Civic Intelligence

East Texas Communties Foundation Inc.

990 • Fiscal year 2013 • EIN 75-2309138

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.etcf.org
315 N Broadway Ave No 21075702-5757

(903) 533-0208

Siviq Scores

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

Liabilities / Assets

28th percentile

0.13x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.64x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$132,935

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$66,215,875

Up $13,223,549 (+25%) from 2012

Net Assets

Up

$57,575,248

Up $10,351,059 (+22%) from 2012

Liabilities

Up

$8,640,627

Up $2,872,490 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

$13,594,210

No earlier filing loaded for comparison.

Expenses

Up

$6,244,842

Up $678,079 (+12%) from 2012

Net Income

$7,349,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150M$100M$50M$0Assets 2010: $44,918,795Liabilities 2010: $5,170,850Net Assets 2010: $39,747,9452010Assets 2011: $47,172,577Liabilities 2011: $5,095,736Net Assets 2011: $42,076,8412011Assets 2012: $52,992,326Liabilities 2012: $5,768,137Net Assets 2012: $47,224,1892012Assets 2013: $66,215,875Liabilities 2013: $8,640,627Net Assets 2013: $57,575,2482013Assets 2014: $70,419,815Liabilities 2014: $8,597,008Net Assets 2014: $61,822,8072014Assets 2015: $75,685,211Liabilities 2015: $8,677,665Net Assets 2015: $67,007,5462015Assets 2016: $80,269,573Liabilities 2016: $9,351,522Net Assets 2016: $70,918,0512016Assets 2017: $90,021,913Liabilities 2017: $11,054,426Net Assets 2017: $78,967,4872017Assets 2018: $96,373,102Liabilities 2018: $10,419,073Net Assets 2018: $85,954,0292018Assets 2019: $110,151,335Liabilities 2019: $12,851,767Net Assets 2019: $97,299,5682019Assets 2020: $125,082,802Liabilities 2020: $14,458,711Net Assets 2020: $110,624,0912020Assets 2021: $137,619,988Liabilities 2021: $14,805,500Net Assets 2021: $122,814,4882021Assets 2022: $115,734,641Liabilities 2022: $13,315,230Net Assets 2022: $102,419,4112022Assets 2023: $126,676,238Liabilities 2023: $16,049,993Net Assets 2023: $110,626,2452023Assets 2024: $129,511,863Liabilities 2024: $14,641,899Net Assets 2024: $114,869,9642024

Highlighted filing

2013

Assets$66,215,875
Liabilities$8,640,627
Net Assets$57,575,248
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$30M$20M$10M$0Revenue 2010: $7,570,022Expenses 2010: $4,832,270Net Income 2010: $2,737,7522010Expenses 2011: $5,212,9182011Expenses 2012: $5,566,7632012Revenue 2013: $13,594,210Expenses 2013: $6,244,842Net Income 2013: $7,349,3682013Revenue 2014: $9,581,312Expenses 2014: $5,693,402Net Income 2014: $3,887,9102014Revenue 2015: $16,420,687Expenses 2015: $6,236,140Net Income 2015: $10,184,5472015Revenue 2016: $10,110,857Expenses 2016: $7,653,921Net Income 2016: $2,456,9362016Revenue 2017: $9,788,881Expenses 2017: $8,408,004Net Income 2017: $1,380,8772017Revenue 2018: $30,204,740Expenses 2018: $16,230,822Net Income 2018: $13,973,9182018Revenue 2019: $15,175,373Expenses 2019: $13,664,158Net Income 2019: $1,511,2152019Revenue 2020: $18,289,005Expenses 2020: $10,514,548Net Income 2020: $7,774,4572020Revenue 2021: $26,912,059Expenses 2021: $15,245,166Net Income 2021: $11,666,8932021Revenue 2022: $14,270,368Expenses 2022: $13,956,400Net Income 2022: $313,9682022Revenue 2023: $16,489,236Expenses 2023: $15,749,671Net Income 2023: $739,5652023Revenue 2024: $21,291,866Expenses 2024: $19,134,507Net Income 2024: $2,157,3592024

Highlighted filing

2013

Revenue$13,594,210
Expenses$6,244,842
Net Income$7,349,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$13,594,210
Mission and Program Overview

Mission

East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, designated and donor-advised funds.

East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, desiginated and donor-advised funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,914,368$64,980,118▲ $14,065,750
Savings and Temporary Cash Investments$1,548,087$752,986▼ $795,101
Investments Other Securities$474,645$442,632▼ $32,013
Land, Buildings, and Equipment, Net$22,977$19,924▼ $3,053
Prepaid Expenses and Deferred Charges$12,760$15,324▲ $2,564
Accounts Receivable-$2,916-
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$52,992,326$66,215,875▲ $13,223,549
Other Assets Total$19,489$1,974▼ $17,515
Liabilities
Other Liabilities$5,762,269$8,605,627▲ $2,843,358
Grants Payable$500$35,000▲ $34,500
Accounts Payable and Accrued Expenses$5,368--
Total Liabilities$5,768,137$8,640,627▲ $2,872,490
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,050,552$56,172,548▲ $10,121,996
Unrestricted Net Assets$1,173,637$1,402,700▲ $229,063
Total Net Assets Fund Balance$47,224,189$57,575,248▲ $10,351,059
Total Liabilities and Net Assets / Fund Balance$52,992,326$66,215,875▲ $13,223,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,492$70,741-
Leasehold Improvements$10,432$2,966-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$26,682,779$8,067,709▲ $4,129,747-$37,550,905
2012$21,914,720$3,458,654▲ $2,262,432-$26,682,779
2011$17,297,584$5,962,511▼ $134,182-$21,914,720
2010$15,015,202$1,823,697▲ $1,597,533-$17,297,584
2009$9,805,350$2,990,847▲ $2,624,626-$15,015,202
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle L PenneyPresidentFT$129,063$3,872$132,935

Board Members and Trustees

NameTitle
Shannon DacusChair
Richard W Jett JrVice-Chair
Bob DyerDirector
Brad BrookshireDirector
Dawn FranksDirector
Douglas G BollesDirector
Fritter McNallyDirector
James Richard AllenDirector
John G PayneDirector
John MintonDirector
Jon AlexanderDirector
Kristen SeeberDirector
Laura Koenig YoungDirector
Lisa LujanDirector
Mark L BoonDirector
Michael BosworthDirector
Michael T AllenDirector
Roe BuckleyDirector
Steve DementDirector
Thomas M WoldertDirector
Thomas SmithDirector
Tiffany KirganDirector
Tom BrownDirector
Tony MorganDirector
Craig S AdamsSecretary
John W Ferguson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,929,783
Program Service Revenue
$0
Investment Income
$3,591,495
Other Revenue
$72,932
All Other Contributions
$9,626,338
Change in Net Assets
$7,349,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded38$5,786,488Avg of high and low valu
Securities Closely Held Stock2$404,798Appraisal
Total Noncash Contributions40$6,191,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,290,765
Revenue Not Reported on Financial Statements
$303,445
Revenue Not Reported on Form 990
$3,197,463
Other Revenue Adjustments
$303,445
Total Revenue per Audited Statements
$16,488,228
Total Revenue per Form 990
$13,594,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,497,750
Other Expenses$474,842
Salaries, Compensation, and Employee Benefits$272,250
Total Fundraising Expense$89,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,300,600--$5,300,600
Fees for Service Investment Mgmnt Fees-$331,497-$331,497
Grants to Domestic Individuals$197,150--$197,150
Current Officers, Directors, Trustees, and Key Employees$38,719$62,597$27,747$129,063
Other Salaries and Wages$52,931$43,650$19,350$115,931
Information Technology$6,956$10,073$6,957$23,986
Occupancy$5,933$8,593$5,933$20,459
Payroll Taxes$5,972$9,654$4,280$19,906
Advertising$6,190$3,377$7,754$17,321
Office Expenses$4,369$6,328$4,369$15,066
Travel$3,566$5,165$3,566$12,297
Conferences and Meetings$3,305$4,786$3,307$11,398
Pension Plan Contributions$2,205$3,566$1,579$7,350
Fees for Services Accounting-$6,855-$6,855
Depreciation Depletion$1,259$1,824$1,260$4,343
Insurance$944$1,366$944$3,254
Other Expenses$74$109$73$256
Total Functional Expenses$5,632,610$522,676$89,556$6,244,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,275,763
Expenses per Audited Statements$6,244,842
Total Expenses per Form 990$6,244,842
Expenses Not Reported on Form 990$30,921
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0538016-501(c)(3)General support$510,000
75-1520564-501(c)(3)Debt retirement, scholarships, conferences, general support$323,137
75-2687636-501(c)(3)DeGoyler Library, Scholarships, SMU Athletics, Indoor Tennis pavilion$266,000
04-3665297-501(c)(3)General support, bridge funding for Phase II of children's park, Phase II animal sculpture$205,750
75-1835298-501(c)(3)support the educational programs for kindergarten through 8th grade$200,000
75-1245705-501(c)(3)general operating support, capital campaign$160,000
75-1330539-501(c)(3)general support, Women's Fund$130,000
75-1211698-170(b)(I)(A)(v)Bullard Kid's Park$127,281
23-7313019-501(c)(3)general support, Mission Week, Missions support$126,700
75-6001769-501(c)(3)Fencing and gates on the property; equipment, operating supplies and repairs$120,000
75-0808767-501(c)(3)general operating support, underwriting of gala$117,510
75-6004704-501(c)(3)general support, capital campaign, Giving Voice to Hope$96,000
45-2047833-501(c)(3)general operating support, helping the disadvantaged in Tyler and Smith County, disaster relief, Transitional Housing program, Christmas Fund, Red Shield Social Services program$92,060
76-2883692-501(c)(3)general support$85,946
83-6006226-501(c)(3)renovations to the Whatley Center, non-traditional scholarships$84,000
75-2222686-501(c)(3)Annual Fund, general support, memorial funds, party sponsorship$79,463
75-1746274-501(c)(3)General support, percussion and viola chair, annual fund, Doc challenge, free public symphony event$75,921
75-2541408-501(c)(3)Upgrading computer tech, after school program, staff support, general support$70,000
74-2947063-501(c)(3)emergency prescription services, general operating support, Help in the Pantry, PATH week, equipment purchase, No Go Gala$67,698
95-6006173-501(c)(3)mission and ministry of evangelism$65,500
75-6013387-501(c)(3)BackPack Program, "Senior Servings", purchase food, general support$62,261
75-1152677-501(c)(3)Bergfeld Park Playground renovation, painting park tennis courts$60,995
75-0884075-501(c)(3)building fund$60,000
74-6000203-501(c)(3)General support$50,407
26-4350780-501(c)(3)Korah feeding and daycare$50,000
52-1388917-501(c)(3)To establish the Keith Ingram scholarship at Texas Tech$50,000
75-1606705-501(c)(3)"Baylor Makes Us All Better" campaign, "Celebrating Women - Tiger Swallowtail Sponsorship" program$49,100
75-1150113-501(c)(3)Establishment of endowed chair for reading and literacy; Patriot Golf classic; Bill Barrett memorial scholarship$45,500
75-0926758-501(c)(3)general operating support, Quick vocal ensemble, Brothers of St. Andrew Golf Tournament$44,400
75-2916005-501(c)(3)President's Circle, general support, Scholarships, equipment purchase$42,909
26-0036674-501(c)(3)general support, Bethesda Alliance Birthday Bash, dinner sponsorship (tax deductible portion only)$40,732
75-2486061-501(c)(3)general operating support, memorial funds, "Leadership Circle"$36,303
26-2923812-501(c)(3)Cockrell School of Engineering; Dinner to support the Clements center; office of the president; endowment distributions for the benefit of the liberal arts and business colleges; general support$35,751
13-1854606-501(c)(3)general support, "New Century Campaign"$35,500
75-2666792-501(c)(3)Tech upgrades, new toys, campus ministry$33,500
74-1260710-501(c)(3)Bus purchase and general support.$30,500
76-0505513-501(c)(3)Ascend campaign$30,000
20-5433598-501(c)(3)general support$30,000
22-3941503-501(c)(3)general support$30,000
75-1804933-501(c)(3)general support$30,000
75-2578237-501(c)(3)general support$30,000
23-7123079-501(c)(3)general support$30,000
75-2366991-501(c)(3)Scholarships$30,000
84-0385934-501(c)(3)mission and ministry of Bible translators$30,000
75-1396988-501(c)(3)Community builders grants, general support, enhancing training, coaching and mentoring programs$29,573
75-6055196-501(c)(3)general support, missions offering, Philippine Disaster Relief Fund$29,416
75-0986844-501(c)(3)General support$29,330
20-5194874-501(c)(3)general support, memorial funds, Light Up a Life, HVAC upgrade, electronic medical records$25,603
75-0818178-501(c)(3)general support$24,203
33-0430285-501(c)(3)the LOPA Brick Project at Korah in Addis Ababa, Ethiopia$23,150
75-0976061-501(c)(3)Children's Clothing Ministry, Bedding Ministry, general support$23,000
74-1297209-501(c)(3)general support, mission offerings$23,000
75-1634826-501(c)(3)General support, charity horse show$22,500
75-2125945-501(c)(3)General support$22,250
45-3117712-501(c)(3)Transfer from DAF to new fund at Schwab Charitable$22,118
75-6060794-501(c)(3)general support, Light Up a Life$21,765
27-3504744-501(c)(3)Landscape renovations at the campus ministry building$21,000
32-0223589-501(c)(3)general support$21,000
58-0660607-501(c)(3)HUD match, Shelter playroom, christmas gifts and wrapping for needy moms and children, food for families for Thanksgiving and Christmas$20,500
31-1640316-501(c)(3)General support$20,404
13-1930701-501(c)(3)general support$19,107
26-2628617-170(b)(I)(A)(v)Youth leadership program and physical fitness program$18,211
76-0695292-501(c)(3)General support$18,000
31-1629166-501(c)(3)food backpack program$18,000
54-1660459-501(c)(3)"Blackstone Fellowships", legal expenses, education, general support$16,500
75-2957440-501(c)(3)General support, Autumn Affair, treadmill purchase$15,810
75-1245705-501(c)(3)World Magazine's "New Platforms" and "New Generation"$15,000
75-2019491-501(c)(3)Missions and teaching support$15,000
75-0957331-501(c)(3)general support , Annual Fund, art exhibition, support of little black dress event$14,948
75-2631330-501(c)(3)Racing for Sight, new building fund$14,440
75-6000130-501(c)(3)the Renaissance Program to purchase and install a video wall, library books for the high school, scholarships$13,000
75-1641173-501(c)(3)general support, hispanic scouting program$13,000
75-6066618-501(c)(3)John Tyler High School Alumni tennis and golf scholarships, tennis program$12,928
75-6036226-501(c)(3)Mistletoe and Magic, General Support$12,183
75-6046816-501(c)(3)general unrestricted support, enhance and supplement music, arts and drama programs, emergency undergarments for TISD elementary school students$12,087
75-1928926-501(c)(3)Building campaign and mission work$11,000
75-1254353-501(c)(3)Medicine for the health clinic, solar panels for the upper school, orphan sponsorship, mission work$10,620
75-2008835-501(c)(3)Support of 74th Anniversary event$10,350
75-2726170-501(c)(3)To benefit the art department and aid ministry students.$10,002
75-1851420-501(c)(3)assisting low income individuals$10,000
36-2193608-501(c)(3)General support$10,000
80-0518575-501(c)(3)General support$10,000
75-0800689-501(c)(3)General support$10,000
44-0619485-501(c)(3)General support$10,000
35-2309053-501(c)(3)general support$10,000
75-6002676-501(c)(3)scholarships for second year students$10,000
--501(c)(3)Mission and ministry of Will Vickery with Unit #3228$9,460
46-1625752-501(c)(3)Mission and ministry of Scott and Miriam Murphy, general support$9,100
75-1522478-501(c)(3)to update and enhance library collection$9,000
75-2358625-501(c)(3)Beds, bedding, and pillows for Henderson County children in foster care$9,000
75-2359704-501(c)(3)Internet tech upgrade and front desk computers$8,660
75-1223754-501(c)(3)"100 for one hundred in 100" program, general support$8,450
75-1903742-501(c)(3)General support$8,424
75-2366141-501(c)(3)general operating support$8,215
35-1044585-501(c)(3)2013 Book Fest and other Smith County Library needs$8,000
75-2066143-501(c)(3)Student sponsorship, general support$7,600
75-2267838-501(c)(3)home repair for aged and/or disabled citizens of Henderson County$7,500
75-1907257-501(c)(3)Scholarships for on-site Sylvan Learning Center tutoring srving residents of Henderson County.$7,500
26-3051949-501(c)(3)65 Roses Gala in the Garden Annual Fundraiser, general support$7,500
75-2541500-501(c)(3)General support$7,500
13-2923701-501(c)(3)Mineola Nature Reserve paddling trail$7,500
75-0855631-501(c)(3)Capital campaign, Mission work, Pastor's discretionary fund$7,400
75-0800691-501(c)(3)general support$7,250
53-0196605-501(c)(3)general operating support, disaster relief$7,200
75-2899718-501(c)(3)General support, and housing for wounded veterans$7,000
41-2102800-501(c)(3)General support$6,500
--501(c)(3)General support, mission support, building fund$6,400
75-6185133-501(c)(3)camper scholarships, missions support, Project 319, new building project$6,338
74-1159753-501(c)(3)Scholarships, Center for Christian Music Studies, Truitt Seminary$6,000
75-2730664-501(c)(3)general support$6,000
04-2254742-501(c)(3)food, supplies$6,000
75-2285678-501(c)(3)General support$6,000
75-2033113-501(c)(3)Support of the Spear-O-Wigwam learning center$6,000
75-2709610-501(c)(3)Equipment and expenses for the late bloomers program serving residents of Henderson County$6,000
75-1396988-501(c)(3)Fall campaign supporting Rusk County charities$6,000
23-7136015-501(c)(3)general operating support, memorial gifts$6,000
30-0525234-501(c)(3)General support, medical clinic$5,643
75-2631330-501(c)(3)camper scholarships, general support$5,250
75-6000697-170(b)(I)(A)(v)Purchase of protective gear for SWAT team$5,000
75-2392134-501(c)(3)providing medical and dental care to the working poor of Henderson County$5,000
75-2672208-501(c)(3)Repair and renovation of God's Closet$5,000
52-1792772-501(c)(3)Job training and life skills training for Henderson County residents$5,000
75-1548710-501(c)(3)General support$5,000
75-0917405-501(c)(3)Tuition assistance progrsam$5,000
75-0818161-501(c)(3)general support$5,000
20-4119317-501(c)(3)Why be catholic conference$5,000
75-1092783-501(c)(3)Financial scholarships$5,000
75-2362794-501(c)(3)Food purchases and general operating expenses to benefit residents of Henderson County$5,000
75-2378914-501(c)(3)counseling services for child and youth victims of abuse and neglect$5,000
27-4334121-501(c)(3)The Cornerstone Society in support of Renzo Piano building project$5,000
23-7158045-501(c)(3)Construction of hangar in memory of John W. Riehm$5,000
51-0151514-501(c)(3)Assistance to homeless Mothers with Children$5,000
36-2193608-501(c)(3)support to families of wounded and fallen US Navy Seals$5,000
75-6036607-501(c)(3)General support$5,000
84-6007896-501(c)(3)Acquisition costs associated with the purchase of former Hancock Timber land in Hardin and Tyler counties, Texas slated to become part of Big Thicket National Preserve.$5,000
33-1092195-501(c)(3)Cambodia medical mission trip and clinic$5,000
95-3494561-501(c)(3)Installation of shower and bathing facilities$5,000
75-2747921-501(c)(3)Supplies and materials; improvements to the Wildscape Garden$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$8,605,627
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - A draft copy of the Form 990 is reviewed by the Board. The Board discusses any questions or issues at a regularly scheduled board meeting or via conference call.”

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

“The directors must disclose any conflict of interest on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Board conducts an annual review of compensation paid and comparable salaries.”

Form 990, Part VI, Section C, line 19

“Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request.”

Filing and Contact Details

Filer

EIN
75-2309138
Phone
9035330208

Signing Officer

Name
Kyle L Penney
Title
President
Phone
9035330208
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle L Penney
Formed
1989
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
4
Volunteers
0

Preparer

Preparer
Randy L Turner
Phone
9035618122
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To support charitable organizations and provide scholarships in perpetuity.”

Part XI, Line 2D - Other Adjustments:

“Grant refunds Consolidated revenues not consolidated on 990”

Part XI, Line 4B - Other Adjustments:

“Transfers from support foundation eliminated for consolidation purposes”

Part XII, Line 2D - Other Adjustments:

“Consolidated expenses not consolidated for purposes of 990 Vacation accruals not accrued for purposes of 990 Grant refunds”

Raw XML AppendixShowing 400 of 1,951 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05368
IRS990/AccountsReceivableGrp/EOYAmt02916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, desiginated and donor-advised funds.
IRS990/AdvertisingGrp/FundraisingAmt07754
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03377
IRS990/AdvertisingGrp/ProgramServicesAmt06190
IRS990/AdvertisingGrp/TotalAmt017321
IRS990/AllOtherContributionsAmt09626338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Kyle L Penney
IRS990/BooksInCareOfDetail/PhoneNum09035330208
IRS990/BooksInCareOfDetail/USAddress/AddressLine10315 N Broadway Ave Ste 210
IRS990/BooksInCareOfDetail/USAddress/City0Tyler
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0757025757
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027747
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129063
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03307
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04786
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03305
IRS990/ConferencesMeetingsGrp/TotalAmt011398
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09929783
IRS990/CYGrantsAndSimilarPaidAmt05497750
IRS990/CYInvestmentIncomeAmt03591495
IRS990/CYOtherExpensesAmt0474842
IRS990/CYOtherRevenueAmt072932
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07349368
IRS990/CYSalariesCompEmpBnftPaidAmt0272250
IRS990/CYTotalExpensesAmt06244842
IRS990/CYTotalFundraisingExpenseAmt089556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013594210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01260
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01259
IRS990/DepreciationDepletionGrp/TotalAmt04343
IRS990/Desc0Grants (schedule attached) distributed to local, national, and international non-profit organizations to further their charitable missions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt05632610
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06855
IRS990/FeesForServicesAccountingGrp/TotalAmt06855
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0331497
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0331497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig S Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael T Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2James Richard Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark L Boon
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Shannon Dacus
IRS990/Form990PartVIISectionAGrp/PersonNm6John W Ferguson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard W Jett Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Fritter McNally
IRS990/Form990PartVIISectionAGrp/PersonNm9John Minton
IRS990/Form990PartVIISectionAGrp/PersonNm10John G Payne
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas M Woldert
IRS990/Form990PartVIISectionAGrp/PersonNm12Jon Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Roe Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Dement
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Koenig Young
IRS990/Form990PartVIISectionAGrp/PersonNm17Kyle L Penney
IRS990/Form990PartVIISectionAGrp/PersonNm18Douglas G Bolles
IRS990/Form990PartVIISectionAGrp/PersonNm19Bob Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Bosworth
IRS990/Form990PartVIISectionAGrp/PersonNm21Lisa Lujan
IRS990/Form990PartVIISectionAGrp/PersonNm22Tony Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm23Brad Brookshire
IRS990/Form990PartVIISectionAGrp/PersonNm24Dawn Franks
IRS990/Form990PartVIISectionAGrp/PersonNm25Tiffany Kirgan
IRS990/Form990PartVIISectionAGrp/PersonNm26Kristen Seeber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02216288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt05497750
IRS990/GrantsPayableGrp/BOYAmt0500
IRS990/GrantsPayableGrp/EOYAmt035000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0197150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0197150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05300600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05300600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02216288
IRS990/GrossReceiptsAmt013594210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06957
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010073
IRS990/InformationTechnologyGrp/ProgramServicesAmt06956
IRS990/InformationTechnologyGrp/TotalAmt023986
IRS990/InsuranceGrp/FundraisingAmt0944
IRS990/InsuranceGrp/ManagementAndGeneralAmt01366
IRS990/InsuranceGrp/ProgramServicesAmt0944
IRS990/InsuranceGrp/TotalAmt03254
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01375207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01375207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0474645
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0442632
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050914368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064980118
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019924
IRS990/LandBldgEquipCostOrOtherBssAmt093631
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0East Texas Communities Foundation supports philanthopy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, designated and donor-advised funds.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047224189
IRS990/NetAssetsOrFundBalancesEOYAmt057575248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02216288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02216288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03001691
IRS990/NoncashContributionsAmt06191287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05933
IRS990/OccupancyGrp/ManagementAndGeneralAmt08593
IRS990/OccupancyGrp/ProgramServicesAmt05933
IRS990/OccupancyGrp/TotalAmt020459
IRS990/OfficeExpensesGrp/FundraisingAmt04369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06328
IRS990/OfficeExpensesGrp/ProgramServicesAmt04369
IRS990/OfficeExpensesGrp/TotalAmt015066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019489
IRS990/OtherAssetsTotalGrp/EOYAmt01974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Investment Expens
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Ad valorem taxes
IRS990/OtherExpensesGrp/FundraisingAmt02437
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt02437
IRS990/OtherExpensesGrp/ProgramServicesAmt174
IRS990/OtherExpensesGrp/TotalAmt019708
IRS990/OtherExpensesGrp/TotalAmt18402
IRS990/OtherExpensesGrp/TotalAmt2256
IRS990/OtherLiabilitiesGrp/BOYAmt05762269
IRS990/OtherLiabilitiesGrp/EOYAmt08605627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Admin fees from agency endowments
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056128
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116804
IRS990/OtherRevenueTotalAmt072932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115931
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09654
IRS990/PayrollTaxesGrp/ProgramServicesAmt05972
IRS990/PayrollTaxesGrp/TotalAmt019906
IRS990/PensionPlanContributionsGrp/FundraisingAmt01579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,215,875
Liabilities
$8,640,627
Net assets
$57,575,248
Revenue
$13,594,210
Expenses
$6,244,842
Net income
$7,349,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$14.6$115$21.3$19.1$2.16
2023Detailed filing. Detailed filing data is available for this year.$127$16.0$111$16.5$15.7$0.74
2022Detailed filing. Detailed filing data is available for this year.$116$13.3$102$14.3$14.0$0.31
2021Detailed filing. Detailed filing data is available for this year.$138$14.8$123$26.9$15.2$11.7
2020Detailed filing. Detailed filing data is available for this year.$125$14.5$111$18.3$10.5$7.77
2019Detailed filing. Detailed filing data is available for this year.$110$12.9$97.3$15.2$13.7$1.51
2018Detailed filing. Detailed filing data is available for this year.$96.4$10.4$86.0$30.2$16.2$14.0
2017Detailed filing. Detailed filing data is available for this year.$90.0$11.1$79.0$9.79$8.41$1.38
2016Detailed filing. Detailed filing data is available for this year.$80.3$9.35$70.9$10.1$7.65$2.46
2015Detailed filing. Detailed filing data is available for this year.$75.7$8.68$67.0$16.4$6.24$10.2
2014Detailed filing. Detailed filing data is available for this year.$70.4$8.60$61.8$9.58$5.69$3.89
2013Detailed filing. Detailed filing data is available for this year.$66.2$8.64$57.6$13.6$6.24$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$5.77$47.2$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$5.10$42.1$5.21
2010Summary only. Only limited summary data is available for this year.$44.9$5.17$39.7$7.57$4.83$2.74