Civic Intelligence

The Enterprise Empty Stocking Fund Charitable Trust

990EZ • Fiscal year 2017 • EIN 74-1985925

Feb 01, 2016 to Jan 31, 2017 • Filed on Feb 21, 2017

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

(409) 892-2093

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$180,320

Down $17,371 (-8.8%) from 2016

Net Assets

Down

$180,320

Down $17,371 (-8.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$50,166

Down $3,132 (-5.9%) from 2016

Expenses

Up

$67,538

Up $8,648 (+15%) from 2016

Net Income

Down

-$17,372

Down $11,780 (-211%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$180,320
Liabilities-
Net Assets$180,320
Open 2017 Filing

Operations Trend

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

2017

Revenue$50,166
Expenses$67,538
Net Income-$17,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$50,166
Mission and Program Overview

Mission

Assistance to low-income families

Program Services

DescriptionGrantsExpenses
FOOD CERTIFICATES, TOYS AND TOY CERTIFICATES DISTRIBUTED TO LOW-INCOME FAMILIES$58,485$58,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM KELLYTrustee-$0--
JIM MEHAFFYTrustee-$0--
ARLINE MEYERSTrustee-$0--
VICTOR SOARESTrustee-$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
2017-02-21

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 0 58,485 0 purchase pri purchase pri”

Form 990-ez, Part I, Line 16

“Expenses office 1,192 total 1,192”

Form 990-ez, Part II, Line 24

“Accounts receivable 540 0 inventories for sale or use 5,487 1,256 total 6,027 1,256”

Raw XML Appendix137 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/BOYAmt0191665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180320
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058485
IRS990EZ/GrossReceiptsAmt050166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180320
IRS990EZ/OccupancyRentUtltsAndMaintAmt03167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/BOYAmt06027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01256
IRS990EZ/OtherExpensesTotalAmt01192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO LOW-INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD CERTIFICATES, TOYS AND TOY CERTIFICATES DISTRIBUTED TO LOW-INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067538
IRS990EZ/TotalProgramServiceExpensesAmt058485
IRS990EZ/TotalRevenueAmt050166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0282828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282828
IRS990ScheduleA/TotalSupportAmt0283331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW-INCOME FAMILIES AMOUNTS PAID 0 58,485 0 PURCHASE PRI PURCHASE PRI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,192 TOTAL 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 540 0 INVENTORIES FOR SALE OR USE 5,487 1,256 TOTAL 6,027 1,256
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04098922093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06B9537375E5C7EC60E095060F6719A1390A8D2E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B9537375E5C7EC60E095060F6719A1390A8D2E8
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/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R EDWARDS
ReturnHeader/ReturnTs02017-03-06T10:29:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,320
Liabilities
-
Net assets
$180,320
Revenue
$50,166
Expenses
$67,538
Net income
-$17,372
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