Civic Intelligence

Twelve-Way Foundation Inc

EIN 41-2131469 • 501(c)3 • Marshall, TX

Profile

Twelve way foundation's primary mission is to aid men in their pursuit of: (1) permanent sobriety through the twelve steps of alcoholics anonymous; (2) a relationship with god through faith; and (3) a return to productive citizenship.

PO Box 607Marshall, TX 75671

www.12way.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$594,127

Down $60,717 (-9.3%) from 2023

Liabilities

Up

$17,166

Up $6,555 (+62%) from 2023

Net Assets

Down

$576,961

Down $67,272 (-10%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$293,993

Down $36,621 (-11%) from 2023

Expenses

Up

$361,265

Up $7,744 (+2.2%) from 2023

Net Income

Down

-$67,272

Down $44,365 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $471,566Liabilities 2010: $59Net Assets 2010: $471,5072010Assets 2011: $412,904Liabilities 2011: $4,859Net Assets 2011: $408,0452011Assets 2012: $403,561Liabilities 2012: $24Net Assets 2012: $403,5372012Assets 2013: $474,406Liabilities 2013: $26,164Net Assets 2013: $448,2422013Assets 2014: $405,984Liabilities 2014: $20,344Net Assets 2014: $385,6402014Assets 2015: $374,924Liabilities 2015: $16,567Net Assets 2015: $358,3572015Assets 2016: $346,123Liabilities 2016: $11,573Net Assets 2016: $334,5502016Assets 2017: $350,259Liabilities 2017: $10,383Net Assets 2017: $339,8762017Assets 2018: $415,503Liabilities 2018: $23,711Net Assets 2018: $391,7922018Assets 2019: $518,194Liabilities 2019: $24,998Net Assets 2019: $493,1962019Assets 2020: $579,072Liabilities 2020: $19,351Net Assets 2020: $559,7212020Assets 2021: $624,949Liabilities 2021: $12,871Net Assets 2021: $612,0782021Assets 2022: $676,705Liabilities 2022: $9,565Net Assets 2022: $667,1402022Assets 2023: $654,844Liabilities 2023: $10,611Net Assets 2023: $644,2332023Assets 2024: $594,127Liabilities 2024: $17,166Net Assets 2024: $576,9612024

Highlighted filing

2024

Assets$594,127
Liabilities$17,166
Net Assets$576,961
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $428,1782010Expenses 2011: $421,3532011Expenses 2012: $255,0182012Revenue 2013: $278,318Expenses 2013: $233,613Net Income 2013: $44,7052013Revenue 2014: $173,917Expenses 2014: $236,519Net Income 2014: -$62,6022014Revenue 2015: $185,609Expenses 2015: $212,892Net Income 2015: -$27,2832015Revenue 2016: $177,194Expenses 2016: $201,001Net Income 2016: -$23,8072016Revenue 2017: $204,655Expenses 2017: $199,329Net Income 2017: $5,3262017Revenue 2018: $270,238Expenses 2018: $218,322Net Income 2018: $51,9162018Revenue 2019: $343,736Expenses 2019: $242,332Net Income 2019: $101,4042019Revenue 2020: $322,683Expenses 2020: $256,158Net Income 2020: $66,5252020Revenue 2021: $329,862Expenses 2021: $277,505Net Income 2021: $52,3572021Revenue 2022: $366,833Expenses 2022: $311,771Net Income 2022: $55,0622022Revenue 2023: $330,614Expenses 2023: $353,521Net Income 2023: -$22,9072023Revenue 2024: $293,993Expenses 2024: $361,265Net Income 2024: -$67,2722024

Highlighted filing

2024

Revenue$293,993
Expenses$361,265
Net Income-$67,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$594,127
Liabilities
$17,166
Net assets
$576,961
Revenue
$293,993
Expenses
$361,265
Net income
-$67,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.17$5.77$2.94$3.61$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.11$6.44$3.31$3.54$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.10$6.67$3.67$3.12$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.13$6.12$3.30$2.78$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.19$5.60$3.23$2.56$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.25$4.93$3.44$2.42$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.24$3.92$2.70$2.18$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.10$3.40$2.05$1.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.12$3.35$1.77$2.01$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.17$3.58$1.86$2.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.20$3.86$1.74$2.37$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.26$4.48$2.78$2.34$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.05$4.08$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$4.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$175,727
Mission and Program Overview

Mission

Twelve way foundation's primary mission is to aid men in their pursuit of: (1) permanent sobriety through the twelve steps of alcoholics anonymous; (2) a relationship with god through faith; and (3) a return to productive citizenship.

Program Services

DescriptionGrantsExpenses
TWELVE WAY PROVIDES A FAITH BASED RECOVERY PROGRAM FOR RESIDENT AND NON-RESIDENT MEN WITH SUBSTANCE ADDICTIONS AND ABUSE. TWELVE WAY ALSO CONTRIBUTES FOOD, CLOTHING, AND FINANCIAL ASSISTANCE TO THE MEN IN THE PROGRAM AND THEIR FAMILIES WHO ARE IN NEED.$204,727-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WOODDirector-$0--
WILLIAM HATFIELDDirector-$0--
PHILIP SIMMONSPresident-$0--
CONNIE WAREDirector-$0--
MIKE WOODDirector-$0--
DEBRA SIEBENLISTTreasurerPT$0--
JOE BLACKDirector-$0--
FRANK STRAUSSVice President-$0--
HAROLD RAINESDirector-$0--
BUD SIEBENLIST MDDirector-$0--
DW MCLENDONDirector-$0--
JACK REDMONSecretary-$0--
MELINDA GAULDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twelve-way Foundation Inc
EIN
41-2131469
Phone
9039354115
Address
PO BOX 607, MARSHALL, TX 75671

Signing Officer

Name
Philip Simmons
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Gary D Penkilo
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4303”

Other Expenses.1009

“Depreciation $23565”

Other Expenses.1012

“Insurance $7397”

Other Expenses.1

“UTILITIES $28776”

Other Expenses.2

“Transportation costs $15872”

Other Expenses.3

“Food/food services $10191”

Other Expenses.4

“BAD DEBT $7442”

Other Expenses.5

“RESIDENT EXPENSE $3904”

Other Expenses.6

“LEGAL & ACCOUNTING $3390”

Other Expenses.8

“CONTRACT LABOR $882”

Other Expenses.9

“BANK CHARGES & FEES $580”

Other Expenses.10

“LICENSES & PERMITS $434”

Other Expenses.11

“BENEVOLENCE $100”

Other Expenses.12

“DUES - MEMBERSHIP $85”

Other Expenses.13

“MISC EXPENSES $39”

Other Assets.1001

“Automobiles - Beginning $21811 Automobiles - Ending $11374”

Other Assets.1002

“Furniture and Fixtures - Beginning $3085 Furniture and Fixtures - Ending $1146”

Other Assets.1005

“Accounts Receivable - Beginning $864 Accounts Receivable - Ending $1005”

Other Assets.1

“CADDO PACK ADVANCE ACCT - Beginning $670 CADDO PACK ADVANCE ACCT - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6211 Accounts Payable and Accrued Expenses - Ending $4240”

Total Liabilities.1

“N/P - DODGE P/U - Beginning $19953 N/P - DODGE P/U - Ending $16104”

Raw XML Appendix247 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA SIEBENLIST
IRS990EZ/BooksInCareOfDetail/PhoneNum09039354115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 ELYSIAN FIELDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-530
IRS990EZ/GrossReceiptsAmt0175727
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0340211
IRS990EZ/LandAndBuildingsGrp/EOYAmt0328081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0448242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0448242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385640
IRS990EZ/OccupancyRentUtltsAndMaintAmt05207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA SIEBENLIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAROLD RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BUD SIEBENLIST MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DW MCLENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACK REDMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MELINDA GAULDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013525
IRS990EZ/OtherExpensesTotalAmt0106960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TWELVE WAY FOUNDATION'S PRIMARY MISSION IS TO AID MEN IN THEIR PURSUIT OF: (1) PERMANENT SOBRIETY THROUGH THE TWELVE STEPS OF ALCOHOLICS ANONYMOUS; (2) A RELATIONSHIP WITH GOD THROUGH FAITH; AND (3) A RETURN TO PRODUCTIVE CITIZENSHIP.
IRS990EZ/PrintingPublicationsPostageAmt01078
IRS990EZ/ProgramServiceRevenueAmt0118043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWELVE WAY PROVIDES A FAITH BASED RECOVERY PROGRAM FOR RESIDENT AND NON-RESIDENT MEN WITH SUBSTANCE ADDICTIONS AND ABUSE. TWELVE WAY ALSO CONTRIBUTES FOOD, CLOTHING, AND FINANCIAL ASSISTANCE TO THE MEN IN THE PROGRAM AND THEIR FAMILIES WHO ARE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0204727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123274
IRS990EZ/SaleOfAssetsGrossAmt01280
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0236519
IRS990EZ/TotalProgramServiceExpensesAmt0204727
IRS990EZ/TotalRevenueAmt0173917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.12WAY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514613
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0991617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06086
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt01506230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444784
IRS990ScheduleA/Total509Grp/TotalAmt01506230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512331
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $23565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $28776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION COSTS $15872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD/FOOD SERVICES $10191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT $7442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESIDENT EXPENSE $3904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL & ACCOUNTING $3390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES & FEES $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BENEVOLENCE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES - MEMBERSHIP $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXPENSES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $21811 Automobiles - Ending $11374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $3085 Furniture and Fixtures - Ending $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $864 Accounts Receivable - Ending $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CADDO PACK ADVANCE ACCT - Beginning $670 CADDO PACK ADVANCE ACCT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $6211 Accounts Payable and Accrued Expenses - Ending $4240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20N/P - DODGE P/U - Beginning $19953 N/P - DODGE P/U - Ending $16104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE-WAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0412131469
ReturnHeader/Filer/PhoneNum09039354115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 607
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary D Penkilo
ReturnHeader/ReturnTs02015-05-06T11:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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