Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$14,614,049
Down $604,082 (-4.0%) from 2017
Net Assets
Down$14,248,834
Down $646,978 (-4.3%) from 2017
Liabilities
Up$365,215
Up $42,896 (+13%) from 2017
Revenue And Expenses
Revenue
Flat$0
Flat from 2017
Expenses
Flat$0
Flat from 2017
Net Income
Flat$0
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Feb 8, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,927,479
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 | $14,552,136 | $14,104,037 | ▼ $448,099 |
| Cash and Non-Interest-Bearing Accounts | $502,775 | $372,451 | ▼ $130,324 |
| Prepaid Expenses and Deferred Charges | $74,478 | $94,847 | ▲ $20,369 |
| Accounts Receivable | $88,742 | $42,714 | ▼ $46,028 |
| Total Assets | $15,218,131 | $14,614,049 | ▼ $604,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274,306 | $280,626 | ▲ $6,320 |
| Deferred Revenue | - | $42,656 | - |
| Other Liabilities | $48,013 | $41,933 | ▼ $6,080 |
| Total Liabilities | $322,319 | $365,215 | ▲ $42,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,895,812 | $14,248,834 | ▼ $646,978 |
| Total Net Assets Fund Balance | $14,895,812 | $14,248,834 | ▼ $646,978 |
| Total Liabilities and Net Assets / Fund Balance | $15,218,131 | $14,614,049 | ▼ $604,082 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,210,367 | $1,219,114 | $13,429,481 |
| Land | $1,360,000 | - | $1,360,000 |
| Other Land Buildings | $474,470 | $31,768 | $506,238 |
| Equipment | $59,200 | $23,380 | $82,580 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Paul D Altheide | CEO/secretar | $481,370 | $481,370 |
| Myra K Morris | Chief Legal | $299,696 | $299,696 |
| Kenneth W Trawick | Vice Preside | $59,725 | $59,725 |
| David L Hoyer | President | $58,800 | $58,800 |
| E Richard Schendel | Treasurer | $58,800 | $58,800 |
| John J Johnson | Asst Sec / T | $58,800 | $58,800 |
| John P Jordan | Vice Preside | $45,436 | $45,436 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul D Altheide | CEO/secretary |
| Myra K Morris | Chief Legal Counsel |
| Kenneth L Kellar | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Griffin Partners | Property Mgmt | 10777 WESTHEIMER STE 1040, Houston, TX 77042 | $126,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
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 | $41,933 |
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 are available upon 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
- 2019-02-08
Organization Details
- Principal Officer
- Paul D Altheide
- Formed
- 2015
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 5
- 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
“Unrealized change in fmv of assets 907,523 capital contributions -1,554,501 total -646,978”
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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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41933 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 75000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 11458 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 387179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 268205 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 19191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 20033 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL D ALTHEIDE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MYRA K MORRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF LEGAL COUNSEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 481370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 299696 |
| 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 ARE AVAILABLE UPON 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 | UNREALIZED CHANGE IN FMV OF ASSETS 907,523 CAPITAL CONTRIBUTIONS -1,554,501 TOTAL -646,978 |
| 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 |
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| 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/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ED RACHAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | ED RACHAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | ED RACHAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 2 | 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/DisregardedEntityName/BusinessNameLine1Txt | 3 | 802 NC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 741116595 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 202661759 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 464468454 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 830802751 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 2 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PRIV FDN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TITLE HOLD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TITLE HOLD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | 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/AddressLine1Txt | 3 | 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/CityNm | 3 | CORPUS CHRISTI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 78401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 78401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 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 |
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| 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/TotalAssetsBOYAmt | 0 | 15218131 |
| IRS990/TotalAssetsEOYAmt | 0 | 14614049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15218131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14614049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 365215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 365215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14895812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14248834 |
| IRS990/TotalOtherCompensationAmt | 0 | 40929 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15218131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14614049 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 1021698 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 14895812 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14248834 |
| 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 | 78401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDRACHAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL D ALTHEIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618819040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FCB1744B14F336E5E8D081C9A08120D5A834A80B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-18 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,614,049
- Liabilities
- $365,215
- Net assets
- $14,248,834
- Revenue
- $0
- Expenses
- $0
- Net income
- $0