Civic Intelligence

Central Texas Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-1848800

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
109 North Fisk Ave76801
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

Down

$5,113,480

Down $116,971 (-2.2%) from 2011

Net Assets

Down

$5,113,480

Down $116,971 (-2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$256,639

Down $15,381 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,318,100Liabilities 2010: $0Net Assets 2010: $5,318,1002010Assets 2011: $5,230,451Liabilities 2011: $0Net Assets 2011: $5,230,4512011Assets 2012: $5,113,480Liabilities 2012: $0Net Assets 2012: $5,113,4802012Assets 2013: $4,908,079Liabilities 2013: $0Net Assets 2013: $4,908,0792013Assets 2014: $4,831,583Liabilities 2014: $0Net Assets 2014: $4,831,5832014Assets 2015: $4,749,810Liabilities 2015: $0Net Assets 2015: $4,749,8102015Assets 2016: $4,722,316Liabilities 2016: $0Net Assets 2016: $4,722,3162016Assets 2017: $4,662,512Liabilities 2017: $0Net Assets 2017: $4,662,5122017Assets 2018: $4,614,528Liabilities 2018: $0Net Assets 2018: $4,614,5282018Assets 2019: $4,569,586Liabilities 2019: $0Net Assets 2019: $4,569,5862019Assets 2020: $4,299,221Liabilities 2020: $0Net Assets 2020: $4,299,2212020Assets 2021: $4,377,658Liabilities 2021: $0Net Assets 2021: $4,377,6582021Assets 2022: $4,390,300Liabilities 2022: $0Net Assets 2022: $4,390,3002022Assets 2023: $4,365,493Liabilities 2023: $0Net Assets 2023: $4,365,4932023Assets 2024: $4,217,185Liabilities 2024: $0Net Assets 2024: $4,217,1852024

Highlighted filing

2012

Assets$5,113,480
Liabilities$0
Net Assets$5,113,480
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $238,3432010Expenses 2011: $272,0202011Expenses 2012: $256,6392012Revenue 2013: $89,650Expenses 2013: $295,051Net Income 2013: -$205,4012013Revenue 2014: $231,082Expenses 2014: $307,578Net Income 2014: -$76,4962014Revenue 2015: $183,587Expenses 2015: $265,360Net Income 2015: -$81,7732015Revenue 2016: $204,641Expenses 2016: $229,757Net Income 2016: -$25,1162016Revenue 2017: $207,242Expenses 2017: $267,046Net Income 2017: -$59,8042017Revenue 2018: $185,466Expenses 2018: $233,450Net Income 2018: -$47,9842018Revenue 2019: $210,881Expenses 2019: $255,823Net Income 2019: -$44,9422019Revenue 2020: -$1,823Expenses 2020: $268,542Net Income 2020: -$270,3652020Revenue 2021: $292,662Expenses 2021: $214,225Net Income 2021: $78,4372021Revenue 2022: $271,948Expenses 2022: $259,306Net Income 2022: $12,6422022Revenue 2023: $221,783Expenses 2023: $246,590Net Income 2023: -$24,8072023Revenue 2024: $105,776Expenses 2024: $254,084Net Income 2024: -$148,3082024

Highlighted filing

2012

Revenue-
Expenses$256,639
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON JORDAN JRTrustee-$0--
TOM MUNSONTrustee-$0--
BOB BEADELSec/Treasurer-$0--
ROBERT PORTERVice President-$0--
STUART COLEMANPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-REPLENISH FOOD INVENTORY FOR FOOD PANTRY, PLATFORM SCALE, AND REPAIRS TO FOOD PANTRY WAREHOUSE EQUIPMENTN/ABROWNWOOD, TX, US$40,000
Paid Grant-MEET THE NEEDS OF MILD TO MODERATE MENTALLY AND PHYSICALLY CHALLENGED ADULTS IN GROUP HOME FACILITYN/ABROWNWOOD, TX, US$27,500
Paid Grant-DEFRAY COSTS OF MAINTAINING THE NURSING SCHOOL PROGRAMN/ARANGER, TX, US$25,000
Paid Grant-FUNDING FOR BUILDING PROJECTN/ABROWNWOOD, TX, US$25,000
Paid Grant-ASSISTANCE WITH OPERATIONAL COSTS TO PROVIDE PROGRAMS FOR PREVENTION, INTERVENTION & TREATMENT OF ALCHOLICS AND DRUG ADDICTSN/ABROWNWOOD, TX, US$20,000
Paid Grant-TO HELP PROVIDE FUNDS FOR FOOD FOR THE HUNGRY AND UTILITY/RENT ASSISTANCE FOR THE NEEDYN/ABROWNWOOD, TX, US$17,500
Paid Grant-TO FUND SALARIES FOR STAFF WORKING TO JOIN ADULT MEN & WOMEN TO AT-RISK YOUTH IN MENTORING PROGRAMN/ABROWNWOOD, TX, US$10,000
Paid Grant-AID FOR REPAIR & MAINTENANCE TO BUILDING & GROUNDSN/ABROWNWOOD, TX, US$8,000
Paid Grant-AID TO HELP PAY FOR PREPARED MEALS THAT ARE DELIVERED BY VOLUNTEERS TO THE HOME-BOUNDN/ABROWNWOOD, TX, US$7,000
Paid Grant-AID TO ASSIST VICTIMS OF DOMESTIC ABUSE AND VIOLENCEN/ABROWNWOOD, TX, US$7,000
Paid Grant-DEFRAY COSTS OF PHARMACEUTICAL ASSISTANCE FILINGS, DOCTOR VISITS, AND MEDICAL SUPPLIES FOR NEEDY INDIVIDUALS-BROWNWOOD, TX, US$5,000
Paid Grant-PURCHASE OF SNACKS AND SUPPLIES, AND HELP DEFRAY PAYROLL FOR FREE AFTER SCHOOL CHILD CARE PROGRAM.N/ABROWNWOOD, TX, US$5,000
Paid Grant-FINANCIAL ASSISTANCE FOR THE "SENIORS FOR SENIORS" PET ADOPTION PROGRAMN/ABROWNWOOD, TX, US$5,000
Paid Grant-TO SUPPLEMENT TICKET PRICES FOR CHILDREN'S THEATER WORKSHOP AND CHILDREN'S THEATRE PRODUCTIONSN/ABROWNWOOD, TX, US$5,000
Paid Grant-AID FOR SINGLE-FAMILY DISASTER VICTIMS OF BROWN COUNTY AND SURROUNDING COUNTIESN/ASAN ANGELO, TX, US$5,000
Paid Grant-NEW BOOKS FOR ADULT SECONDARY EDUCATION LIBRARYN/ABROWNWOOD, TX, US$5,000
Paid Grant-ALLOCATIONS TO UNITED WAY AGENCIESN/ABROWNWOOD, TX, US$4,000
Paid Grant-TO HELP WITH HISTORICAL PRESERVATION & RESTORATION OF THE OLD CENTER GATE ENTRYWAY TO THE CEMETERYN/ABROWNWOOD, TX, US$3,500
Paid Grant-HELP WITH PURCHASE OF COMMUNICATION BASE STATION TO MEET FEDERAL REQUIREMENTSN/ARISING STAR, TX, US$2,500
Paid Grant-HELP WITH CONSTRUCTION COSTS OF NEW VFD STATION BUILDING.N/AMAY, TX, US$2,500
Paid Grant-HELP WITH THE COST OF COMPUTER SERVER FOR ENTIRE COMPUTER NETWORKN/AZEPHYR, TX, US$2,500
Paid Grant-TO PURCHASE DIGITAL RADIOS TO MEET FEDERAL REQUIREMENTSN/AZEPHYR, TX, US$2,500
Paid Grant-ASSIST WITH FEES FOR ARTISTS FOR COMMUNITY CONCERTS SEASONN/ABROWNWOOD, TX, US$2,000
Paid Grant-AID IN FUNDING VARIOUS PROGRAMS FOR AT-RISK JUVENILESN/ABROWNWOOD, TX, US$2,000
Paid Grant-TO PURCHASE EQUIPMENT FOR YOUTH TO USE AT SUMMER CAMP-ABILENE, TX, US$1,500
Paid Grant-HELP WITH THE COST OF PREGNANCY TESTS, PRE-NATAL VITAMINS, COUNSELING, AND BABY SUPPLIES-BROWNWOOD, TX, US$1,000
Paid Grant-PURCHASE OF DIGITAL CAMERA FOR YEARBOOK AND MULTI-MEDIA SOFTWAREN/APRIDDY, TX, US$1,000
Paid Grant-TUITION ASSISTANCE FOR NEEDY STUDENTS FROM BROWN COUNTY AREAN/ABROWNWOOD, TX, US$1,000
Paid Grant-UTILITY AND FOOD ASSISTANCE TO FINANCIALLY DISTRESSED FAMILIES IN THE COMMUNITYN/ABLANKET, TX, US$500
Filing and Contact Details

Filer

EIN
75-1848800
Raw XML AppendixShowing 400 of 685 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome09894
AccountingFeesSchedule/AccountingFees/Amount09894
AccountingFeesSchedule/AccountingFees/Category0KATHRYN J ISBELL CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps08905
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0989
GeneralExplanationAttachment/GeneralExplanation/Explanation0Months Amount Months Bond to Per Held 2012 Description Premium Amortize Month in 2012 Amortization ----------- ------- -------- ------ ------- -------------U.S. Treasury Notes:------------------- 500,000 at 4.75% due 5/15/2014 2,715 120 23 12 271Fed. Natl. Mtg. Assoc. Note:--------------------------- 500,000 at 5.25% due 8/1/12 14,195 119.5 119 12 832Fed. Home Loan Note:------------------- 100,000 at 5.75% due 1/15/2012 1,013 120 8 12 4 500,000 at 4.5% due 1/15/2013 2,250 120 19 12 225 ------- Total amortization in Part I, line 23 $ 1,332 =======
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0103239
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0102200
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0JP MORGAN TRST PREFERRED SEC 6.7% 4/2/40
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue050684
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue150015
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue278068
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue372422
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue474830
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue575018
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV046928
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV138662
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV282116
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV381524
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV484120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV587646
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02800 SH TECO ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11300 SH EXELON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2400 SH PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31150 SH ROYAL DUTCH SHELL PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41200 SH JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52600 SH AT&T INC
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ENERGY TRAN PTRS UNIT LTD PTRS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1SOVEREIGN BANK 0.35 09/26/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2IBERIA BANK 0.3 06/28/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3FIRST NIAGARA BK 0.3 03/28/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4SYNOVUS BANK 0.3 08/22/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5SAFRA NAT'L BK NY 0.5 08/15/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6GOLDMAN SACHS BK 0.45 08/15/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7MIZUHO CORP BANK .350 04/11/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8GOLDMAN SACHS BANK 0.4 01/25/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9CIT BANK .55% 1/3/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10SAFRA NATL BANK .50% 10/29/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11DISCOVER BANK .40% 9/21/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12BMW BANK NA .35% 8/17/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13KEYBANK .35% 3/16/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14FIRST BANK .75% 3/18/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15DISCOVER BANK .80% 3/18/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16ALLY BANK .75% 9/18/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem17BEAL BANK NV 1.95% 3/27/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem18ALLY BANK 1.95% 3/26/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem19PEOPLES SOUTH BK 1.75% 3/19/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem20COLUMBUS B&T 1.75% 3/18/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21CB&T BANK 1.15% 3/19/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem22INVESTORS COMMUNITY 1.55% 7/23/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem23CITIBANK NA 2.0% 1/22/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem24BARCLAYS BANK CD 10/22/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem25BARCLAYS BANK CD 10/9/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem26FIRSTBANK PUERTO RICO CD 8/28/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem27LAKE FOREST B&T CD 8/27/12
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem28DISCOVER BANK CD 11/13/12
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV4150032
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV595022
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV694992
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV7240000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV8150000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV9250003
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-121971
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases05000
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05113480
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05230451
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05113480
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0263517
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01304
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0496
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01304
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01304
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01800
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05168374
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05275552
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0531234
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04744318
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable079133
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0259821
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05196419
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05275552
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition44.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DON JORDAN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TOM MUNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BOB BEADEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STUART COLEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1185
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128801 FM 45 SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14106 PARKVIEW TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode376804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode476801
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0230461
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0229157
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04410
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04876
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04190
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04207
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04163
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04613
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05196419
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105399070
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205486680
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear305508289
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405451715
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505275160
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01304
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0252405
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10263270
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20229914
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30231740
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40226958
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50243332
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.22050
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0251101
IRS990PF/QualifyingDistributions/ExpensesAndContributions0252405
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01304
IRS990PF/QualifyingDistributions/QualifyingDistributions0252405
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KATHRYN J ISBELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03256464443
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10109 NORTH FISK AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROWNWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0CONTACT FOUNDATION ADMINISTRATOR FOR QUALIFICATIONS AND APPLICATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03256464443
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10109 N FISK AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BROWNWOOD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076801
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0APPLICATION AND AWARDS ARE RESTRICTED TO ORGANIZATIONS LOCATED AND OPERATING IN BROWN COUNTY, TEXAS AND THE COUNTIES ADJACENT TO BROWN COUNTY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DECEMBER 31 FOR SUBSEQUENT YEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount73500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount825000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount138000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount142000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount167000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount175000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1920000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2127500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2240000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2417500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount257000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount284000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PURCHASE EQUIPMENT FOR YOUTH TO USE AT SUMMER CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HELP WITH THE COST OF PREGNANCY TESTS, PRE-NATAL VITAMINS, COUNSELING, AND BABY SUPPLIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DEFRAY COSTS OF PHARMACEUTICAL ASSISTANCE FILINGS, DOCTOR VISITS, AND MEDICAL SUPPLIES FOR NEEDY INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HELP WITH PURCHASE OF COMMUNICATION BASE STATION TO MEET FEDERAL REQUIREMENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HELP WITH CONSTRUCTION COSTS OF NEW VFD STATION BUILDING.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HELP WITH THE COST OF COMPUTER SERVER FOR ENTIRE COMPUTER NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PURCHASE OF SNACKS AND SUPPLIES, AND HELP DEFRAY PAYROLL FOR FREE AFTER SCHOOL CHILD CARE PROGRAM.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO HELP WITH HISTORICAL PRESERVATION & RESTORATION OF THE OLD CENTER GATE ENTRYWAY TO THE CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8DEFRAY COSTS OF MAINTAINING THE NURSING SCHOOL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO FUND SALARIES FOR STAFF WORKING TO JOIN ADULT MEN & WOMEN TO AT-RISK YOUTH IN MENTORING PROGRAM

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,113,480
Liabilities
$0
Net assets
$5,113,480
Revenue
-
Expenses
$256,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.11$0.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.22$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.29$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.00$0.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.21$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.19$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.21$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.18$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.09$0.30$0.21
2012Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.26
2011Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.27
2010Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.24