Civic Intelligence

Milam County Community Foundation

990 • Fiscal year 2011 • EIN 74-2769885

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.MILAMCOMMUNITYFOUNDATION.ORG
PO Box 71476520
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$152,900

Flat from 2011

Net Assets

Flat

$152,900

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,980

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $165,393Liabilities 2010: $0Net Assets 2010: $165,3932010Assets 2011: $152,900Liabilities 2011: $0Net Assets 2011: $152,9002011Assets 2011: $152,900Liabilities 2011: $0Net Assets 2011: $152,9002011Assets 2012: $156,696Liabilities 2012: $0Net Assets 2012: $156,6962012Assets 2013: $100,565Liabilities 2013: $0Net Assets 2013: $100,5652013Assets 2014: $8,465Liabilities 2014: $0Net Assets 2014: $8,4652014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$152,900
Liabilities$0
Net Assets$152,900
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $34,2732010Expenses 2011: $16,9802011Revenue 2011: $11,080Expenses 2011: $16,980Net Income 2011: -$5,9002011Revenue 2012: $12,416Expenses 2012: $8,620Net Income 2012: $3,7962012Revenue 2013: $9,323Expenses 2013: $65,454Net Income 2013: -$56,1312013Revenue 2014: $755Expenses 2014: $92,855Net Income 2014: -$92,1002014Revenue 2015: $9Expenses 2015: $8,475Net Income 2015: -$8,4662015

Highlighted filing

2011

Revenue-
Expenses$16,980
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$11,080
Mission and Program Overview

Mission

To make a positive difference in the lives and future of the people of milam county,texas, through grant-making, advocacy, support of the not-for-profit sector, and promotion of philanthropy. The foundation is also a convenor for pressing local issues.

Major Activities

Activity 2
College scholarships to graduates of yoe high school. Graduates apply for the scholarships through the high school and the high school administration determines which students will be awarded the scholarship.
Activity 3
Payment of tuition at temple college for yoe high school students enrolled in dual credit courses for the spring semester.
Filing and Contact Details

Filer

EIN
74-2769885
Raw XML Appendix356 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COLLEGE SCHOLARSHIPS TO GRADUATES OF YOE HIGH SCHOOL. GRADUATES APPLY FOR THE SCHOLARSHIPS THROUGH THE HIGH SCHOOL AND THE HIGH SCHOOL ADMINISTRATION DETERMINES WHICH STUDENTS WILL BE AWARDED THE SCHOLARSHIP.
IRS990/Activity2/Expense04000
IRS990/Activity2/Grants04000
IRS990/Activity3/Description0PAYMENT OF TUITION AT TEMPLE COLLEGE FOR YOE HIGH SCHOOL STUDENTS ENROLLED IN DUAL CREDIT COURSES FOR THE SPRING SEMESTER.
IRS990/Activity3/Expense04000
IRS990/Activity3/Grants04000
IRS990/ActivityOrMissionDescription0TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND FUTURE OF THE PEOPLE OF MILAM COUNTY,TEXAS, THROUGH GRANT-MAKING, ADVOCACY, SUPPORT OF THE NOT-FOR-PROFIT SECTOR, AND PROMOTION OF PHILANTHROPY. THE FOUNDATION IS ALSO A CONVENOR FOR PRESSING LOCAL ISSUES.
IRS990/ActivityOther/Description0GRANTS TO SCOTT AND WHITE CHILDREN'S HOSPITAL.
IRS990/ActivityOther/Expense02000
IRS990/ActivityOther/Grants02000
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 714
IRS990/AddressPrincipalOfficerUS/City0CAMERON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076520
IRS990/Advertising/Fundraising041
IRS990/Advertising/Total041
IRS990/AllOtherContributions09854
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/EOY0-1
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IRS990/DescribedIn501C301
IRS990/Description0DISTRIBUTIONS OF CHARLOTTE PIPE & FOUNDRY COMPANY PLASTICS DIVISION EMPLOYEE CONTRIBUTIONS TO VARIOUS CHARITIES. FOR 2011, THE DISTRIBUTIONS OF CHARLOTTE PIPE CONTRIBUTIONS WERE TO FOSTER CHILDREN(MCCPS, MILAM COUNTY CRIME STOPPERS, CAMERON PUBLIC LIBRARY, MILAM COUNTY 4H, YOUTH EXPOSITION BUILDING FUND, AND THE CAMERON THRIFT STORE.
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IRS990/FeesForServicesLegal/ManagementAndGeneral0208
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IRS990/FeesForServicesOther/ManagementAndGeneral0175
IRS990/FeesForServicesOther/Total0175
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IRS990/Form990PartVIISectionA/NamePerson2GARY WESTBROOK
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SEC/TREAS
IRS990/Form990PartVIISectionA/Title1PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
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IRS990/Grants02800
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IRS990/GrantsToDomesticIndividuals/ProgramServices08000
IRS990/GrantsToDomesticIndividuals/Total08000
IRS990/GrantsToDomesticOrgs/ProgramServices04800
IRS990/GrantsToDomesticOrgs/Total04800
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IRS990/GrossReceipts011080
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IRS990/MaterialDiversionOrMisuse00
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND FUTURE OF THE PEOPLE OF MILAM COUNTY,TEXAS, THROUGH GRANT-MAKING, ADVOCACY, SUPPORT OF THE NOT-FOR-PROFIT SECTOR, AND PROMOTION OF PHILANTHROPY. THE FOUNDATION IS ALSO A CONVENOR FOR PRESSING LOCAL ISSUES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpenses/ManagementAndGeneral0967
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155940
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06693
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IRS990ScheduleA/GrossInvestmentIncome170/Total018727
IRS990ScheduleA/PublicSupportPertcentage17000.85910
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/AggregateDAFValue096706
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IRS990ScheduleD/CurrentYear/EndOfYearBalance01000
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IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01000
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions07959
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CAPITAL ENDOWMENT FUND PERMANENTLY RESTRICTED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/GrantsPaidFromDonorFunds03800
IRS990ScheduleD/NumberDAFsHeld05
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant08000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS OF $1,000 ARE GIVEN TO TWO STUDENTS FROM EACH OF THE TWO MILAM COUNTY AREA HIGH SCHOOLS FOR THE COSTS ASSOCIATED WITH THEIR DUAL CREDIT CLASSES. THE STUDENTS COMPLETE AN APPLICATION PROVIDED BY THE MCCF AND THE SCHOOLS SELECT THE RECIPIENT. IN ADDITION, MILAM COUNTY COMMUNITY FUND AWARDED 4 $1,000 COLLEGE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES FROM MILM COUNTY. IN ALL CASES, THE SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0MILAM COUNTY COMMUNITY FUND PAYS THE SCHOLARSHIP DIRECTLY TO THE SCHOOL THE RECIPIENT ATTENDS. THIS INSURES THAT THE FUNDS ARE USED SOLELY FOR THE HIGHER EDUCATION OF THE CHOSEN RECIPIENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PROCEDURES TO MONITOR USE
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEW THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1WHENEVER THE BOARD IS MAKING A DECISION WHERE A CONFLICT OF INTEREST COULD BE AN ISSUE, THE BOARD IS POLLED TO INSURE THAT THERE ARE NO CONFLICTS. IN ADDITION, THE MEMBERS UPDATE THEIR CONFLICT OF INTEREST LIST WHENEVER A NEW INTEREST EMERGES.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BLESSINGS FROM GOD NO LONGER A PART OF MCCF -6,593. TOTAL TO FORM 990, PART XI, LINE 5: -6,593.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
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IRS990/TaxablePartyNotification00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076520
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742769885
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ReturnHeader/Filer/Phone02546974098
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ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0HENRY CLORE
ReturnHeader/Officer/Phone02546974098
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/EIN0742533381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767104459
ReturnHeader/Preparer/Name0NANCY A TOUPS
ReturnHeader/Preparer/Phone02547764190
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:53:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,900
Liabilities
$0
Net assets
$152,900
Revenue
-
Expenses
$16,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.93$0.92
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.65$0.56
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.12$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.17
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.11$0.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.34