Civic Intelligence

The Enterprise Empty Stocking Fund Charitable Trust

990EZ • Fiscal year 2012 • EIN 74-1985925

Feb 01, 2011 to Jan 31, 2012 • Filed on Feb 29, 2012

Organization ProfileN/A
P O Box 307177704-3071
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$157,333

Up $28,307 (+22%) from 2011

Net Assets

Up

$156,501

Up $27,475 (+21%) from 2011

Liabilities

$832

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$64,093

Up $712 (+1.1%) from 2011

Expenses

Down

$36,618

Down $12,017 (-25%) from 2011

Net Income

Up

$27,475

Up $12,729 (+86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $129,026Net Assets 2011: $129,0262011Assets 2012: $157,333Liabilities 2012: $832Net Assets 2012: $156,5012012Assets 2013: $168,075Net Assets 2013: $168,0752013Assets 2014: $185,017Net Assets 2014: $185,0172014Assets 2015: $203,284Net Assets 2015: $203,2842015Assets 2016: $197,691Net Assets 2016: $197,6912016Assets 2017: $180,320Net Assets 2017: $180,3202017Assets 2018: $164,115Liabilities 2018: $900Net Assets 2018: $163,2152018Assets 2019: $166,241Net Assets 2019: $166,2412019Assets 2020: $155,136Net Assets 2020: $155,1362020Assets 2021: $169,143Net Assets 2021: $169,1432021Assets 2022: $174,560Net Assets 2022: $174,5602022Assets 2023: $141,279Net Assets 2023: $141,2792023Assets 2024: $142,683Net Assets 2024: $142,6832024Assets 2025: $133,300Liabilities 2025: $173Net Assets 2025: $133,1272025

Highlighted filing

2012

Assets$157,333
Liabilities$832
Net Assets$156,501
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,381Expenses 2011: $48,635Net Income 2011: $14,7462011Revenue 2012: $64,093Expenses 2012: $36,618Net Income 2012: $27,4752012Revenue 2013: $55,151Expenses 2013: $43,577Net Income 2013: $11,5742013Revenue 2014: $52,210Expenses 2014: $35,268Net Income 2014: $16,9422014Revenue 2015: $72,651Expenses 2015: $54,384Net Income 2015: $18,2672015Revenue 2016: $53,298Expenses 2016: $58,890Net Income 2016: -$5,5922016Revenue 2017: $50,166Expenses 2017: $67,538Net Income 2017: -$17,3722017Revenue 2018: $51,971Expenses 2018: $69,076Net Income 2018: -$17,1052018Revenue 2019: $39,352Expenses 2019: $36,326Net Income 2019: $3,0262019Revenue 2020: $26,949Expenses 2020: $38,054Net Income 2020: -$11,1052020Revenue 2021: $29,587Expenses 2021: $15,580Net Income 2021: $14,0072021Revenue 2022: $30,969Expenses 2022: $25,552Net Income 2022: $5,4172022Revenue 2023: $25,944Expenses 2023: $59,225Net Income 2023: -$33,2812023Revenue 2024: $23,159Expenses 2024: $21,755Net Income 2024: $1,4042024Revenue 2025: $25,831Expenses 2025: $35,387Net Income 2025: -$9,5562025

Highlighted filing

2012

Revenue$64,093
Expenses$36,618
Net Income$27,475
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Feb 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assistance to low-income families

Filing and Contact Details

Filer

EIN
74-1985925
Raw XML Appendix160 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
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IRS990EZ/CashSavingsAndInvestments/BOY0115824
IRS990EZ/CashSavingsAndInvestments/EOY0138186
IRS990EZ/ContributionsGiftsGrantsEtc063845
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027475
IRS990EZ/FeesAndOthPymtToIndContractors03275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts064093
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/OccupancyRentUtilitiesAndMaint03765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3071
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MEHAFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARLINE MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICTOR SOARES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013202
IRS990EZ/OtherAssetsTotal/EOY019147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TO LOW-INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostage079
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD CERTIFICATES, TOYS AND TOY CERTIFICATES DISTRIBUTED TO LOW-INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029499
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0832
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3071
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0777043071
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE FEEMSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098326131
IRS990EZ/TotalAssets/BOY0129026
IRS990EZ/TotalAssets/EOY0157333
IRS990EZ/TotalExpenses036618
IRS990EZ/TotalProgramServiceExpenses029499
IRS990EZ/TotalRevenue064093
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060080
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0312074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02954
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04300
IRS990ScheduleA/GrossInvestmentIncome170/Total07992
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97520
IRS990ScheduleA/PublicSupportTotal1700312074
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063845
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063051
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064071
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061027
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060080
IRS990ScheduleA/Total170/Total0312074
IRS990ScheduleA/TotalSupport0320066
IRS990ScheduleO/GeneralExplanation/Explanation0ASSISTANCE TO LOW-INCOME FAMILIES AMOUNTS PAID LOW-INCOME FAMILIES NONE FOOD CERTIFICATES/TOYS 12/31/2011 29499. 29499. 29499.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 13202. 19147. INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 832.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741985925
ReturnHeader/Filer/Name/BusinessNameLine10THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST
ReturnHeader/Filer/NameControl0ENTE
ReturnHeader/Filer/Phone04098922093
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3071
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0777043071
ReturnHeader/Officer/DateSigned02012-02-29
ReturnHeader/Officer/Name0TIM KELLEY
ReturnHeader/Officer/Phone04098922093
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JR EDWARDS & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104349 CROW ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777066910
ReturnHeader/Preparer/Name0JAMES R EDWARDS CPA
ReturnHeader/Preparer/Phone04099249100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-05T09:17:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,333
Liabilities
$832
Net assets
$156,501
Revenue
$64,093
Expenses
$36,618
Net income
$27,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.26$0.35$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.26$0.59$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.30$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.27$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.39$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.52$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.50$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.53$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.73$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.52$0.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.55$0.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.57$0.64$0.37$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.63$0.49$0.15