Civic Intelligence

Etcf Support Foundation

990 • Fiscal year 2017 • EIN 27-0679342

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.etcf.org
315 N Broadway AveTyler, TX 75702

(903) 533-0208

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$136,085

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

100th percentile

8499%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

75759%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$19,824,362

Up $19,593,808 (+8499%) from 2016

Net Assets

Up

$19,813,930

Up $19,583,376 (+8494%) from 2016

Liabilities

$10,432

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$18,826,759

Up $18,801,941 (+75759%) from 2016

Expenses

Up

$5,735

Up $2,041 (+55%) from 2016

Net Income

Up

$18,821,024

Up $18,799,900 (+88998%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $415,098Liabilities 2010: $284,830Net Assets 2010: $130,2682010Assets 2011: $892,527Liabilities 2011: $265,069Net Assets 2011: $627,4582011Assets 2012: $320,878Liabilities 2012: $4,548Net Assets 2012: $316,3302012Assets 2013: $197,223Liabilities 2013: $5,963Net Assets 2013: $191,2602013Assets 2014: $315,569Net Assets 2014: $315,5692014Assets 2015: $263,048Liabilities 2015: $0Net Assets 2015: $263,0482015Assets 2016: $230,554Net Assets 2016: $230,5542016Assets 2017: $19,824,362Liabilities 2017: $10,432Net Assets 2017: $19,813,9302017Assets 2018: $301,233Liabilities 2018: $0Net Assets 2018: $301,2332018Assets 2019: $5,023,742Liabilities 2019: $0Net Assets 2019: $5,023,7422019Assets 2020: $3,876,056Liabilities 2020: $0Net Assets 2020: $3,876,0562020Assets 2021: $4,795,810Liabilities 2021: $0Net Assets 2021: $4,795,8102021Assets 2022: $6,081,737Liabilities 2022: $0Net Assets 2022: $6,081,7372022Assets 2023: $6,251,032Liabilities 2023: $0Net Assets 2023: $6,251,0322023Assets 2024: $7,934,225Liabilities 2024: $0Net Assets 2024: $7,934,2252024

Highlighted filing

2017

Assets$19,824,362
Liabilities$10,432
Net Assets$19,813,930
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10MRevenue 2010: $1,606Expenses 2010: $19,698Net Income 2010: -$18,0922010Expenses 2011: $1,0382011Expenses 2012: $441,1102012Revenue 2013: $12,166Expenses 2013: $315,194Net Income 2013: -$303,0282013Revenue 2014: $56,948Expenses 2014: $7,771Net Income 2014: $49,1772014Revenue 2015: $1,586,715Expenses 2015: $1,555,758Net Income 2015: $30,9572015Revenue 2016: $24,818Expenses 2016: $3,694Net Income 2016: $21,1242016Revenue 2017: $18,826,759Expenses 2017: $5,735Net Income 2017: $18,821,0242017Revenue 2018: -$5,151,647Expenses 2018: $9,478Net Income 2018: -$5,161,1252018Revenue 2019: $5,161,089Expenses 2019: $329,667Net Income 2019: $4,831,4222019Revenue 2020: -$199,025Expenses 2020: $952,962Net Income 2020: -$1,151,9872020Revenue 2021: $867,982Expenses 2021: $694,688Net Income 2021: $173,2942021Revenue 2022: $1,303,355Expenses 2022: $113,208Net Income 2022: $1,190,1472022Revenue 2023: $289,181Expenses 2023: $151,298Net Income 2023: $137,8832023Revenue 2024: $149,978Expenses 2024: $57,964Net Income 2024: $92,0142024

Highlighted filing

2017

Revenue$18,826,759
Expenses$5,735
Net Income$18,821,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$18,846,869
Mission and Program Overview

Mission

To benefit East Texas Communities Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,258,025-
Cash and Non-Interest-Bearing Accounts$5,000$30,728▲ $25,728
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,554$19,824,362▲ $19,593,808
Other Assets Total$225,554$17,535,609▲ $17,310,055
Liabilities
Accounts Payable and Accrued Expenses-$10,432-
Total Liabilities$0$10,432▲ $10,432
Net Assets / Fund Balance
Temporarily Rstr Net Assets$230,554$19,813,930▲ $19,583,376
Total Net Assets Fund Balance$230,554$19,813,930▲ $19,583,376
Total Liabilities and Net Assets / Fund Balance$230,554$19,824,362▲ $19,593,808

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,258,025--
Other Assets Org$32--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Kyle PenneyPresident$136,085$136,085

Board Members and Trustees

NameTitle
Craig AdamsVice President
John PayneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,769,699
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$56,873
All Other Contributions
$18,769,699
Change in Net Assets
$18,821,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,524,378Appraisal
Real Estate Other1$2,245,321Appraisal
Total Noncash Contributions2$18,769,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,826,759
Revenue Not Reported on Form 990
$17,270,232
Total Revenue per Audited Statements
$36,096,991
Total Revenue per Form 990
$18,826,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,200--$4,200
Fees for Service Investment Mgmnt Fees$1,535--$1,535
Total Functional Expenses$5,735$0$0$5,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,413,739
Expenses Not Reported on Form 990$8,408,004
Expenses per Audited Statements$5,735
Total Expenses per Form 990$5,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is reviewed by an officer. Questions or issues are discussed via conference call.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The directors must disclose any conflict of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board conducts an annual review of compensation paid and comparable salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request.”

Form 990 Part VI Lines 12-15 Policies

“Etcf support foundation is governed by the policies of east texas communities foundation.”

Filing and Contact Details

Filer

Filer Name
ETCF Support Foundation
EIN
27-0679342
Phone
9035330208
Address
315 N Broadway Ave, Tyler, TX 75702

Signing Officer

Name
Kyle Penney
Title
President
Signed
2018-11-14

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ETCF SUPPORT FOUNDATION27-0679342REPORTING OF DISREGARDED ENTITY ACTIVITYTHE TAXPAYER IS THE PARENT ORGANIZATION OWNING 100% OF THE FOLLOWING ENTITY: ETCF MONIGOLD LLCAS DESCRIBED IN REGULATIONS SECTIONS 301.7701-1 THROUGH 301.7701-3, THIS ENTITY IS DISREGARDED FOR FEDERAL TAX PURPOSES AND IS TREATED AS A BRANCH OR DIVISION OF THE PARENT ORGANIZATION. FINANCIAL INFORMATION APPLICABLE TO THIS ENTITY FOR THE TAX YEAR HAS BEEN REPORTED IN THE PARENT ORGANIZATION'S FINANCIAL INFORMATION.ROYALTY INCOME RELATING TO THE DISREGARDED ENTITY IS CONSIDERED TO BE RELATED TO THE PARENT ORGANIZATION'S EXEMPT FUNCTION, AND AS SUCH, IS NOT REQUIRED TO BE REPORTED ON FORM 990-T IN ACCORDANCE WITH IRC SEC. 512(B)(2). HOWEVER, THE TAXPAYER HAS PREPARED FORM 990-T TO CLAIM A REFUND OF THE TAX WITHHELD BY BP AMERICA PRODUCTION CO. (73-0466080) AS REPORTED TO THE DISREGARDED ENTITY ON FORM 1099-MISC. A COPY OF THE 1099-MISC HAS BEEN ELECTRONICALLY ATTACHED TO THIS TAX RETURN.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash transfer to main foundation = -$123275”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Contributions received $6207380 realized gain on investments $1502667 other income $56156 interest and dividends $1935387 mineral interest income $179 admin fees from agency endowments $87112 unrealized gain on investments $6595724”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Grants $7173133 compensation of current officers $136085 salaries and wages $181312 employee benefits $13900 pension plan $9519 payroll taxes $26077 professional fees $20079 investment management fees $489044 contracted services $99501 advertising and promotion $69614 office expenses $66412 information technology $51530 rent expense $20643 travel $20850 conferences conventions meetings $4763 depreciation $6019 insurance $7522 dues & subscriptions $12001”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752309138
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0123275
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0East Texas Communities Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0123275
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt08408004
IRS990ScheduleD/ExpensesSubtotalAmt05735
IRS990ScheduleD/LandGrp/BookValueAmt02258025
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02258025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0885627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017405547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2128031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Ethereum
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mineral Interest-Monigold
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Mineral Interest-Riehm
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Mineral Interests
IRS990ScheduleD/OtherExpensesIncludedAmt08408004
IRS990ScheduleD/OtherRevenueAmt016384605
IRS990ScheduleD/RevenueNotReportedAmt017270232
IRS990ScheduleD/RevenueSubtotalAmt018826759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECEIVED $6207380 REALIZED GAIN ON INVESTMENTS $1502667 OTHER INCOME $56156 INTEREST AND DIVIDENDS $1935387 MINERAL INTEREST INCOME $179 ADMIN FEES FROM AGENCY ENDOWMENTS $87112 UNREALIZED GAIN ON INVESTMENTS $6595724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS $7173133 COMPENSATION OF CURRENT OFFICERS $136085 SALARIES AND WAGES $181312 EMPLOYEE BENEFITS $13900 PENSION PLAN $9519 PAYROLL TAXES $26077 PROFESSIONAL FEES $20079 INVESTMENT MANAGEMENT FEES $489044 CONTRACTED SERVICES $99501 ADVERTISING AND PROMOTION $69614 OFFICE EXPENSES $66412 INFORMATION TECHNOLOGY $51530 RENT EXPENSE $20643 TRAVEL $20850 CONFERENCES CONVENTIONS MEETINGS $4763 DEPRECIATION $6019 INSURANCE $7522 DUES & SUBSCRIPTIONS $12001
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02258025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017535609
IRS990ScheduleD/TotalExpensesPerForm990Amt05735
IRS990ScheduleD/TotalRevenuePerForm990Amt018826759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036096991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08413739
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Crypto Currency
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016524378
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt02245321
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ETCF SUPPORT FOUNDATION27-0679342REPORTING OF DISREGARDED ENTITY ACTIVITYTHE TAXPAYER IS THE PARENT ORGANIZATION OWNING 100% OF THE FOLLOWING ENTITY: ETCF MONIGOLD LLCAS DESCRIBED IN REGULATIONS SECTIONS 301.7701-1 THROUGH 301.7701-3, THIS ENTITY IS DISREGARDED FOR FEDERAL TAX PURPOSES AND IS TREATED AS A BRANCH OR DIVISION OF THE PARENT ORGANIZATION. FINANCIAL INFORMATION APPLICABLE TO THIS ENTITY FOR THE TAX YEAR HAS BEEN REPORTED IN THE PARENT ORGANIZATION'S FINANCIAL INFORMATION.ROYALTY INCOME RELATING TO THE DISREGARDED ENTITY IS CONSIDERED TO BE RELATED TO THE PARENT ORGANIZATION'S EXEMPT FUNCTION, AND AS SUCH, IS NOT REQUIRED TO BE REPORTED ON FORM 990-T IN ACCORDANCE WITH IRC SEC. 512(B)(2). HOWEVER, THE TAXPAYER HAS PREPARED FORM 990-T TO CLAIM A REFUND OF THE TAX WITHHELD BY BP AMERICA PRODUCTION CO. (73-0466080) AS REPORTED TO THE DISREGARDED ENTITY ON FORM 1099-MISC. A COPY OF THE 1099-MISC HAS BEEN ELECTRONICALLY ATTACHED TO THIS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Form 990 is reviewed by an officer. Questions or issues are discussed via conference call.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors must disclose any conflict of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board conducts an annual review of compensation paid and comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TRANSFER TO MAIN FOUNDATION = -$123275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ETCF SUPPORT FOUNDATION IS GOVERNED BY THE POLICIES OF EAST TEXAS COMMUNITIES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VI LINES 12-15 POLICIES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752309138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Manage and distribute charitable funds
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 N Broadway Ave Ste 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tyler
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0123275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0East Texas Communities Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0230554
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019813930
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230554
IRS990/TotalAssetsEOYAmt019824362
IRS990/TotalAssetsGrp/BOYAmt0230554
IRS990/TotalAssetsGrp/EOYAmt019824362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018769699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05735
IRS990/TotalFunctionalExpensesGrp/TotalAmt05735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010432
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019813930
IRS990/TotalProgramServiceExpensesAmt05735
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018826759
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019824362
IRS990/TotReportableCompRltdOrgAmt0136085
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.etcf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Penney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,824,362
Liabilities
$10,432
Net assets
$19,813,930
Revenue
$18,826,759
Expenses
$5,735
Net income
$18,821,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.15$0.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.29$0.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.30$0.11$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.87$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.20$0.95$1.15
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$5.16$0.33$4.83
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.15$0.01$5.16
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.01$19.8$18.8$0.01$18.8
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.01$0.32$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.27$0.63$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.28$0.13$0.00$0.02$0.02