Civic Intelligence

East Texas Communties Foundation Inc.

990 • Fiscal year 2015 • EIN 75-2309138

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.etcf.org
315 N Broadway AveTyler, TX 75702

(903) 533-0208

Siviq Scores

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

Liabilities / Assets

28th percentile

0.11x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.53x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$124,510

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

72nd percentile

7.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

71%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$75,685,211

Up $5,265,396 (+7.5%) from 2014

Net Assets

Up

$67,007,546

Up $5,184,739 (+8.4%) from 2014

Liabilities

Up

$8,677,665

Up $80,657 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$16,420,687

Up $6,839,375 (+71%) from 2014

Expenses

Up

$6,236,140

Up $542,738 (+9.5%) from 2014

Net Income

Up

$10,184,547

Up $6,296,637 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$75,685,211
Liabilities$8,677,665
Net Assets$67,007,546
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$16,420,687
Expenses$6,236,140
Net Income$10,184,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$66,468,262
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,771,900$74,424,452▲ $5,652,552
Savings and Temporary Cash Investments$1,537,211$1,218,664▼ $318,547
Investments Other Securities$58,816$0▼ $58,816
Land, Buildings, and Equipment, Net$28,025$25,792▼ $2,233
Prepaid Expenses and Deferred Charges$23,863$16,303▼ $7,560
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$70,419,815$75,685,211▲ $5,265,396
Other Assets Total-$0-
Liabilities
Other Liabilities$8,542,357$8,606,905▲ $64,548
Grants Payable$43,000$60,050▲ $17,050
Accounts Payable and Accrued Expenses$11,651$10,710▼ $941
Total Liabilities$8,597,008$8,677,665▲ $80,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,281,072$65,450,814▲ $5,169,742
Unrestricted Net Assets$1,541,735$1,556,732▲ $14,997
Total Net Assets Fund Balance$61,822,807$67,007,546▲ $5,184,739
Total Liabilities and Net Assets / Fund Balance$70,419,815$75,685,211▲ $5,265,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,390$82,882-
Leasehold Improvements$9,402$3,996-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,957,055$5,002,315▲ $143,603-$44,408,981
2014$37,550,905$3,206,437▲ $1,669,901-$40,957,055
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle L PenneyPresidentFT$124,510$124,510

Board Members and Trustees

NameTitle
Roe BuckleyAudit Chair
Gordon NorthcutBoard Chair
Dawn FranksGrants Chair
Thomas SmithInvstmt Chair
Kristen SeeberMarketing Chair
Shannon DacusPast Chair
Gregory J WrightPolicy Chair
John W Ferguson JrSupport Chair
Douglas G BollesVice Chair
Alan RosemanDirector
Barbara BassDirector
Brad BrookshireDirector
Craig AdamsDirector
Dale LunsfordDirector
Edwin HoltDirector
Fritter McNallyDirector
John PayneDirector
Jon AlexanderDirector
Lisa LujanDirector
Mark L BoonDirector
Michael BosworthDirector
Michael D AllenDirector
Shannon GlenneyDirector
Steve DementDirector
Steve RoosthDirector
Thomas WoldertDirector
Tiffany KirganDirector
Tony MorganDirector
Bob DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,928,816
Program Service Revenue
$0
Investment Income
$5,408,803
Other Revenue
$83,068
All Other Contributions
$9,480,185
Change in Net Assets
$10,184,547

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 Traded53$3,198,473Avg Hi Low
Securities Closely Held Stock1$438,700Appraisal
Total Noncash Contributions54$3,637,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,972,056
Revenue Not Reported on Financial Statements
$1,448,631
Revenue Not Reported on Form 990
$-3,496,571
Other Revenue Adjustments
$1,448,631
Total Revenue per Audited Statements
$11,475,485
Total Revenue per Form 990
$16,420,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,198,265
Other Expenses$639,477
Salaries, Compensation, and Employee Benefits$398,398
Total Fundraising Expense$139,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,978,365--$4,978,365
Fees for Service Investment Mgmnt Fees-$434,523-$434,523
Other Salaries and Wages$67,076$108,439$48,071$223,586
Grants to Domestic Individuals$219,900--$219,900
Current Officers, Directors, Trustees, and Key Employees$37,353$60,387$26,770$124,510
Advertising$28,652$15,629$20,838$65,119
Fees for Services Accounting-$26,671-$26,671
Payroll Taxes$7,473$12,082$5,356$24,911
Office Expenses$6,996$10,133$6,996$24,125
Occupancy$5,986$8,669$5,986$20,641
Information Technology$5,918$8,572$5,918$20,408
Travel$4,610$6,676$4,610$15,896
Other Employee Benefits$4,681$7,567$3,354$15,602
Pension Plan Contributions$2,937$4,748$2,104$9,789
Depreciation Depletion$2,238$3,240$2,238$7,716
Conferences and Meetings$2,092$3,029$2,092$7,213
Insurance$1,470$2,128$1,470$5,068
Other Expenses$11$17$12$40
Total Functional Expenses$5,379,255$717,574$139,311$6,236,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,343,267
Expenses per Audited Statements$6,236,140
Total Expenses per Form 990$6,236,140
Expenses Not Reported on Form 990$107,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Methodist UniverstiyDallas, TX501(c)(3)General Support Capital Program Dev$283,300
Texas Wesleyan UniversityFort Worth, TX501(c)(3)Program Development$280,426
East Texas Symphony OrchestraTyler, TX501(c)(3)General support EQUIPMENT$243,881
St Paul Lutheran ChurchSt Joseph, MO501(c)(3)General Support$200,000
Christ Episcopal ChurchTyler, TX501(c)(3)general PROGRAM CAPITAL SUPPORT$171,050
Tapkard InxTyler, TX501(c)(3)Capital Campaign Building$152,076
City of TylerTyler, TXCity of TylerBuilding Renovation Equipment$124,210
All Saints Episcopal SchoolTyler, TX501(c)(3)General support SCHOLARSHIPS$120,751
Marvin United Methodist ChurcTyler, TX501(c)(3)General Support Memorials Equipment$119,683
Grace Community ChurchTyler, TX501(c)(3)General Support Capital Campaign$116,000
Ut Tyler FoundationTyler, TX501(c)(3)Scholarship Funds Annual Campaigns$108,260
Literacy Council of TylerTyler, TX501(c)(3)General support PROGRAM DEVELOPMENT$107,250
PathTyler, TX501(c)(3)general support MEMORIAL BUILDING$99,997
The Mentoring AllianceTyler, TX501(c)(3)General Support Program Development$90,921
Salvation ArmyLongview, TX501(c)(3)General Support Memorials Emergency$82,803
Discovery Science PlaceTyler, TX501(c)(3)General Support Annual Campaign$81,000
UT Tyler Office of AdvancemenTyler, TX501(c)(3)General support SCHOLARSHIPS ENDOWM$78,500
LeTourneau UniversityLongview, TX501(c)(3)Scholarship Funds Capital Campaign$75,000
Northeast Texas Comm CollegeMount Pleasant, TX501(c)(3)Scholarship Funds Building Renovati$70,000
UT Health NortheastTyler, TX501(c)(3)General Support Staff Program Devel$68,896
Hospice of East TexasTyler, TX501(c)(3)Building Renovation$67,750
East Texas Food BankTyler, TX501(c)(3)genreal support PROGRAM DEVELOPMENT$60,803
East Texas Crisis CenterTyler, TX501(c)(3)General support ANNUAL CAMPAIGN$58,037
Cameron-J Jarvis Troup MunicTroup, TX501(c)(3)Equipment Land$57,778
Campus Crusade for ChristOrlando, FL501(c)(3)General support$56,200
Hospice of East Tex FoundatioTyler, TX501(c)(3)General support MEMORIALS PROGRAMS$53,184
HelpHOPELive IncRadnor, PA501(c)(3)General Support$50,346
City of LongviewLongview, TXCity of LongviewCapital Campaign$50,000
Tributary Retreat and TraininTyler, TX501(c)(3)Building Renovation$50,000
Meals on WheelsTyler, TX501(c)(3)General Support Memorials$45,824
UT Tyler Cowan CenterTyler, TX501(c)(3)General Support Production Costs$45,000
Green Acres Baptist ChurchTyler, TX501(c)(3)General support PROGRAM DEVELOPMENT$44,500
Habitat for Humanity of SmithTyler, TX501(c)(3)General support PROGRAM DEVELOPMENT$43,900
Azleway IncTyler, TX501(c)(3)General support ANNUAL CAMPAIGNS$41,557
First Christian ChurchTyler, TX501(c)(3)Program Development Capital Campaig$41,000
TISD FoundationTyler, TX501(c)(3)general support SCHOLARSHIP FUNDS$38,977
United Way of TylerTyler, TX501(c)(3)General Support Capital Campaign$38,251
Wycliffe bible TranslatorsOrlando, FL501(c)(3)General Support$38,000
TJC FoundationTyler, TX501(c)(3)General Support Scholarships Memor$35,268
Titus County CaresMount Pleasant, TX501(c)(3)Staff Program Development Computers$34,000
University of Texas at AustinAustin, TX501(c)(3)Program Development General Support$30,673
Goodwill Industries of East TTyler, TX501(c)(3)Equipment$28,900
East Texas Center for IndepenTyler, TX501(c)(3)General Support$27,200
Next Step Community SolutionsTyler, TX501(c)(3)Program Development$27,200
Tyler Museum of ArtTyler, TX501(c)(3)General support PROGRAM DEVELOPMENT$27,000
Trinity School of TexasLongview, TX501(c)(3)General Support Program Development$25,531
Baylor Healthcare SystemDallas, TX501(c)(3)Annual Campaign Program Development$25,000
Partners in ActionScottsdale, AZ501(c)(3)Program Development$25,000
Prep HomeTyler, TX501(c)(3)General Support$25,000
Samaritan Counseling CenterTyler, TX501(c)(3)General support ANNUAL CAMPAIGNS$24,121
First Presbyterian Church ofTyler, TX501(c)(3)General Support$23,500
Safe-tMount Pleasant, TX501(c)(3)General Support$23,400
Bethesda Health ClinicTyler, TX501(c)(3)general support annual campaign$23,000
First Baptist Church of LongvLongview, TX501(c)(3)general support$21,600
Hiway 80 Rescue Mission TylerTyler, TX501(c)(3)General Support$20,621
Brook Hill School IncBullard, TX501(c)(3)General Support$20,000
Citizens United for ResearchChicago, IL501(c)(3)General Support$20,000
City of MineolaMineola, TXCity of MineolaGeneral Support Program Development$20,000
Preston Hollow Presbyterian CDallas, TX501(c)(3)General Support$20,000
Boy Scouts of AmericaTyler, TX501(c)(3)general support PROGRAM DEVELOPMENT$18,750
Alzheimers Alliance of SmithTyler, TX501(c)(3)General support$17,387
First Baptist Church of AthenAthens, TX501(c)(3)general support PROGRAM DEVELOPMENT$16,500
Alliance Defending FreedomScottsdale, AZ501(c)(3)General support PROGRAM DEVELOPMENT$15,500
Buckner FoundationDallas, TX501(c)(3)General Support$15,250
Family Matters IncScottsdale, AZ501(c)(3)General support$15,000
Lighthouse For Christ MissionTyler, TX501(c)(3)General Support$15,000
Pleasant Hill Missionary BaptTyler, TX501(c)(3)General Support$15,000
Congregation Beth ElTyler, TX501(c)(3)General support$14,382
Northeast Texas Public HealthTyler, TXNortheast Texas PublProgram Development$14,000
Childrens Village and FamilyTyler, TX501(c)(3)General support ANNUAL CAMPAIGN$12,919
CASA for Kids of East TexasTyler, TX501(c)(3)General Support Equipment$11,587
Associated Marine InstitutesSt Myers, FL501(c)(3)Program Development$11,000
The GatheringTyler, TX501(c)(3)General Support$11,000
Young Audiences of NE TexTyler, TX501(c)(3)General SUPPORT PROGRAM DEVELOPMENT$10,500
Tyler Day NurseryTyler, TX501(c)(3)General Support Memorials Staff Dev$10,038
Adore MinistriesHouston, TX501(c)(3)General Support$10,000
Bethel Bible Church of TylerTyler, TX501(c)(3)general support$10,000
Great FoundationsTyler, TX501(c)(3)Scholarship Funds$10,000
HOPE-Helping Others Pursue EnJacksonville, TX501(c)(3)General Support$10,000
Highland Park United MethodisDallas, TX501(c)(3)General support$10,000
Retina Foundation of the SoutDallas, TX501(c)(3)Annual Campaigns$10,000
St Andrew Presbyterian ChurcLongview, TX501(c)(3)General Support$10,000
Union UniversityJackson, TN501(c)(3)Scholarship Funds$10,000
Goodwill Industries of DallasDallas, TX501(c)(3)Annual Campaign$9,360
Lindale LibraryLIndale, TX501(c)(3)Building Renovation Program Develop$9,150
Lufkin High School AlumniLufkin, TX501(c)(3)General support$8,764
Parent Services CenterTyler, TX501(c)(3)General Support$8,753
Camp Tyler FoundationWhitehouse, TX501(c)(3)General support PROGRAM DEVELOPMENT$8,500
Cain Center IncAthens, TX501(c)(3)Equipment$8,274
Ark Campus MinistryAthens, TX501(c)(3)Kitchen Remodeling$8,000
CASA of Trinity ValleyAthens, TX501(c)(3)Building Renovation$8,000
Cambodia Christian MinistriesDallas, TX501(c)(3)General Support$8,000
Smith County Area LibrariesTyler, TX501(c)(3)General Support$8,000
Bullard Community LibraryBullard, TX501(c)(3)General Support$7,920
Harvest Festival IncLongview, TX501(c)(3)General Support$7,850
Stephen F Austin State UniveNacogdoches, TX501(c)(3)Equipment$7,790
First Baptist Church of TylerTyler, TX501(c)(3)General Support Program Development$7,600
Evangelical Presbyterian ChurLongview, TX501(c)(3)General Support$7,500
Henderson Co HELP CenterAthens, TX501(c)(3)General Support$7,500
Young LifeTyler, TX501(c)(3)General Support Scholarship Funds$7,400
Cystic Fibrosis FoundationTyler, TX501(c)(3)general support ANNUAL CAMPAIGN$7,050
Catholic Campus MinistriesTyler, TX501(c)(3)Annual Campaign$7,000
John Wingate Truitt Log CabinCommerce, TX501(c)(3)Building Renovation$7,000
Youth & Family Enrichment CenTyler, TX501(c)(3)General Support$7,000
Womens Symphony League of TyTyler, TX501(c)(3)General Support Annual Campaigns$6,650
Trinity Episcopal School forAmbridge, PA501(c)(3)General Support Capital Campaign$6,500
Angel LayettesTyler, TX501(c)(3)General Support Equipment$6,000
Boys & Girls Club of Rusk CoHenderson, TX501(c)(3)general support$6,000
Doulos Discovery MinistriesBurnsville, MN501(c)(3)General Support$6,000
First Christian Church of HenHenderson, TX501(c)(3)General Support$6,000
Grace Community SchoolTyler, TX501(c)(3)Scholarship Funds$6,000
Pittsburg-Camp Co Public LibrPittsburg, TX501(c)(3)Program Development$6,000
Roman Catholic Diocese of TylTyler, TX501(c)(3)Annual Campaigns$6,000
Tyler Public LibraryTyler, TX501(c)(3)Program Development$6,000
United Way of Rusk Co IncHenderson, TX501(c)(3)General Support$6,000
St Paul Childrens FoundatioTyler, TX501(c)(3)general support$5,903
Pine Cove IncTyler, TX501(c)(3)scholarship FUNDS GENERAL SUPPORT$5,578
National Jewish Medical ReseaDenver, CO501(c)(3)General support$5,258
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held as agency endowments$8,606,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Filer Name
East Texas Communities Foundation
EIN
75-2309138
Phone
9035330208
Address
315 N BROADWAY AVE, TYLER, TX 75702

Signing Officer

Name
Kyle L Penney
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
27
Employees
5
Volunteers
29

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Thomas G Prothro
Phone
9035348811
Supplemental Narrative

Additional Explanations

Schedule L, Part I Detail

“1(b)&(c) AND 2(b)&(c): East Texas Communities Foundation INITIATED AND RECEIVED A LEGAL OPINION THAT AN INVESTMENT ADVISOR WORKING FOR NBC SECURITIES IS A DISQUALIFIED PERSON BECAUSE OF A FAMILY RELATIONSHIP WITH A DONOR AND THE REASONABLE AND CUSTOMARY FEES RECEIVED BY THE ADVISOR FOR SERVICES RENDERED ARE CONSIDERED AN AUTOMATIC EXCESS BENEFIT. THE INVESTMENT ADVISOR ALSO ACQUIRED MORE THAN 35% OF NBC SECURITIES DURING 2010.NBC SECURITIES HAS COOPERATED FULLY WITH THE FOUNDATION TO IDENTIFY AND IMMEDIATELY CORRECT THE EXCESS BENEFIT TRANSACTION PRIOR TO THE FILING OF THE 2014 FORM 990.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Mineral Interest $36426 CONTRIBUTIONS RECEIVED $1550289”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“East tx support foundation grants $1448631”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Disposition related expense $100000 investment management fees $2836 other administration $4291”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,685,211
Liabilities
$8,677,665
Net assets
$67,007,546
Revenue
$16,420,687
Expenses
$6,236,140
Net income
$10,184,547
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