Civic Intelligence

Central Texas College Foundation

990 • Fiscal year 2022 • EIN 74-2623554

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

Organization ProfileWWW.CTCD.EDU/ABOUT-CTC/CTC-FOUNDATION
6200 W Central Texas ExpresswayKilleen, TX 76549

(254) 526-1662

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$12,670,344

Down $1,932,529 (-13%) from 2021

Net Assets

Down

$12,003,148

Down $1,989,431 (-14%) from 2021

Liabilities

Up

$667,196

Up $56,902 (+9.3%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$631,933

Up $104,664 (+20%) from 2021

Expenses

Up

$733,170

Up $183,060 (+33%) from 2021

Net Income

Down

-$101,237

Down $78,396 (-343%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,196,893Liabilities 2011: $274,220Net Assets 2011: $3,922,6732011Assets 2012: $4,713,458Liabilities 2012: $115,870Net Assets 2012: $4,597,5882012Assets 2013: $5,754,889Liabilities 2013: $162,750Net Assets 2013: $5,592,1392013Assets 2014: $6,725,093Liabilities 2014: $174,814Net Assets 2014: $6,550,2792014Assets 2015: $6,610,154Liabilities 2015: $185,081Net Assets 2015: $6,425,0732015Assets 2016: $7,070,938Liabilities 2016: $247,811Net Assets 2016: $6,823,1272016Assets 2017: $7,886,615Liabilities 2017: $340,893Net Assets 2017: $7,545,7222017Assets 2018: $8,738,969Liabilities 2018: $648,143Net Assets 2018: $8,090,8262018Assets 2019: $9,470,343Liabilities 2019: $422,661Net Assets 2019: $9,047,6822019Assets 2020: $12,017,554Liabilities 2020: $598,152Net Assets 2020: $11,419,4022020Assets 2021: $14,602,873Liabilities 2021: $610,294Net Assets 2021: $13,992,5792021Assets 2022: $12,670,344Liabilities 2022: $667,196Net Assets 2022: $12,003,1482022Assets 2023: $12,281,546Liabilities 2023: $498,308Net Assets 2023: $11,783,2382023Assets 2024: $14,813,082Liabilities 2024: $564,262Net Assets 2024: $14,248,8202024Assets 2025: $16,777,297Liabilities 2025: $447,630Net Assets 2025: $16,329,6672025

Highlighted filing

2022

Assets$12,670,344
Liabilities$667,196
Net Assets$12,003,148
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $312,394Expenses 2011: $474,838Net Income 2011: -$162,4442011Revenue 2012: $706,007Expenses 2012: $279,993Net Income 2012: $426,0142012Revenue 2013: $833,060Expenses 2013: $262,626Net Income 2013: $570,4342013Revenue 2014: $387,052Expenses 2014: $307,529Net Income 2014: $79,5232014Revenue 2015: $361,867Expenses 2015: $335,554Net Income 2015: $26,3132015Revenue 2016: $351,888Expenses 2016: $303,163Net Income 2016: $48,7252016Revenue 2017: $365,548Expenses 2017: $342,983Net Income 2017: $22,5652017Revenue 2018: $424,810Expenses 2018: $671,049Net Income 2018: -$246,2392018Revenue 2019: $1,163,246Expenses 2019: $407,920Net Income 2019: $755,3262019Revenue 2020: $1,997,918Expenses 2020: $644,424Net Income 2020: $1,353,4942020Revenue 2021: $527,269Expenses 2021: $550,110Net Income 2021: -$22,8412021Revenue 2022: $631,933Expenses 2022: $733,170Net Income 2022: -$101,2372022Revenue 2023: $1,060,246Expenses 2023: $1,956,357Net Income 2023: -$896,1112023Revenue 2024: $401,305Expenses 2024: $344,591Net Income 2024: $56,7142024Revenue 2025: $565,093Expenses 2025: $280,140Net Income 2025: $284,9532025

Highlighted filing

2022

Revenue$631,933
Expenses$733,170
Net Income-$101,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.0
Gross Receipts
$638,143
Mission and Program Overview

Mission

Central texas college foundation (foundation) helps central texas college (ctc) grow through the acquisitions of gifts of scholarships, equipment and other donations, in order to help students, to support the facility, to promote programs, and to improve and expand facilities.

Central texas college foundation helps ctc grow through the acquisition of gifts of scholarships, equipment and other donations in order to support the facility, to promote programs and to improve and expand facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,155,695$12,018,414▼ $2,137,281
Cash and Non-Interest-Bearing Accounts$311,596$556,745▲ $245,149
Pledges and Grants Receivable$3,700$3,700→ $0
Inventories for Sale or Use$9,937$2,901▼ $7,036
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related-$0-
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,602,873$12,670,344▼ $1,932,529
Other Assets Total$121,945$88,584▼ $33,361
Liabilities
Grants Payable$610,294$667,196▲ $56,902
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$610,294$667,196▲ $56,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,827,609$11,817,232▼ $2,010,377
Net Assets Without Donor Restrictions$164,970$185,916▲ $20,946
Total Net Assets Fund Balance$13,992,579$12,003,148▼ $1,989,431
Total Liabilities and Net Assets / Fund Balance$14,602,873$12,670,344▼ $1,932,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$513,365--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,155,695$249,881▼ $1,845,716$0$12,018,414
2020$11,391,244$498,519▲ $2,637,086$0$14,155,693
2019$9,192,121$1,423,672▲ $1,049,772$0$11,391,244
2018$8,245,282$981,304▲ $198,681$0$9,192,121
2017$7,628,558$328,750▲ $791,343$259,673$8,245,282
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Horace GraceChairman Foundation Board of Directors
Susan FergusExecutive at Large Chairman Foundation Board of Directors
Inez FaisonSecretary Chairman Foundation Board of Directors
James AndersonVice Chairman Foundation Board of Directors
Annie CooperFoundation Board of Directors Member
Clarence EnochsFoundation Board of Directors Member
David ReynoldsFoundation Board of Directors Member
Neva Moten ShemwellFoundation Board of Directors Member
Rex KothmannFoundation Board of Directors Member
Sherry HoffpauirFoundation Board of Directors Member
Charles HollingerFoundation Board of Directors Member CTC Representative
Charles WeaverFoundation Board of Directors Member CTC Representative
Chester DrakeTreasurer Foundation Board of Directors
Bob LibertyAssociate Deputy Chancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$266,885
Program Service Revenue
$0
Investment Income
$2,758
Other Revenue
$362,290
All Other Contributions
$266,885
Change in Net Assets
$-101,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,143
Revenue Not Reported on Financial Statements
$-6,210
Revenue Not Reported on Form 990
$-1,704,074
Other Revenue Adjustments
$-6,210
Total Revenue per Audited Statements
$-1,065,931
Total Revenue per Form 990
$631,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$9,844$0$9,844
Total Functional Expenses$676,912$56,258$0$733,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,500
Expenses per Audited Statements$733,170
Total Expenses per Form 990$733,170
Expenses Not Reported on Form 990$190,330
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,156
Fundraising Direct Expenses$6,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,826$17,826$4,428$13,398
4$9,330$9,330$1,782$7,548
Total Events$27,156$27,156$6,210$20,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews eac policy and the board is presented with the opportunity to make any changes ( additions or corrections) to the policies.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Texas College Foundation
EIN
74-2623554
Phone
2545261662
Address
6200 W Central Texas Expressway, Killeen, TX 76549

Signing Officer

Name
Bob Liberty
Title
Associate Deputy Chancellor
Phone
2545261309
Signed
2023-07-10

Organization Details

Principal Officer
Horace Grace
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“All funds distributed by the foundation are for the benefit and advancement of central texas college (ctc) and for the support, encouragement and subsidization of the students of ctc. Funds are also provided to ctc for faculty development and for securing and retaining top notch faculty.”

Schedule D, Part XI, Line 4B

“Direct fundraising expenses”

Schedule D, Part XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 697 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.

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IRS990/ActivityOrMissionDesc0CENTRAL TEXAS COLLEGE FOUNDATION HELPS CTC GROW THROUGH THE ACQUISITION OF GIFTS OF SCHOLARSHIPS, EQUIPMENT AND OTHER DONATIONS IN ORDER TO SUPPORT THE FACILITY, TO PROMOTE PROGRAMS AND TO IMPROVE AND EXPAND FACILITIES
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHESTER DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3INEZ FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FERGUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID REYNOLDS
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IRS990/Form990PartVIISectionAGrp/PersonNm7CLARENCE ENOCHS
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IRS990/Form990PartVIISectionAGrp/PersonNm13BOB LIBERTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN FOUNDATION BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN FOUNDATION BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER FOUNDATION BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY CHAIRMAN FOUNDATION BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE AT LARGE CHAIRMAN FOUNDATION BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDATION BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDATION BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDATION BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDATION BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDATION BOARD OF DIRECTORS MEMBER CTC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDATION BOARD OF DIRECTORS MEMBER CTC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DEPUTY CHANCELLOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt06210
IRS990/FundraisingGrossIncomeAmt027156
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0610294
IRS990/GrantsPayableGrp/EOYAmt0667196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0638143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02901
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02758
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02758
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014155695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012018414
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013992579
IRS990/NetAssetsOrFundBalancesEOYAmt012003148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020946
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1888194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0185916
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121945
IRS990/OtherAssetsTotalGrp/EOYAmt088584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLASRHIP AWARDED
IRS990/OtherExpensesGrp/Desc1WILLIAM P JONES
IRS990/OtherExpensesGrp/Desc2EAGLE NEST FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3OTHER FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39844
IRS990/OtherExpensesGrp/ProgramServicesAmt0676912
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0676912
IRS990/OtherExpensesGrp/TotalAmt132888
IRS990/OtherExpensesGrp/TotalAmt213526
IRS990/OtherExpensesGrp/TotalAmt39844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0341344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0341344
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0341344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HORACE GRACE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,670,344
Liabilities
$667,196
Net assets
$12,003,148
Revenue
$631,933
Expenses
$733,170
Net income
-$101,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.45$16.3$0.57$0.28$0.28
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.56$14.2$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.50$11.8$1.06$1.96$0.90
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.67$12.0$0.63$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.61$14.0$0.53$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.60$11.4$2.00$0.64$1.35
2019Summary only. Only limited summary data is available for this year.$9.47$0.42$9.05$1.16$0.41$0.76
2018Summary only. Only limited summary data is available for this year.$8.74$0.65$8.09$0.42$0.67$0.25
2017Summary only. Only limited summary data is available for this year.$7.89$0.34$7.55$0.37$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$7.07$0.25$6.82$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.19$6.43$0.36$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$6.73$0.17$6.55$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$5.75$0.16$5.59$0.83$0.26$0.57
2012Summary only. Only limited summary data is available for this year.$4.71$0.12$4.60$0.71$0.28$0.43
2011Summary only. Only limited summary data is available for this year.$4.20$0.27$3.92$0.31$0.47$0.16