Civic Intelligence

Foundation for Truth

990PF • Fiscal year 2013 • EIN 45-2747584

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile
3140 Executive Drive76904

(325) 942-8984

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.29x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$35,048,165

Up $3,353,543 (+11%) from 2012

Net Assets

$33,195,038

No earlier filing loaded for comparison.

Liabilities

Down

$1,853,127

Down $1,501,274 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Down

$6,309,262

Down $393,180 (-5.9%) from 2012

Expenses

Up

$1,454,445

Up $622,609 (+75%) from 2012

Net Income

Down

$4,854,817

Down $1,015,789 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80M$60M$40M$20M$0Assets 2011: $23,069,615Liabilities 2011: $600,0002011Assets 2012: $31,694,622Liabilities 2012: $3,354,4012012Assets 2013: $35,048,165Liabilities 2013: $1,853,127Net Assets 2013: $33,195,0382013Assets 2014: $43,705,598Liabilities 2014: $0Net Assets 2014: $43,705,5982014Assets 2015: $44,549,292Liabilities 2015: $0Net Assets 2015: $44,549,2922015Assets 2018: $47,223,711Liabilities 2018: $0Net Assets 2018: $47,223,7112018Assets 2019: $46,960,194Liabilities 2019: $0Net Assets 2019: $46,960,1942019Assets 2020: $46,527,197Liabilities 2020: $0Net Assets 2020: $46,527,1972020Assets 2021: $47,067,871Liabilities 2021: $0Net Assets 2021: $47,067,8712021Assets 2022: $52,997,643Liabilities 2022: $0Net Assets 2022: $52,997,6432022Assets 2023: $58,655,020Liabilities 2023: $0Net Assets 2023: $58,655,0202023Assets 2024: $60,485,766Liabilities 2024: $0Net Assets 2024: $60,485,7662024

Highlighted filing

2013

Assets$35,048,165
Liabilities$1,853,127
Net Assets$33,195,038
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $22,496,688Expenses 2011: $27,073Net Income 2011: $22,469,6152011Revenue 2012: $6,702,442Expenses 2012: $831,836Net Income 2012: $5,870,6062012Revenue 2013: $6,309,262Expenses 2013: $1,454,445Net Income 2013: $4,854,8172013Revenue 2014: $14,131,438Expenses 2014: $1,219,993Net Income 2014: $12,911,4452014Revenue 2015: $2,314,034Expenses 2015: $1,470,340Net Income 2015: $843,6942015Revenue 2018: $4,336,825Expenses 2018: $1,915,169Net Income 2018: $2,421,6562018Revenue 2019: $1,738,418Expenses 2019: $2,001,935Net Income 2019: -$263,5172019Revenue 2020: $1,482,421Expenses 2020: $1,915,418Net Income 2020: -$432,9972020Revenue 2021: $2,462,597Expenses 2021: $1,921,923Net Income 2021: $540,6742021Revenue 2022: $8,088,360Expenses 2022: $2,158,588Net Income 2022: $5,929,7722022Revenue 2023: $7,937,113Expenses 2023: $2,279,736Net Income 2023: $5,657,3772023Revenue 2024: $4,086,428Expenses 2024: $2,255,682Net Income 2024: $1,830,7462024

Highlighted filing

2013

Revenue$6,309,262
Expenses$1,454,445
Net Income$4,854,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS REEDPresidentPT$0--
LEONARD M LIGHTVice President-$0--
DONALD W MCKEE JRSecretary/Treas-$0--
BILLY P FLYNN DECEASEDDirectorPT$0--
BRYAN BRASWELLDirector-$0--
Filing and Contact Details

Filer

EIN
45-2747584
Phone
3259428984

Signing Officer

Name
Dennis Reed
Title
President
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 605 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX COMPLIANCE, BOOKKEEPING, ASSET MAINT
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010454
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt010454
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72013-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82013-02-10
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt33539
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0232
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6590
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02 LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1METAL DETECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2APPLE IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3APPLE IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ATV TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5POLARIS ATV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WATER WELLS - SONORA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7USED SUZUKI ATV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IPAD/CASE
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt07597
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt044746
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt17200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt211722567
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Machinery and Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt052343
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt17200
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt211722567
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt044746
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt17200
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt210804433
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0125
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RANCH LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1RANCH SURFACE LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2ROYALTIES
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd215
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05770014
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05770014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010454
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020908
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt013937
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0905041
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0905041
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0539248
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt06717
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07438
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04854817
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0116526
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0111948
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0111948
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01573
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01573
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt013937
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05431910
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt071500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt071500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt011406
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt035210
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt046616
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt05755952
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05755952
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt05470
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05470
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0167022
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0273022
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01009620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0338104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01454445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05770014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06309262
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0104579
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0549404
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05749
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt05180
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt010929
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-10-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0102589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt113000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt113000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt113000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Oklahoma house
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Ranch equipment
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-07-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013937
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt013937
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt033195038
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt033195038
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01108200
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01108200
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01162519
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt054319
IRS990PF/DistributableAmountGrp/TotalTaxAmt054319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt087296
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt087296
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt054319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt054319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0141615
IRS990PF/FMVAssetsEOYAmt028365708
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01274
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt033195038
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt011782110
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01077
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03651
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt011255082
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt011774513
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt010856379
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02670
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02574
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02574
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03353127
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01853127
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt019466688
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03354401
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01853127
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt031694622
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt035048165
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028340221
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt033195038
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt024658
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0354067
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt024119937
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01162519
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0RICK POPEJOY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0SAN ANGELO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode076905
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary/Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0397873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt026918
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.01680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.01136
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt054319
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt023690173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02369295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01009620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.02816
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01009620
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01009620
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103140 EXECUTIVE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SAN ANGELO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode076904
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10DENNIS REED
IRS990PF/StatementsRegardingActyGrp/PhoneNum03259428984
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S EVANGELISM PROGRAM INCLUDES THE PURCHASE AND BROADCAST OF EVANGELISTIC VIDEOS; THE PURCHASE AND DISTRIBUTION OF EVANGELISTIC LITERATURE AND MATERIALS TO CONGREGATIONS OF THE CHURCH OF CHRIST AND VARIOUS INDIVIDUALS WITH IN THE UNITED STATES AS WELL AS ABROAD; ALL OF WHICH PROMOTE THE GOSPEL OF CHRIST. RICK POPEJOY, EMPLOYEE OF THE FOUNDATION, ALSO CONDUCTS DIRECT EVANGELISTIC ACTIVITIES IN THE COMMUNITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt032737
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2180000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt324000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt418000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0ASSIST "PUTTING FAMILIES TOGETHER" ADOPTION MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING EXPENSES/PRODUCTION OF TEACHING MATERIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2ASSISTANCE FOR BIBLE TRAINING SCHOOLS IN INDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3"HARRIS & MOORE" CHRISTIAN RADIO PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4ASSIST WITH CAMBODIAN MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5ASSIST WITH OPERATING EXPENSES/PRODUCTION OF RELIGIOUS TRACTS AND MATERIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0NEW MEXICO CHRISTIAN CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1WORLD VIDEO BIBLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2CROSSVILLE CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm3HILLCREST CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm4MELROSE CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm5TULLSTAR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine101356 NM 236
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1125 LANTANA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine12PO BOX 211
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine132535 NORTHWEST LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine14221 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine154611 RIVER OAKS CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0PORTALES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City1MAXWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City2CROSSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City3STEPHENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City4MELROSE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City5BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode088130
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode178656
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode238557
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode376401
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode488124
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode576801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt146340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt287000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt542200

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,048,165
Liabilities
$1,853,127
Net assets
$33,195,038
Revenue
$6,309,262
Expenses
$1,454,445
Net income
$4,854,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$4.09$2.26$1.83
2023Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$7.94$2.28$5.66
2022Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$8.09$2.16$5.93
2021Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$2.46$1.92$0.54
2020Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$1.48$1.92$0.43
2019Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$1.74$2.00$0.26
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$4.34$1.92$2.42
2015Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$2.31$1.47$0.84
2014Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$14.1$1.22$12.9
2013Detailed filing. Detailed filing data is available for this year.$35.0$1.85$33.2$6.31$1.45$4.85
2012Summary only. Only limited summary data is available for this year.$31.7$3.35$6.70$0.83$5.87
2011Summary only. Only limited summary data is available for this year.$23.1$0.60$22.5$0.03$22.5