Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,317,447
No earlier filing loaded for comparison.
Net Assets
$1,317,447
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$196,108
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Rector | President | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Police and Fire Monument | 501(c)(3) | Azle, TX, US | $73,000 |
| Paid Grant | - | Rent, 2011 School Backpack/supplies program, and Angel Tree program | 501(c)(3) | Azle, TX, US | $47,886 |
| Paid Grant | - | Weekend food program, backpacks for all 9 campuses, and operating funds | 501(c)(3) | Azle, TX, US | $23,388 |
| Paid Grant | - | Operating Fund | 501(c)(3) | Fort Worth, TX, US | $12,000 |
| Paid Grant | - | Operating Fund | 501(c)(3) | Fort Worth, TX, US | $9,000 |
| Paid Grant | - | Scholarship | 501(c)(3) | Weatherford, TX, US | $6,000 |
| Paid Grant | - | Over the Edge Outreach program and operating funds | 501(c)(3) | Fort Worth, TX, US | $5,863 |
| Paid Grant | - | Operating funds to various pre-selected 501(c)(3) organizations - less than $500 each. | 501(c)(3) | Fort Worth, TX, US | $1,465 |
| Paid Grant | - | Operating funds | 501(c)(3) | Gunnison, CO, US | $1,000 |
| Paid Grant | - | Operating funds | 501(c)(3) | Crested Butte, CO, US | $1,000 |
| Paid Grant | - | Operating Fund | 501(c)(3) | Azle, TX, US | $500 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 57 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 7400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 210000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 3262 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 14592 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 264 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 225 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 116 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 4020 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2011-12-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2011-12-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2011-12-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2010-10-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Shelving and Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Building - 412 Commerce S |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | Shelving |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | Shelving and Furniture |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 521 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.0357 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.0011 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.0357 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.2755 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 24365 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 2310 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 26675 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 26675 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 26665 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 181102 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 181102 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 695050 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 4625 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 24365 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 24365 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 24365 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 525617 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 2310 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 2310 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 2310 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 26665 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 3644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 3644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 6207 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 6737 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 26675 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 190953 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 196108 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 26675 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 721725 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 9851 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 15006 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 5146 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 13705 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 48649 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 48649 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 571211 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 375568 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 316561 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 288655 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 300000 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 285254 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 14071 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 280108 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 280333 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 192843 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 324467 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 324467 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 791830 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1317447 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1270010 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 791830 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1317447 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 791830 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1317447 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 791830 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 1317447 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 525617 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1317447 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 791830 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1317447 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 40740 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 40740 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 40740 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 41273 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 533 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 533 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 533 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 13 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 533 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 533 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 546 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1270010 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 838040 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 218503 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 619537 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 12571 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 41273 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 825469 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 838040 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Andrew Rector |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1315 West 10th Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Fort Worth |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 76135 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 190953 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 190953 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 190953 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Andrew Rector |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8173489922 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1315 West 10th Street |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Fort Worth |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 76102 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Beginning in December, the foundation provided a commercial building to warehouse supplies and provide an office for the Azle Lions Club. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 9851 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Andrew Rector |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 5863 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 23388 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 1465 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 9000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 12000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 73000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 47886 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Operating funds |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | Operating funds |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | Over the Edge Outreach program and operating funds |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | Weekend food program, backpacks for all 9 campuses, and operating funds |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | Scholarship |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | Operating funds to various pre-selected 501(c)(3) organizations - less than $500 each. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | Operating Fund |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | Operating Fund |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | Operating Fund |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 9 | Police and Fire Monument |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 10 | Rent, 2011 School Backpack/supplies program, and Angel Tree program |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 7 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 8 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 9 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 10 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Community Foundation of Gunnison Va |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | Wooden Nickel Fall Classic |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | First United Methodist Church of Ft |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | Community Caring Center |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 4 | Mark Carter Scholarship - Weatherfo |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 5 | Various Cash Contributions to 501c3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 6 | Azle High School Math and Science T |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 7 | SafeHaven Tarrant County |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 8 | The Women's Center |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 9 | City of Azle |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 10 | Azle Lions Club |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 8 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 9 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 10 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | PO Box 7057 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | PO Box 225 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 800 West Fifth Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 317 Commerce Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 225 College Park Drive |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | Various |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 1200 Boyd Road |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | 6815 Manhattan Blvd Suite 105 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 8 | 1723 Hemphill |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 9 | 613 SE Parkway |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 10 | PO Box 211 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Gunnison |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Crested Butte |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | Fort Worth |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | Azle |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | Weatherford |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | Fort Worth |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | Azle |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | Fort Worth |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 8 | Fort Worth |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 9 | Azle |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 10 | Azle |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 8 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 9 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 10 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 81230 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 81224 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 76102 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 76020 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 76086 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 76102 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 76020 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 76120 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 8 | 76110 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 9 | 76020 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 10 | 76098 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 181102 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 40740 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 40740 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 100197 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 318586 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 1270 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 570266 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 150213 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 100197 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 318586 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 1270 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 190953 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 150213 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 570266 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 420053 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 155500 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 25000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 514550 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 1315 West 10th Street |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 3300 Bellefontaine 31 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 2 | 1315 West 10th Street |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Fort Worth |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | Houston |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 2 | Fort Worth |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 2 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 76102 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 77025 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 2 | 76135 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Jane Rector |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | Linda Rector |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | Andrew Rector |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 3 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 1 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 2 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 1 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 0 | 2011-12-09 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 267400 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | Commercial building and contents located at 412 Commerce Street, Azle, TX 76020 |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 225 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 4921 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 50000 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 209775 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 20333 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Land |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Buildings |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 50000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 210000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 25254 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 50000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 210000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 20333 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Insurance |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Appraisals |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 1644 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 2000 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 1644 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 2000 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 10 |
| TaxesSchedule/Taxes/Amount | 0 | 6207 |
| TaxesSchedule/Taxes/Amount | 1 | 520 |
| TaxesSchedule/Taxes/Amount | 2 | 10 |
| TaxesSchedule/Taxes/Category | 0 | Property Taxes |
| TaxesSchedule/Taxes/Category | 1 | IncomeTax |
| TaxesSchedule/Taxes/Category | 2 | Foreign Taxes |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 6207 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 10 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300519320 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Live Oak Foundation |
| ReturnHeader/Filer/NameControl | 0 | LIVE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1315 West 10th Street |
| ReturnHeader/Filer/USAddress/City | 0 | Fort Worth |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76102 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | Andrew Rector |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCOTT ALLEN CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4808 Heber Springs Trail |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fort Worth |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76244 |
| ReturnHeader/Preparer/Name | 0 | Scott D Allen CPA |
| ReturnHeader/Preparer/Phone | 0 | 8179966843 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T10:27:19-08:00 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.