Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 127.1% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$17,631,422
Up $17,631,421 (+1763142100%) from 2015
Net Assets
Up$17,338,888
Up $17,338,888 from 2015
Liabilities
Up$292,534
Up $292,534 from 2015
Revenue And Expenses
Revenue
Up$327,533
Up $327,533 from 2015
Expenses
Up$327,533
Up $327,533 from 2015
Net Income
Flat$0
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,922,196
Mission and Program Overview
Mission
This organization was specifically created to hold title to real estate for the ed rachal foundation, ein 74-1116595. All financial activities, assets and liabilities reported on this return are also reported on a consolidated basis on the ed rachal foundation return.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $16,303,660 | - |
| Cash and Non-Interest-Bearing Accounts | - | $1,212,471 | - |
| Accounts Receivable | - | $58,620 | - |
| Prepaid Expenses and Deferred Charges | - | $56,671 | - |
| Total Assets | $0 | $17,631,422 | ▲ $17,631,422 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $245,075 | - |
| Other Liabilities | - | $47,459 | - |
| Total Liabilities | $0 | $292,534 | ▲ $292,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $17,338,888 | - |
| Total Net Assets Fund Balance | $0 | $17,338,888 | ▲ $17,338,888 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $17,631,422 | ▲ $17,631,422 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,488,660 | $343,454 | $14,832,114 |
| Land | $1,360,000 | - | $1,360,000 |
| Other Land Buildings | $455,000 | $7,173 | $462,173 |
| Equipment | - | $4,918 | $4,918 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Paul D Altheide | CEO/secretar | $416,405 | $416,405 |
| Kenneth W Trawick | Vice Chairma | $66,707 | $66,707 |
| John J Johnson | Assistant Tr | $65,400 | $65,400 |
| David L Hoyer | Board Chairm | $63,800 | $63,800 |
| E Richard Schendel | Treasurer | $61,600 | $61,600 |
| Kenneth L Kellar | Member | $23,400 | $23,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul D Altheide | CEO/secretary |
| S Paul Baen | COO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $327,533
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $327,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $327,533 | - | - | $327,533 |
| Total Functional Expenses | $327,533 | $0 | $0 | $327,533 |
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
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $47,459 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The organization uses the services of griffin partners for management and leasing of tenant office space. They hire and manage employees who work in the building. They also create an annual budget and monthly financial reports for the building's operations.”
Form 990, Page 6, Part VI, Line 11B
“Each director is provided a copy of the form 990. The form 990 is explained in detail by the ceo and all questions raised by individual board members are discussed. When the presentation and discussions are completed the board takes formal action to approve the form 990. The board's approval is reflected in the minutes of the meeting.”
Form 990, Page 6, Part VI, Line 12C
“The organization requires each director to acknowledge the conflict of interest policy at least annually, and at least annually report any ongoing potential conflicts. Each director is required to inform the board on each occasion a potential conflict arises. The board addresses the situation in accordance with the written conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“See schedule j, part i, line 3”
Form 990, Page 6, Part VI, Line 15B
“See schedule j, part i, line 3”
Form 990, Page 6, Part VI, Line 19
“All documents required to be made available to the public by the internal revenue service or by the governing laws of the state of texas as available by written request. These documents include, but are not limited to, the certificate of formation, audited financial statements, and form 990.”
Form 990, Part VII
“No former officers or directors were compensated after separation from the board of directors or employment of the related organization.”
Filing and Contact Details
Filer
- Filer Name
- Erf Tower Ii Inc
- EIN
- 47-4191656
- Phone
- 3618819040
- Address
- 555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX 78401
Signing Officer
- Name
- Paul D Altheide
- Title
- CEO/secretary
- Phone
- 3618819040
- Signed
- 2017-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul D Altheide
- Formed
- 2015
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Gowland Strealy Morales & Company Pllc
- Address
- 5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
- Preparer
- Jerry D Spence
- Phone
- 3619931000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“This organization was specifically created to hold title to real estate for the ed rachal foundation, ein 74-1116595. All financial activities, assets and liabilities reported on this return are also reported on a consolidated basis on the ed rachal foundation return.”
Form 990, Part XI, Line 9
“Capital contributions 17,038,709 unrealized gain on fixed assets 300,179 total 17,338,888”
Form 990, Page 12, Part XII, Line 2C
“A committee of the board of directors, which does not include the ceo, is formed to deal directly with the independent auditor and address any issues that may arise. The committee reports any issues, findings and discussions had with the auditor to the entire board of directors.”
Financial Statement Notes
Schedule D, Page 4, Part XIII
“The organization's financial information is consolidated in the financial statements of the ed rachal foundation, a related entity. The accounting basis of both entities is tax basis accrual. There are no differences between amounts reported for book or tax purposes and amounts reported in the audited financial statements.”
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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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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ED RACHAL FOUNDATION OWNS TWO AIRCRAFT THAT ARE USED PRIMARILY FOR EXEMPT PURPOSE OPERATIONS. THE EXEMPT PURPOSE OPERATIONS ARE THE TRANSPORTATION OF MEDICAL PERSONNEL TO CLINICS IN SOUTH TEXAS. THESE AIRCRAFT ARE USED ON OCCASION TO TRANSPORT ED RACHAL FOUNDATION PERSONNEL ON FOUNDATION BUSINESS ONLY. COMPANION TRAVEL IS PROVIDED FOR THE SPOUSES OF DIRECTORS WHEN TRAVELING TO OR FROM FOUNDATION BOARD MEETINGS, AS PER A WRITTEN POLICY ACKNOWLEDGED BY THE BOARD. THIS COMPANION TRAVEL IS INCLUDED AS TAXABLE INCOME ON THE DIRECTORS' FORM 1099 AT THE END OF THE YEAR. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE DIRECTORS AND OFFICERS IS BASED ON RECOMMENDATIONS RECEIVED FROM LEGAL COUNSEL. LEGAL COUNSEL RETAINS QUALIFIED INDEPENDENT COMPENSATION CONSULTANTS TO BASE THEIR RECOMMENDATIONS ON. THE RETAINED QUALIFIED INDEPENDENT COMPENSATION CONSULTANTS BASE THEIR ADVICE ON MARKET SURVEYS, SITE VISITS, AND INDIVIDUAL PERSONAL INTERVIEWS WITH ALL INCLUDED PERSONNEL. OTHER INVESTIGATIONS AND PROCEDURES ARE PERFORMED AS THEY DEEM NECESSARY UNDER THE CIRCUMSTANCES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION WAS SPECIFICALLY CREATED TO HOLD TITLE TO REAL ESTATE FOR THE ED RACHAL FOUNDATION, EIN 74-1116595. ALL FINANCIAL ACTIVITIES, ASSETS AND LIABILITIES REPORTED ON THIS RETURN ARE ALSO REPORTED ON A CONSOLIDATED BASIS ON THE ED RACHAL FOUNDATION RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES THE SERVICES OF GRIFFIN PARTNERS FOR MANAGEMENT AND LEASING OF TENANT OFFICE SPACE. THEY HIRE AND MANAGE EMPLOYEES WHO WORK IN THE BUILDING. THEY ALSO CREATE AN ANNUAL BUDGET AND MONTHLY FINANCIAL REPORTS FOR THE BUILDING'S OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR IS PROVIDED A COPY OF THE FORM 990. THE FORM 990 IS EXPLAINED IN DETAIL BY THE CEO AND ALL QUESTIONS RAISED BY INDIVIDUAL BOARD MEMBERS ARE DISCUSSED. WHEN THE PRESENTATION AND DISCUSSIONS ARE COMPLETED THE BOARD TAKES FORMAL ACTION TO APPROVE THE FORM 990. THE BOARD'S APPROVAL IS REFLECTED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUIRES EACH DIRECTOR TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY, AND AT LEAST ANNUALLY REPORT ANY ONGOING POTENTIAL CONFLICTS. EACH DIRECTOR IS REQUIRED TO INFORM THE BOARD ON EACH OCCASION A POTENTIAL CONFLICT ARISES. THE BOARD ADDRESSES THE SITUATION IN ACCORDANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC BY THE INTERNAL REVENUE SERVICE OR BY THE GOVERNING LAWS OF THE STATE OF TEXAS AS AVAILABLE BY WRITTEN REQUEST. THESE DOCUMENTS INCLUDE, BUT ARE NOT LIMITED TO, THE CERTIFICATE OF FORMATION, AUDITED FINANCIAL STATEMENTS, AND FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO FORMER OFFICERS OR DIRECTORS WERE COMPENSATED AFTER SEPARATION FROM THE BOARD OF DIRECTORS OR EMPLOYMENT OF THE RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CAPITAL CONTRIBUTIONS 17,038,709 UNREALIZED GAIN ON FIXED ASSETS 300,179 TOTAL 17,338,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A COMMITTEE OF THE BOARD OF DIRECTORS, WHICH DOES NOT INCLUDE THE CEO, IS FORMED TO DEAL DIRECTLY WITH THE INDEPENDENT AUDITOR AND ADDRESS ANY ISSUES THAT MAY ARISE. THE COMMITTEE REPORTS ANY ISSUES, FINDINGS AND DISCUSSIONS HAD WITH THE AUDITOR TO THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ED RACHAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | ED RACHAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ED RACHAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ERF REAL ESTATE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ERF PORT ARANSAS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 741116595 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 202661759 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 464468454 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PRIV FDN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TITLE HOLD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TITLE HOLD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 555 N CARANCAHUA ST STE 700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 555 N CARANCAHUA ST STE 700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 555 N CARANCAHUA ST STE 700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CORPUS CHRISTI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | CORPUS CHRISTI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 78401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 78401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE ED RACHAL FOUNDATION CONTRIBUTED THE CAPITAL TO PURCHASE REAL ESTATE HELD BY THE ORGANIZATION. THE ORGANIZATION HOLDS THE TITLE TO AN OFFICE BUILDING IN CORPUS CHRISTI, TEXAS FOR THE ED RACHAL FOUNDATION. THE OFFICE BUILDING LEASES TO MULTIPLE TENANTS, INCLUDING THE ED RACHAL FOUNDATION. THE FOUNDATION'S LEASE FOR OFFICE SPACE WAS ENTERED INTO PRIOR TO THE ORGANIZATION'S ACQUISITION OF THE REAL ESTATE. THE FOUNDATION PAYS AN APPROPRIATE MARKET RATE OF RENT TO THE ORGANIZATION FOR THE SPACE THAT IT OCCUPIES. AT THE END OF THE FISCAL YEAR, THE ORGANIZATION TRANSFERS ANY INCOME PRODUCED TO THE ED RACHAL FOUNDATION. THE SOLE PURPOSE OF THIS ORGANIZATION IS TO BE A TITLE-HOLDING ENTITY FOR THE FOUNDATION. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 17631422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17631422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 292534 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 292534 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17338888 |
| IRS990/TotalOtherCompensationAmt | 0 | 22933 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327533 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327533 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17631422 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 803302 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17338888 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 555 N CARANCAHUA ST SUITE 700 |
| IRS990/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 784010899 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDRACHAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL D ALTHEIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618819040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ERF TOWER II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ERFT |
| ReturnHeader/Filer/EIN | 0 | 474191656 |
| ReturnHeader/Filer/PhoneNum | 0 | 3618819040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 555 N CARANCAHUA ST SUITE 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742804712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOWLAND STREALY MORALES & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5934 SOUTH STAPLES SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3619931000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY D SPENCE |
| ReturnHeader/ReturnTs | 0 | 2017-07-11T10:39:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,631,422
- Liabilities
- $292,534
- Net assets
- $17,338,888
- Revenue
- $327,533
- Expenses
- $327,533
- Net income
- $0