13,719
Fees for Services Accounting-$4,983-$4,983
Other Expenses-$3,435-$3,435
Total Functional Expenses$129,092$22,137$0$151,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Deep East TexasNacogdoches, TX501c3General Support$7,500
Museum of East TexasLufkin, TX501c3General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$366,918
Fundraising Direct Expenses$289,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Tournament$292,855$184,444$10,107$174,337
Spring Golf Tournament$277,500$160,417$8,122$152,295
Total Events$592,412$366,918$289,727$77,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

JOHN ALSTON - Business relationship, BLAINE MCBRIDE - Business relationship, JULIE FENLEY - Business relationship, TREY HENDERSON - Business relationship, CLAY OLIVER - Business relationship

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Brookshire brothers, inc., a related organization, has the power to appoint one or more members of the governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Jessica brown, the vice president of accounting/treasury of brookshire brothers, inc., a related organization, reviews the brookshire brothers charitable foundation form 990 before it is filed with the internal revenue service.

Form 990, Part VI, Line 12C Conflict of interest policy

In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and present all material facts to the directors and members of committees with delegated powers to consider the proposed transaction or arrangement. After disclosure of all material facts, the interested person shall leave the board or committee meeting while the material facts are discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of disinterested directors whether the transaction is in the best interest of the foundation and whether the transaction is fair and reasonable to the foundation. If a member has in fact failed to disclose an actual or possible conflict of interest, the board shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brookshire Brothers Charitable Foundation
EIN
26-1875447
Phone
9366348155
Address
1201 Ellen Trout Dr, Lufkin, TX 75904

Signing Officer

Name
Sally Alvis
Title
Chairman
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
25

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Raw XML AppendixShowing 400 of 568 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121560
IRS990/AccountsReceivableGrp/BOYAmt037183
IRS990/AccountsReceivableGrp/EOYAmt015458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL ORGANIZATIONS.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jessica Brown
IRS990/BooksInCareOfDetail/PhoneNum09366348155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 Ellen Trout Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lufkin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103908
IRS990/CashNonInterestBearingGrp/EOYAmt0288618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0225494
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225494
IRS990/CYGrantsAndSimilarPaidAmt0129092
IRS990/CYInvestmentIncomeAmt089959
IRS990/CYOtherExpensesAmt022137
IRS990/CYOtherRevenueAmt077191
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0241415
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0151229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE BROOKSHIRE BROTHERS CHARITABLE FOUNDATION MADE CONTRIBUTIONS TO QUALIFIED ORGANIZATIONS FULFILLING OUR EXEMPT PURPOSE IN SUPPORTING CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ORGANIZATIONS. THESE ORGANIZATIONS' OUTREACH IS EXPANDED TO A LARGE POPULATION OF PRIMARILY LUFKIN, NACOGDOCHES, AND THE EAST TEXAS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0129092
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04983
IRS990/FeesForServicesAccountingGrp/TotalAmt04983
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013719
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Blaine McBride
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Insellman
IRS990/Form990PartVIISectionAGrp/PersonNm2John Alston
IRS990/Form990PartVIISectionAGrp/PersonNm3Sally Alvis
IRS990/Form990PartVIISectionAGrp/PersonNm4Trey Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Bates
IRS990/Form990PartVIISectionAGrp/PersonNm6Jule Fenley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt088111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21474548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt455688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary - Start 12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary - Term 12/24
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0225494
IRS990/FundraisingDirectExpensesAmt0289727
IRS990/FundraisingGrossIncomeAmt0366918
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt048706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0129092
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129092
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129092
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048706
IRS990/GrossReceiptsAmt0682371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt041253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01387301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01733191
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SUPPORT CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01681106
IRS990/NetAssetsOrFundBalancesEOYAmt02049129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077191
IRS990/NetUnrlzdGainsLossesInvstAmt0126608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01681106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02049129
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03435
IRS990/OtherExpensesGrp/TotalAmt03435
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sally Alvis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133000
IRS990/PYInvestmentIncomeAmt046150
IRS990/PYOtherExpensesAmt011227
IRS990/PYOtherRevenueAmt048474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0273657
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417884
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01167695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155095
IRS990ScheduleA/InvestmentIncomeCYPct00.12
IRS990ScheduleA/InvestmentIncomePYPct00.0306
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88275
IRS990ScheduleA/PublicSupportPY509Pct00.9694
IRS990ScheduleA/PublicSupportTotal509Amt01167695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/Total509Grp/TotalAmt01167695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01322790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt023500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0225494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0108411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0289727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt035704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0292855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0592412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0184444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0366918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt054499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt052223
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0106722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt034237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt067133
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Gift Cards
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys & Girls Clubs of Deep East Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Museum of East Texas
IRS990ScheduleI/RecipientTable/RecipientEIN0752254579
IRS990ScheduleI/RecipientTable/RecipientEIN1237413826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 631345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1503 North Second
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nacogdoches
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lufkin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS ANNUALLY IN NOVEMBER TO REVIEW PAPERWORK TURNED IN BY ORGANIZATIONS. WE REVIEW THE FINANCIALS TO DETERMINE HOW MUCH CAN BE GIVEN IN GRANTS AT THAT TIME. THE BOARD SELECTS THE ORGANIZATIONS AND AMOUNT OF GRANTS GIVEN AT THAT TIME. ORGANIZATIONS MAY USE THE FUNDS RECEIVED AT THEIR DISCRETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0574893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0899655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.