Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 74.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$6,251,032
Up $169,295 (+2.8%) from 2022
Net Assets
Up$6,251,032
Up $169,295 (+2.8%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$289,181
Down $1,014,174 (-78%) from 2022
Expenses
Up$151,298
Up $38,090 (+34%) from 2022
Net Income
Down$137,883
Down $1,052,264 (-88%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $289,181
Mission and Program Overview
Mission
To benefit East Texas Communities Foundation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,625,220 | $5,767,185 | ▲ $141,965 |
| Cash and Non-Interest-Bearing Accounts | $61,548 | $1,794 | ▼ $59,754 |
| 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 Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,081,737 | $6,251,032 | ▲ $169,295 |
| Other Assets Total | $394,969 | $482,053 | ▲ $87,084 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,081,737 | $6,251,032 | ▲ $169,295 |
| Total Net Assets Fund Balance | $6,081,737 | $6,251,032 | ▲ $169,295 |
| Total Liabilities and Net Assets / Fund Balance | $6,081,737 | $6,251,032 | ▲ $169,295 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $32 | - | - |
| Closely Held Equity Interests | $5,767,185 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Marvin L Sneed | Finance Director | FT | $135,420 | $135,420 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kyle Penney | President |
| Craig Adams | Vice President |
| Gordon Northcutt | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $178,400
- Program Service Revenue
- $0
- Investment Income
- $57,155
- Other Revenue
- $53,626
- All Other Contributions
- $178,400
- Change in Net Assets
- $137,883
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 1 | $178,400 | Appraisal |
| Total Noncash Contributions | 1 | $178,400 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $141,001 |
| Other Expenses | $10,297 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $141,001 | - | - | $141,001 |
| Fees for Service Investment Mgmnt Fees | $6,451 | - | - | $6,451 |
| Other Expenses | $15 | - | - | $15 |
| Total Functional Expenses | $151,298 | $0 | $0 | $151,298 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| East Texas Communities Founda | Tyler, TX | - | DONOR ADVISED FUND; ADMIN FEES | $136,001 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 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
- 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, Section B, Line 11B
“A draft copy of the Form 990 is reviewed by an officer. Questions or issues are discussed via conference call.”
Form 990, Part VI, Section B, Line 12C
“The directors must disclose any conflict of interest on an annual basis.”
Form 990, Part VI, Section B, Line 15A
“The Board conducts an annual review of compensation paid and comparable salaries.”
Form 990, Part VI, Section C, Line 19
“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 210, Tyler, TX 75702
Signing Officer
- Name
- Kyle Penney
- Title
- President
- Signed
- 2024-11-14
Organization Details
- Principal Officer
- Kyle Penney
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Adjust Prior Year Gift Valuation-Tyler Fusion = $33616”
Statement Note 1
“RECONCILIATION TO AUDITED CONSOLIDATED FINANCIAL STATEMENTSOn both December 30, 2021 and January 1, 2022, the Organization received a contribution of 24.5% partnership interest in Tyler Fusion Technologies LLC. While awaiting the appraisal to be completed, an estimated value of $1,250,000 was determined and recorded to the Organizations books. The final appraisal value of $1,197,000 was provided to the Organization after completion and issuance of the 2022 audited consolidated financial statements, of which the Organization is included as a subsidiary. Due to materiality, the audited consolidated financial statements were not fully adjusted for either 2021 or 2022. Since the appraisal value was available prior to filing the Form 990 for the 2021 and 2022 tax years, the Organization felt it was more appropriate to report the contributions at the appraisal value adjusted for any current K-1 activity. As a result, the Organization recognized that there was a difference of $33,616 ($53,000 for 2021 and $-19,384 for 2022) between the Form 990 return and audited financial statements with respect to the reported 2021 and 2022 contributions and asset values relating to this LLC interest. This difference has been reconciled and cleared for the 2023 tax year. An adjustment was made to the 2023 consolidated financial statements to properly recognize the difference. Accordingly, an adjustment of $33,616 has been reported on Form 990 Part XI Line 9.”
Raw XML AppendixShowing 400 of 562 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/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 752309138 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 136001 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | East Texas Communities Foundation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 136001 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 5767185 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 79883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 59771 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 261357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 32 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Mineral Interest-JHCFsf |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Mineral Interest-JHSCsf |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Mineral Interest-Monigold |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Mineral Interest-Riehm |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Mineral Interests |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 482053 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5767185 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 136001 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONOR ADVISED FUND; ADMIN FEES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | East Texas Communities Founda |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 752309138 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 315 N Broadway Ave Ste 210 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tyler |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75701 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 207038 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 5992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 11311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kyle Penney |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 228341 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt | 0 | Appraisal |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt | 0 | 178400 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | UPON RECEIPT OF A NON-CASH ASSET, THE FOUNDATION SOMETIMES SOLICITS PROPOSALS FROM REPUTABLE THIRD PARTY PROFESSIONALS EXPERIENCED IN LIQUIDATING THE RESPECTIVE ASSETS/ASSET CLASS. THE FOUNDATION MAY OR MAY NOT THEN UTILIZE ITS SUPPORTING FOUNDATION OR ENGAGE ONE OF THE THIRD PARTIES TO HANDLE THE MARKETING AND LIQUIDATION PROCESS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 32, Hire and Use of Third Parties |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the Form 990 is reviewed by an officer. Questions or issues are discussed via conference call. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The directors must disclose any conflict of interest on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board conducts an annual review of compensation paid and comparable salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjust Prior Year Gift Valuation-Tyler Fusion = $33616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ETCF SUPPORT FOUNDATION IS GOVERNED BY THE POLICIES OF EAST TEXAS COMMUNITIES FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECONCILIATION TO AUDITED CONSOLIDATED FINANCIAL STATEMENTSOn both December 30, 2021 and January 1, 2022, the Organization received a contribution of 24.5% partnership interest in Tyler Fusion Technologies LLC. While awaiting the appraisal to be completed, an estimated value of $1,250,000 was determined and recorded to the Organizations books. The final appraisal value of $1,197,000 was provided to the Organization after completion and issuance of the 2022 audited consolidated financial statements, of which the Organization is included as a subsidiary. Due to materiality, the audited consolidated financial statements were not fully adjusted for either 2021 or 2022. Since the appraisal value was available prior to filing the Form 990 for the 2021 and 2022 tax years, the Organization felt it was more appropriate to report the contributions at the appraisal value adjusted for any current K-1 activity. As a result, the Organization recognized that there was a difference of $33,616 ($53,000 for 2021 and $-19,384 for 2022) between the Form 990 return and audited financial statements with respect to the reported 2021 and 2022 contributions and asset values relating to this LLC interest. This difference has been reconciled and cleared for the 2023 tax year. An adjustment was made to the 2023 consolidated financial statements to properly recognize the difference. Accordingly, an adjustment of $33,616 has been reported on Form 990 Part XI Line 9. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART VI LINES 12-15 POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Statement Note 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ETCF Support Foundation |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | ETCF SUPPORT FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | ETCF SUPPORT FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | ETCF SUPPORT FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | ETCF SUPPORT FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | ETCF Support Foundation |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | ETCF Support Foundation |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | ETCF SUPPORT FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ETCF-RIEHM LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ETCF-MONIGOLD LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ETCF-HARRIS COMMUNITY FUND LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | ETCF-HARRIS SCHOLARSHIP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | ETCF-SHAW LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | ETCF-Jones LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | ETCF-Woodward LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | ETCF-HURST LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 383904215 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 301011045 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 320585384 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 320586037 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 4 | 844092841 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 5 | 850652477 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 6 | 331622629 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 7 | 384100670 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 255563 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 58699 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 80212 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 78764 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 4 | 3194754 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 5 | 45207 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 6 | 178400 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 5 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 6 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 7 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Mineral Management |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | MINERAL MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | MINERAL MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | MINERAL MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 4 | PROPERTY MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 5 | Real Estate Management |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 6 | Holds assets w/ potential risk of liab |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 7 | MINERAL MANAGEMENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,251,032
- Liabilities
- $0
- Net assets
- $6,251,032
- Revenue
- $289,181
- Expenses
- $151,298
- Net income
- $137,883