Civic Intelligence

The Enterprise Empty Stocking Fund Charitable Trust

990EZ • Fiscal year 2015 • EIN 74-1985925

Feb 01, 2014 to Jan 31, 2015 • Filed on Mar 12, 2015

Organization ProfileN/A
P O Box 3071Beaumont, TX 77704

(409) 892-2093

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,284

Up $18,267 (+9.9%) from 2014

Net Assets

Up

$203,284

Up $18,267 (+9.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$72,651

Up $20,441 (+39%) from 2014

Expenses

Up

$54,384

Up $19,116 (+54%) from 2014

Net Income

Up

$18,267

Up $1,325 (+7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$203,284
Liabilities-
Net Assets$203,284
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$72,651
Expenses$54,384
Net Income$18,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$72,651
Mission and Program Overview

Mission

Assistance to low-income families

Program Services

DescriptionGrantsExpenses
FOOD CERTIFICATES, TOYS AND TOY CERTIFICATES DISTRIBUTED TO LOW-INCOME FAMILIES$46,420$46,420
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM KELLYTrusteePT$0--
JIM MEHAFFYTrusteePT$0--
ARLINE MEYERSTrusteePT$0--
VICTOR SOARESTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Enterprise Empty Stocking Fund
EIN
74-1985925
Phone
4098922093
Address
P O BOX 3071, BEAUMONT, TX 77704

Signing Officer

Name
Tim Kelly
Title
Trustee
Phone
4098922093
Signed
2015-03-12

Preparer

Firm
Jr Edwards & Assoc
Address
4347 CROW RD, BEAUMONT, TX 77706-6910
Preparer
James R Edwards
Phone
4099249100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Low-income families amounts paid 46,420 0 46,420 purchase pri purchase pri”

Form 990-ez, Part I, Line 16

“Expenses office 1,098 total 1,098”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 20,709 11,986 total 20,709 11,986”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE FEEMSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04098326131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3071
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203284
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046420
IRS990EZ/GrossReceiptsAmt072651
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203284
IRS990EZ/OccupancyRentUtltsAndMaintAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MEHAFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLINE MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR SOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011986
IRS990EZ/OtherExpensesTotalAmt01098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO LOW-INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD CERTIFICATES, TOYS AND TOY CERTIFICATES DISTRIBUTED TO LOW-INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054384
IRS990EZ/TotalProgramServiceExpensesAmt046420
IRS990EZ/TotalRevenueAmt072651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0306405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306405
IRS990ScheduleA/TotalSupportAmt0307486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW-INCOME FAMILIES AMOUNTS PAID 46,420 0 46,420 PURCHASE PRI PURCHASE PRI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,098 TOTAL 1,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 20,709 11,986 TOTAL 20,709 11,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04098922093
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENTERPRISE EMPTY STOCKING FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0741985925
ReturnHeader/Filer/PhoneNum04098922093
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3071
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270540092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR EDWARDS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04347 CROW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777066910
ReturnHeader/PreparerPersonGrp/PhoneNum04099249100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R EDWARDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-12T09:00:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,284
Liabilities
-
Net assets
$203,284
Revenue
$72,651
Expenses
$54,384
Net income
$18,267
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