Civic Intelligence

Milam County Community Foundation

990 • Fiscal year 2012 • EIN 74-2769885

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.MILAMCOMMUNITYFOUNDATION.ORG
PO Box 71476520
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$156,696

Flat from 2012

Net Assets

Flat

$156,696

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,620

Flat from 2012

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 2012: $156,696Liabilities 2012: $0Net Assets 2012: $156,6962012Assets 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

2012

Assets$156,696
Liabilities$0
Net Assets$156,696
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $34,2732010Revenue 2011: $11,080Expenses 2011: $16,980Net Income 2011: -$5,9002011Expenses 2012: $8,6202012Revenue 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

2012

Revenue-
Expenses$8,620
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$12,416
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
Grants to milam county crime stoppers.
Filing and Contact Details

Filer

EIN
74-2769885
Raw XML Appendix340 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/Description0GRANTS TO MILAM COUNTY CRIME STOPPERS.
IRS990/Activity2/Expense0500
IRS990/Activity2/Grants0500
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/AddressPrincipalOfficerUS/AddressLine10PO BOX 714
IRS990/AddressPrincipalOfficerUS/City0CAMERON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076520
IRS990/AllOtherContributions011409
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0-1
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011409
IRS990/ContributionsGrantsPriorYear09854
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DISTRIBUTIONS OF CHARLOTTE PIPE & FOUNDRY COMPANY PLASTICS DIVISION EMPLOYEE CONTRIBUTIONS TO VARIOUS CHARITIES. FOR 2012, 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/FeesForServicesAccounting/Total01450
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH MCDERMOTT COLE
IRS990/Form990PartVIISectionA/NamePerson1HENRY CLORE
IRS990/Form990PartVIISectionA/NamePerson2ANN A STANISLAW
IRS990/Form990PartVIISectionA/NamePerson3CASEY S STANISLAW
IRS990/Form990PartVIISectionA/NamePerson4GARY WESTBROOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SEC/TREAS
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4RETIRED MEMBER
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IRS990/GrantsToOrganizations01
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IRS990/GrossReceipts012416
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IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08876
IRS990/InvestmentsPubTradedSecurities/EOY08876
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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
IRS990/NameOfPrincipalOfficerPerson0HENRY CLORE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0152900
IRS990/NetAssetsOrFundBalancesEOY0156696
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/Description1DUES & MEMBERSHIPS
IRS990/OtherExpenses/ManagementAndGeneral0137
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IRS990/OtherExpenses/Total0137
IRS990/OtherExpenses/Total185
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
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IRS990/PremiumsPaid00
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03796
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0152900
IRS990/RetainedEarningsEndowmentEtc/EOY0156696
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IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY0144025
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IRS990ScheduleA/AmountsSubstContributorsTotal017300
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018927
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01007
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/CurrentYear/EndOfYearBalance01000
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01000
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions010375
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CAPITAL ENDOWMENT FUND PERMANENTLY RESTRICTED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/GrantsPaidFromDonorFunds06400
IRS990ScheduleD/NumberDAFsHeld05
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/RecordsMaintained00
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/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
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076520
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IRS990/UnrelatedBusinessIncome00
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IRS990/WebSite0WWW.MILAMCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742769885
ReturnHeader/Filer/Name/BusinessNameLine10MILAM COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0MILA
ReturnHeader/Filer/Phone02546974098
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 714
ReturnHeader/Filer/USAddress/City0CAMERON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076520
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0HENRY CLORE
ReturnHeader/Officer/Phone02546974098
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-31
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T12:05:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,696
Liabilities
$0
Net assets
$156,696
Revenue
-
Expenses
$8,620
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.09
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.12$0.09$0.04
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