Civic Intelligence

Chisholm Trail Communities Foundation

990 • Fiscal year 2012 • EIN 74-2786718

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

Organization ProfileN/A
116 W 8th Street78626
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,505,951

Up $208,285 (+16%) from 2011

Net Assets

Up

$1,504,914

Up $207,248 (+16%) from 2011

Liabilities

Up

$1,037

Up $1,037 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$614,540

Up $112,544 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2010: $1,101,237Liabilities 2010: $17,486Net Assets 2010: $1,083,7512010Assets 2011: $1,297,666Liabilities 2011: $0Net Assets 2011: $1,297,6662011Assets 2012: $1,505,951Liabilities 2012: $1,037Net Assets 2012: $1,504,9142012Assets 2013: $2,272,204Liabilities 2013: $483,692Net Assets 2013: $1,788,5122013Assets 2014: $2,851,353Liabilities 2014: $839,796Net Assets 2014: $2,011,5572014Assets 2015: $3,210,744Liabilities 2015: $963,858Net Assets 2015: $2,246,8862015Assets 2016: $3,016,916Liabilities 2016: $749,509Net Assets 2016: $2,267,4072016Assets 2017: $8,037,723Liabilities 2017: $1,013,109Net Assets 2017: $7,024,6142017Assets 2018: $7,978,569Liabilities 2018: $600,631Net Assets 2018: $7,377,9382018Assets 2019: $9,271,770Liabilities 2019: $750,531Net Assets 2019: $8,521,2392019Assets 2020: $10,497,318Liabilities 2020: $838,185Net Assets 2020: $9,659,1332020Assets 2021: $12,760,131Liabilities 2021: $1,145,145Net Assets 2021: $11,614,9862021Assets 2022: $31,508,515Liabilities 2022: $851,031Net Assets 2022: $30,657,4842022Assets 2023: $32,917,452Liabilities 2023: $954,586Net Assets 2023: $31,962,8662023Assets 2024: $34,264,170Liabilities 2024: $624,851Net Assets 2024: $33,639,3192024

Highlighted filing

2012

Assets$1,505,951
Liabilities$1,037
Net Assets$1,504,914
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $401,6032010Expenses 2011: $501,9962011Expenses 2012: $614,5402012Revenue 2013: $1,163,093Expenses 2013: $675,417Net Income 2013: $487,6762013Revenue 2014: $1,256,623Expenses 2014: $1,125,676Net Income 2014: $130,9472014Revenue 2015: $1,549,129Expenses 2015: $1,267,656Net Income 2015: $281,4732015Revenue 2016: $1,362,751Expenses 2016: $1,467,982Net Income 2016: -$105,2312016Revenue 2017: $6,103,616Expenses 2017: $1,671,042Net Income 2017: $4,432,5742017Revenue 2018: $2,613,837Expenses 2018: $1,879,944Net Income 2018: $733,8932018Revenue 2019: $2,141,720Expenses 2019: $2,298,533Net Income 2019: -$156,8132019Revenue 2020: $1,848,159Expenses 2020: $1,788,471Net Income 2020: $59,6882020Revenue 2021: $3,037,006Expenses 2021: $2,053,865Net Income 2021: $983,1412021Revenue 2022: $23,091,313Expenses 2022: $2,093,144Net Income 2022: $20,998,1692022Revenue 2023: $3,151,660Expenses 2023: $2,963,469Net Income 2023: $188,1912023Revenue 2024: $3,302,146Expenses 2024: $2,702,334Net Income 2024: $599,8122024

Highlighted filing

2012

Revenue-
Expenses$614,540
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$736,851
Mission and Program Overview

Mission

The mission of chisholm trail

Major Activities

Activity 2
Sport clips philanthropic is a donor advised fund that makes grants to various organizations located within the local community for the purpose of promoting the general welfare of area residents.
Activity 3
Seeds of strength is a women's giving circle consisting of 105 members in 2012. Each member contributed $1,000 for a total of $105,000. The entire contribution was distributed as part of grants to deserving non-profit organizations in 2012. Each year, seeds of strength continues to recruit new members.
Filing and Contact Details

Filer

EIN
74-2786718
Raw XML AppendixShowing 400 of 624 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/Description0SPORT CLIPS PHILANTHROPIC IS A DONOR ADVISED FUND THAT MAKES GRANTS TO VARIOUS ORGANIZATIONS LOCATED WITHIN THE LOCAL COMMUNITY FOR THE PURPOSE OF PROMOTING THE GENERAL WELFARE OF AREA RESIDENTS.
IRS990/Activity2/Expense078362
IRS990/Activity2/Grants027069
IRS990/Activity3/Description0SEEDS OF STRENGTH IS A WOMEN'S GIVING CIRCLE CONSISTING OF 105 MEMBERS IN 2012. EACH MEMBER CONTRIBUTED $1,000 FOR A TOTAL OF $105,000. THE ENTIRE CONTRIBUTION WAS DISTRIBUTED AS PART OF GRANTS TO DESERVING NON-PROFIT ORGANIZATIONS IN 2012. EACH YEAR, SEEDS OF STRENGTH CONTINUES TO RECRUIT NEW MEMBERS.
IRS990/Activity3/Expense0113573
IRS990/Activity3/Grants0105000
IRS990/ActivityOrMissionDescription0THE CHISHOLM TRAIL COMMUNITIES FOUNDATION (CTCF) HELPS DONORS FULFILL THEIR GOALS FOR CHARITABLE GIVING. WE ACCOMPLISH THIS BY PROVIDING INFORMATION AND RESOURCES TO PEOPLE WHO CARE ABOUT CAUSES AND CHARITIES, AND BY WORKING WITH PROFESSIONAL ADVISORS TO HELP THEIR CLIENTS INCORPORATE CHARITY INTO THEIR FINANCIAL AND ESTATE PLANS. WE HELP DONORS GIVE A MEANINGFUL GIFT NOW, OVER TIME, OR EVEN TO BUILD LEGACIES FOR FUTURE GENERATIONS. THE CHISHOLM TRAIL COMMUNITIES FOUNDATION'S GRANTMAKING REPRESENTS THE CRITICAL AND EMERGING NEEDS OF THE AREA RATHER THAN ONE PARTICULAR CAUSE. THROUGH GRANT MAKING BY A SUBORDINATE WOMEN'S GIVING CIRCLE AND OTHER DONORS, OUR GRANTMAKING REFLECTS THE WORK OF DEDICATED DONORS AND VOLUNTEERS WHO UNDERSTAND LOCAL NEEDS.AS OUR COMMUNITY'S NEEDS CHANGE, OUR ENDOWMENT ALLOWS THE COMMUNITY FOUNDATION TO RESPOND FLEXIBLY, EFFICIENTLY AND EFFECTIVELY TO THESE CHANGES AND CHALLENGES.
IRS990/ActivityOther/Description0OTHER PROGRAMS
IRS990/ActivityOther/Expense0258126
IRS990/ActivityOther/Grants0120298
IRS990/AddressPrincipalOfficerUS/AddressLine10116 W 8TH STREET
IRS990/AddressPrincipalOfficerUS/City0GEORGETOWN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078626
IRS990/Advertising/Fundraising0540
IRS990/Advertising/ManagementAndGeneral0220
IRS990/Advertising/ProgramServices04432
IRS990/Advertising/Total05192
IRS990/AllOtherContributions0659171
IRS990/AllOtherExpenses/Fundraising095
IRS990/AllOtherExpenses/ManagementAndGeneral0434
IRS990/AllOtherExpenses/Total0529
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0175711
IRS990/CashNonInterestBearing/EOY095704
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0792
IRS990/ConferencesMeetings/ManagementAndGeneral0236
IRS990/ConferencesMeetings/ProgramServices034718
IRS990/ConferencesMeetings/Total035746
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0697171
IRS990/ContributionsGrantsPriorYear0683307
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0600
IRS990/DepreciationDepletion/Total0600
IRS990/DescribedIn501C301
IRS990/Description0FESTIVAL OF THE ARTS IS A ONE-WEEK LONG SERIES OF FINE ARTS ACTIVITIES THAT RELATE TO A SINGLE COMPOSER OF CLASSICAL MUSIC, CULMINATING IN A SYMPHONIC CONCERT. EVENTS INCLUDE LECTURES AND WORKSHOPS RELATED TO THE ARTIST AND HIS MUSIC AND TIMES. THE ARTISTIC DIRECTOR IS A LOCAL PROFESSOR EMERITUS WITH A NATIONAL REPUTATION FOR ACADEMIC EXCELLENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense082552
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral05498
IRS990/FeesForServicesOther/ProgramServices011335
IRS990/FeesForServicesOther/Total016833
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek915.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0KAREN COLE
IRS990/Form990PartVIISectionA/NamePerson1M HOWARD FASKE
IRS990/Form990PartVIISectionA/NamePerson2RON GREENING
IRS990/Form990PartVIISectionA/NamePerson3CAROLE BURKE
IRS990/Form990PartVIISectionA/NamePerson4CAMMY GAREY
IRS990/Form990PartVIISectionA/NamePerson5JANET HEWLETT
IRS990/Form990PartVIISectionA/NamePerson6MARY RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson7BILL SATTLER
IRS990/Form990PartVIISectionA/NamePerson8DR JAKE SCHRUM
IRS990/Form990PartVIISectionA/NamePerson9DR MICHAEL WEIR
IRS990/Form990PartVIISectionA/NamePerson10GARY NEWMAN
IRS990/Form990PartVIISectionA/NamePerson11PAUL JORDAN
IRS990/Form990PartVIISectionA/NamePerson12RAY BARRON
IRS990/Form990PartVIISectionA/NamePerson13DOUG GROVES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PAST CHAIR/SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CHAIR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0252367
IRS990/GrantsAndSimilarAmntsPriorYear0178588
IRS990/GrantsToDomesticIndividuals/ProgramServices011000
IRS990/GrantsToDomesticIndividuals/Total011000
IRS990/GrantsToDomesticOrgs/ProgramServices0241367
IRS990/GrantsToDomesticOrgs/Total0241367
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0736851
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising023
IRS990/InformationTechnology/ManagementAndGeneral01323
IRS990/InformationTechnology/Total01346
IRS990/Insurance/ManagementAndGeneral0860
IRS990/Insurance/ProgramServices01814
IRS990/Insurance/Total02674
IRS990/InvestmentIncomeCurrentYear024252
IRS990/InvestmentIncome/ExclusionAmount024252
IRS990/InvestmentIncomePriorYear021496
IRS990/InvestmentIncome/TotalRevenueColumn024252
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0817480
IRS990/InvestmentsPubTradedSecurities/EOY0995534
IRS990/LandBldgEquipmentAccumDeprec021648
IRS990/LandBuildingsEquipmentBasis022498
IRS990/LandBuildingsEquipmentBasisNet/BOY01450
IRS990/LandBuildingsEquipmentBasisNet/EOY0850
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHISHOLM TRAIL COMMUNITIES FOUNDATION (CTCF) IS A TAX EXEMPT, NON-PROFIT, PUBLICLY SUPPORTED, PHILANTHROPIC INSTITUTION WITH THE LONG TERM GOAL OF BUILDING PERMANENT, NAMED FUNDS FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE LOCAL RESIDENTS. THE MISSION OF CTCF IS TO ASSIST DONORS TO REALIZE THEIR FULL PHILANTHROPIC POTENTIAL SUPPORTING LOCAL NON PROFITS.CTCF CARRIES OUT THIS VERY BROAD MISSION BY BUILDING UNRESTRICTED FUNDS AND USING THE ANNUAL INCOME TO SUPPORT A VARIETY OF LOCAL NONPROFIT ORGANIZATIONS THROUGH GRANTS AND SPECIAL PROJECTS. CTCF'S ASSETS ARE HELD IN SEPARATE FUNDS ESTABLISHED BY LOCAL INDIVIDUALS, FAMILIES, BUSINESSES, AND CHARITABLE INSTITUTIONS. EACH FUND MAY HAVE A SPECIAL PURPOSE, BUT THE FOUNDATION BOARD OF DIRECTORS, REPRESENTING THE COMMUNITY, OVERSEES THEM ALL. THE IRS RECOGNIZES CTCF AS A PUBLIC CHARITY IN PART BECAUSE IT RECEIVES SUPPORT FROM THE GENERAL PUBLIC AND THE BOARD BROADLY REPRESENTS THE AREA SERVED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE WEIR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01297666
IRS990/NetAssetsOrFundBalancesEOY01504914
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01865
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01134
IRS990/OfficeExpenses/ManagementAndGeneral03742
IRS990/OfficeExpenses/Total04876
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherExpensePriorYear0323408
IRS990/OtherExpensesCurrentYear0297317
IRS990/OtherExpenses/Description0OTHER PROGRAM SERVICE E
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2SUBSCRIPTIONS AND DUES
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Fundraising0321
IRS990/OtherExpenses/ManagementAndGeneral01243
IRS990/OtherExpenses/ProgramServices0185692
IRS990/OtherExpenses/ProgramServices127592
IRS990/OtherExpenses/ProgramServices213754
IRS990/OtherExpenses/ProgramServices3800
IRS990/OtherExpenses/Total0185692
IRS990/OtherExpenses/Total127913
IRS990/OtherExpenses/Total214997
IRS990/OtherExpenses/Total3800
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY01037
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising023732
IRS990/OtherSalariesAndWages/ManagementAndGeneral036516
IRS990/OtherSalariesAndWages/Total060248
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01815
IRS990/PayrollTaxes/ManagementAndGeneral02793
IRS990/PayrollTaxes/Total04608
IRS990/PermanentlyRestrictedNetAssets/BOY0457243
IRS990/PermanentlyRestrictedNetAssets/EOY0506727
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenueCY015428
IRS990/ProgramServiceRevenue/Description0ADMINISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear014037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015428
IRS990/ProgramServiceRevenue/TotalRevenueColumn015428
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0122311
IRS990/ReconciliationUnrealizedInvest084937
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations038000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0122311
IRS990/RevenuesLessExpensesPriorYear0216844
IRS990/SalariesEtcCurrentYear064856
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0302525
IRS990/SavingsAndTempCashInvestments/EOY0413363
IRS990ScheduleA/AmountsSubstContributorsTotal0111687
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0736851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0683307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0808973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0422876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0213949
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02865956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year034494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05542
IRS990ScheduleA/GrossInvestmentIncome170/Total0132567
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc071235
IRS990ScheduleA/PublicSupportPertcentage17000.91850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88190
IRS990ScheduleA/PublicSupportTotal17002754269
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0736851
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0683307
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0808973
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0422876
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0213949
IRS990ScheduleA/Total170/Total02865956
IRS990ScheduleA/TotalSupport02998523
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue0384341
IRS990ScheduleD/AggregateFundValue01120573
IRS990ScheduleD/ContribToFundsAndOtherAccounts0514326
IRS990ScheduleD/CurrentYear/AdministrativeExpenses05159
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0677207
IRS990ScheduleD/CurrentYear/Contributions065778
IRS990ScheduleD/CurrentYear/EndOfYearBalance0704740
IRS990ScheduleD/CurrentYear/GrantsOrScholarships06000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses048515
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04996
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0643663
IRS990ScheduleD/CurrentYearMinus1Year/Contributions050873
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0677207
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships03650
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses012253
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures022101
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses05199
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0335927
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0287879
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0643663
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships05000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses030056
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses02606
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0309829
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0335927
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses028704
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses04450
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0414975
IRS990ScheduleD/CurrentYearMinus4Years/Contributions014140
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0309829
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships025000
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-89836
IRS990ScheduleD/CurrentYear/OtherExpenditures075601
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions0179995
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/GrantsFundsAndOtherAccounts0188598
IRS990ScheduleD/GrantsPaidFromDonorFunds063769
IRS990ScheduleD/NumberDAFsHeld017
IRS990ScheduleD/NumberFundsHeld038
IRS990ScheduleD/OtherLandBuildings/BookValue0850
IRS990ScheduleD/OtherLandBuildings/Depreciation021648
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022498
IRS990ScheduleD/OtherLiabilities/Amount01037
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts01037
IRS990ScheduleD/TotalOfBookValueLandBuildings0850
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: IT IS IMPORTANT THAT THE COMMUNITY FOUNDATION UNDERSTAND THE PROGRAMS WE FUND AND HAVE A REPORTING OF THE PROGRESS OF THE PROGRAM. A FINAL REPORT OF THE ACTIVITIES FUNDED BY THE GRANT RECEIVED FROM THE COMMUNITY FOUNDATION IS ALWAYS REQUESTED OF THE GRANTEE. UPON FULFILLMENT OF THE GRANT ACTIVITIES FOR WHICH FUNDS FROM THE COMMUNITY FOUNDATION WERE RECEIVED, THE AGENCY OR ORGANIZATION COMPLETES A GRANTEE FOLLOW-UP REPORT FORM. THIS FORM IS DUE TO THE COMMUNITY FOUNDATION OFFICE ON THE ANNIVERSARY DATE OF THE GRANT. THE GRANTEE AGREES TO COMPLETE THIS FOLLOW UP REPORT WHEN AGREEING TO THE TERMS OF THE GRANT. IF THE REPORT IS NOT RECEIVED, A REMINDER NOTICE WILL BE SENT TO THE DIRECTOR OF THE AGENCY/ORGANIZATION. IF REPORTS ARE IN ARREARS, THE GRANTEE ORGANIZATION MAY BE INELIBILBLE TO RECEIVE GRANTS IN THE FUTURE. A COPY OF THE GRANTEE FOLLOW-UP REPORT FORM WILL BE GIVEN TO THE GRANTS COMMITTEE CHAIRPERSON AND THE ORIGINAL COPY WILL BE KEPT ON FILE AT THE COMMUNITY FOUNDATION OFFICE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10210 W 18TH ST B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111001 ASH ST WILLIAMS ELEM ANNEX
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12900 E 30TH ST STE 108
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131011 GATTIS SCHOOL RD 106
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 1784
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152000 RAILROAD ST BOX 1215
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162306 HANCOCK DR

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
$1,505,951
Liabilities
$1,037
Net assets
$1,504,914
Revenue
-
Expenses
$614,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.62$33.6$3.30$2.70$0.60
2023Summary only. Only limited summary data is available for this year.$32.9$0.95$32.0$3.15$2.96$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.85$30.7$23.1$2.09$21.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.15$11.6$3.04$2.05$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.84$9.66$1.85$1.79$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.75$8.52$2.14$2.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.60$7.38$2.61$1.88$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.01$7.02$6.10$1.67$4.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.75$2.27$1.36$1.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.96$2.25$1.55$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.84$2.01$1.26$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.48$1.79$1.16$0.68$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.50$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.40