Civic Intelligence

East Texas Communties Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2309138

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.92x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$122,963

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$80,269,573

Up $4,584,362 (+6.1%) from 2015

Net Assets

Up

$70,918,051

Up $3,910,505 (+5.8%) from 2015

Liabilities

Up

$9,351,522

Up $673,857 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Down

$10,110,857

Down $6,309,830 (-38%) from 2015

Expenses

Up

$7,653,921

Up $1,417,781 (+23%) from 2015

Net Income

Down

$2,456,936

Down $7,727,611 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$80,269,573
Liabilities$9,351,522
Net Assets$70,918,051
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$10,110,857
Expenses$7,653,921
Net Income$2,456,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$44,048,275
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$74,424,452$79,118,254▲ $4,693,802
Savings and Temporary Cash Investments$1,218,664$1,107,722▼ $110,942
Land, Buildings, and Equipment, Net$25,792$22,934▼ $2,858
Prepaid Expenses and Deferred Charges$16,303$20,663▲ $4,360
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,685,211$80,269,573▲ $4,584,362
Other Assets Total-$0-
Liabilities
Other Liabilities$8,606,905$9,267,047▲ $660,142
Grants Payable$60,050$62,500▲ $2,450
Accounts Payable and Accrued Expenses$10,710$21,975▲ $11,265
Total Liabilities$8,677,665$9,351,522▲ $673,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,450,814$69,290,109▲ $3,839,295
Unrestricted Net Assets$1,556,732$1,627,942▲ $71,210
Total Net Assets Fund Balance$67,007,546$70,918,051▲ $3,910,505
Total Liabilities and Net Assets / Fund Balance$75,685,211$80,269,573▲ $4,584,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,532$84,778-
Leasehold Improvements$9,402$3,996-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$44,408,981$2,241,341▲ $2,406,256-$47,384,468
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle L PenneyPresidentFT$122,963$122,963

Board Members and Trustees

NameTitle
Roe BuckleyAudit Chair
Gordon NorthcutBoard Chair
Dawn FranksGrants Chair
Thomas SmithInvstmt Chair
Kristen SeeberMarketing Chair
Gregory J WrightPolicy Chair
John W Ferguson JrSupport Chair
Douglas G BollesVice Chair
Alan RosemanDirector
Barbara BassDirector
Brad BrookshireDirector
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
$7,630,359
Program Service Revenue
$0
Investment Income
$2,368,245
Other Revenue
$112,253
All Other Contributions
$7,630,359
Change in Net Assets
$2,456,936

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 Traded42$1,674,096Avg Hi/Lo
Total Noncash Contributions42$1,674,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,110,857
Revenue Not Reported on Form 990
$1,424,768
Total Revenue per Audited Statements
$11,535,625
Total Revenue per Form 990
$10,110,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,647,506
Other Expenses$617,150
Salaries, Compensation, and Employee Benefits$389,265
Total Fundraising Expense$152,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,466,706--$6,466,706
Fees for Service Investment Mgmnt Fees-$364,123-$364,123
Grants to Domestic Individuals$180,800--$180,800
Other Salaries and Wages$50,927$82,332$36,498$169,757
Current Officers, Directors, Trustees, and Key Employees$40,474$65,432$29,006$134,912
Advertising$36,907$20,131$26,842$83,880
Other Employee Benefits$13,144$21,250$9,420$43,814
Office Expenses$11,847$17,158$11,847$40,852
Information Technology$8,151$11,806$8,151$28,108
Payroll Taxes$7,490$12,110$5,368$24,968
Occupancy$6,004$8,695$6,004$20,703
Fees for Services Other$6,104$9,869$4,375$20,348
Fees for Services Accounting-$20,192-$20,192
Pension Plan Contributions$4,744$7,670$3,400$15,814
Travel$3,875$5,612$3,875$13,362
Conferences and Meetings$1,604$2,323$1,604$5,531
Insurance$1,576$2,283$1,576$5,435
Depreciation Depletion$829$1,200$829$2,858
Other Expenses$-6$-9$-6$-21
Total Functional Expenses$6,844,592$657,124$152,205$7,653,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,657,614
Expenses per Audited Statements$7,653,921
Total Expenses per Form 990$7,653,921
Expenses Not Reported on Form 990$3,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bishop Gorman Regional CatholTyler, TX501(c)(3)Capital Campaign$500,000
St Marys Catholic CenterCollege Station, TX501(c)(3)Capital Campaign$450,000
Northeast Texas Comm CollegeMount Pleasant, TX501(c)(3)Scholarship Funds Building Renovati$386,000
St Paul Lutheran ChurchSt Joseph, MO501(c)(3)General Support$305,647
Texas Wesleyan UniversityFort Worth, TX501(c)(3)Program Development$267,590
Southern Methodist UniverstiyDallas, TX501(c)(3)General Support Capital Program Dev$255,000
Tributary Retreat and TraininTyler, TX501(c)(3)Building Renovation$240,150
Fransalian Missionaries IncWhitehouse, TX501(c)(3)Building Renovation$150,000
The Mentoring AllianceTyler, TX501(c)(3)General Support Program Development$131,391
Marvin United Methodist ChurcTyler, TX501(c)(3)General Support Memorials Equipment$125,419
PathTyler, TX501(c)(3)general support MEMORIAL BUILDING$116,482
UT Tyler Office of AdvancemenTyler, TX501(c)(3)General support SCHOLARSHIPS ENDOWM$110,262
Cancer Foundation for LifeTyler, TX501(c)(3)General Support$108,808
UT Tyler FoundationTyler, TX501(c)(3)Program Dev; Scholarship Funds$98,480
Salvation ArmyTyler, TX501(c)(3)General support$92,867
East Texas Symphony OrchestraTyler, TX501(c)(3)General support EQUIPMENT$84,241
Discovery Science PlaceTyler, TX501(c)(3)General Support Annual Campaign$84,125
Samaritans PurseBoone, NC501(c)(3)General Support$75,500
The Prince of Wales FoundatioWashington, DC501(c)(3)Endowment Funds$75,000
City of TylerTyler, TXCity of TylerBuilding Renovation Equipment$68,594
Campus Crusade for ChristOrlando, FL501(c)(3)General support$59,000
Christ Episcopal ChurchTyler, TX501(c)(3)general PROGRAM CAPITAL SUPPORT$58,956
Bethesda Health ClinicTyler, TX501(c)(3)general support annual campaign$55,318
UT Tyler Cowan CenterTyler, TX501(c)(3)General Support Production Costs$55,000
Green Acres Baptist ChurchTyler, TX501(c)(3)General support PROGRAM DEVELOPMENT$54,500
UT Health NortheastTyler, TX501(c)(3)General Support Staff Program Devel$52,512
Smith County TXTyler, TXSmith County TXEquipment$52,423
Grace Community ChurchTyler, TX501(c)(3)General Support Capital Campaign$50,100
East Texas Crisis CenterTyler, TX501(c)(3)General support ANNUAL CAMPAIGN$48,010
East Texas Food BankTyler, TX501(c)(3)genreal support PROGRAM DEVELOPMENT$43,034
Meals on WheelsTyler, TX501(c)(3)General Support Memorials$42,083
All Saints Episcopal SchoolTyler, TX501(c)(3)General support SCHOLARSHIPS$41,633
Tyler Museum of ArtTyler, TX501(c)(3)General support PROGRAM DEVELOPMENT$41,251
United Way of TylerTyler, TX501(c)(3)General Support Capital Campaign$40,107
Faith Baptist Church-ChandlerChandler, TX501(c)(3)General Support$40,000
Prep HomeTyler, TX501(c)(3)General Support$37,043
TJC FoundationTyler, TX501(c)(3)General Support Scholarships Memor$36,021
First Baptist Church of AthenAthens, TX501(c)(3)general support PROGRAM DEVELOPMENT$36,000
Samaritan Counseling CenterTyler, TX501(c)(3)General support ANNUAL CAMPAIGNS$30,303
Titus County CaresMount Pleasant, TX501(c)(3)Staff Program Development Computers$30,100
St Paul Childrens FoundatioTyler, TX501(c)(3)general support$29,368
TISD FoundationTyler, TX501(c)(3)general support SCHOLARSHIP FUNDS$29,266
Board of Regents of UT AustinAustin, TX501(c)(3)General support$29,198
Trinity School of TexasLongview, TX501(c)(3)General Support$28,684
Wycliffe bible TranslatorsOrlando, FL501(c)(3)General Support$28,000
Tyler Sunrise Rotary FdnTyler, TX501(c)(3)Capital Campaign$27,500
City of LongviewLongview, TXCity of LongviewCapital Campaign$26,000
Texas CollegeTyler, TX501(c)(3)Scholarships$25,500
Brook Hill School IncBullard, TX501(c)(3)General Support$25,024
Womens Fund of Smith CountyTyler, TX501(c)(3)General Support$25,002
The GatheringTyler, TX501(c)(3)General Support$25,000
Grace Community SchoolTyler, TX501(c)(3)Scholarship Funds$22,596
Childrens Advocacy Center ofTyler, TX501(c)(3)General Support$21,783
First Baptist Church of LongvLongview, TX501(c)(3)general support$21,200
Boy Scouts of AmericaTyler, TX501(c)(3)general support PROGRAM DEVELOPMENT$20,954
Safe-tMount Pleasant, TX501(c)(3)General Support$20,098
First Presbyterian Church ofTyler, TX501(c)(3)General Support$20,000
Highland Park UMCDallas, TX501(c)(3)General Support$20,000
Texas Health Research FoundatArlington, TX501(c)(3)General Support$20,000
Hospice of East Tex FoundatioTyler, TX501(c)(3)General support MEMORIALS PROGRAMS$19,494
Congregation Beth ElTyler, TX501(c)(3)General support$19,171
St Judes Children Research HMemphis, TN501(c)(3)General Support$17,000
Habitat for Humanity of SmithTyler, TX501(c)(3)General support PROGRAM DEVELOPMENT$16,801
Pine Cove IncTyler, TX501(c)(3)scholarship FUNDS GENERAL SUPPORT$16,500
Promise AcademyTyler, TX501(c)(3)General Support$16,204
Buckner Children & Family SvcLongview, TX501(c)(3)Annual Campaign$15,403
LeTourneau UniversityLongview, TX501(c)(3)Scholarship Funds Capital Campaign$15,250
Family Matters IncScottsdale, AZ501(c)(3)General Support$15,000
Rodeo for a ReasonDenton, TX501(c)(3)General Support$15,000
The ARC of Smith CountyTyler, TX501(c)(3)General Support$14,914
Baylor Healthcare SystemDallas, TX501(c)(3)Annual Campaign Program Development$14,550
Tyler Rotary FoundationTyler, TX501(c)(3)General Support$13,446
Hospice of East TexasTyler, TX501(c)(3)Building Renovation$13,379
Northeast Texas Public HealthTyler, TX501(c)(3)Program Development$12,700
Childrens Village and FamilyTyler, TX501(c)(3)General support ANNUAL CAMPAIGN$12,568
Bethel Bible Church of TylerTyler, TX501(c)(3)General Support$12,500
Salvation Army-DFWDallas, TX501(c)(3)Emergency Funds$12,300
Alliance Defending FreedomScottsdale, AZ501(c)(3)General support PROGRAM DEVELOPMENT$12,000
Young LifeTyler, TX501(c)(3)General Support Scholarship Funds$12,000
Parental Care MinistriesTyler, TX501(c)(3)Medicine, solar panels, mission wor$11,920
Edgewood Historical SocietyEdgewood, TX501(c)(3)General Support$11,727
Children are a Gift FoundatioTyler, TX501(c)(3)General support$11,600
Tyler Day NurseryTyler, TX501(c)(3)General Support Memorials Staff Dev$11,439
Literacy Council of TylerTyler, TX501(c)(3)General support PROGRAM DEVELOPMENT$11,395
Alzheimers Alliance of SmithTyler, TX501(c)(3)General support$11,388
Smith County Champions for ChTyler, TX501(c)(3)General Support$11,325
Pat Green FoundationFort Worth, TX501(c)(3)General Support$11,250
HOPE-Helping Others Pursue EnJacksonville, TX501(c)(3)General Support$11,072
Cain Center IncAthens, TX501(c)(3)Equipment$10,000
Citizens for Research in EpilChicago, IL501(c)(3)Generla Support$10,000
City of MineolaMineola, TXCity of MineolaGeneral Support Program Development$10,000
Goodwill Industries-DallasDallas, TX501(c)(3)Annual Campaign$10,000
Methodist Health System FoundDallas, TX501(c)(3)General Support$10,000
Munger Place ChurchDallas, TX501(c)(3)Program Development$10,000
Pleasant Hill Missionary BaptTyler, TX501(c)(3)General Support$10,000
Scottish Rite HospitalDallas, TX501(c)(3)General support$10,000
Shriners Hospital for ChildrHouston, TX501(c)(3)General support$10,000
Shriners Hospitals for ChildrGalveston, TX501(c)(3)General support$10,000
Texas Annual Conference of thHouston, TX501(c)(3)Emerging Leaders Endowment$10,000
Educational Radio FoundationTyler, TX501(c)(3)General support$9,623
Hiway 80 Rescue MissionTyler, TX501(c)(3)General Support$9,187
Pi Beta Phi PhilanthropiesDallas, TX501(c)(3)Annual Campaign$9,000
St Andrew Presbyterian ChurcLongview, TX501(c)(3)General Support$9,000
WomenaryTyler, TX501(c)(3)General support$9,000
Newgate UM Mission LongviewLongview, TX501(c)(3)General Support$8,918
SfasuNacogdoches, TX501(c)(3)Equipment$8,865
Tyler Public LibraryTyler, TX501(c)(3)Program Development$8,659
The NavigatorsColorado Spring, CO501(c)(3)General support$8,500
Lufkin High School AlumniLufkin, TX501(c)(3)General support$8,342
Henderson Co HELP CenterAthens, TX501(c)(3)General Support$8,151
Believe and See AfricaTyler, TX501(c)(3)General Support$8,000
Henderson Co Community PartneAthens, TX501(c)(3)General support$8,000
Youth & Family Enrichment CenTyler, TX501(c)(3)General Support$8,000
Bullard Community LibraryBullard, TX501(c)(3)General Support$7,500
Cambodia Christian MinistriesDallas, TX501(c)(3)General Support$7,500
Roman Catholic Diocese of TylTyler, TX501(c)(3)Annual Campaigns$7,500
Student MobilizationConway, AR501(c)(3)General Support$7,200
Junior Leage of Tyler IncTyler, TX501(c)(3)Mistletoe and Magic, general suppor$7,146
Catholic Campus MinistriesTyler, TX501(c)(3)Annual Campaign$7,000
Henderson County Food PantryAthens, TX501(c)(3)General support$7,000
Kidney Texas IncDallas, TX501(c)(3)Annual Campaign$6,860
East TX Medical FoundationTyler, TX501(c)(3)General Support$6,806
Public Library Fund IncAthens, TX501(c)(3)Late bloomers program$6,500
Christian Womens Job CorpsTyler, TX501(c)(3)Annual Campaign$6,338
Texas Tech AlumniLubbock, TX501(c)(3)General Support$6,250
Cystic Fibrosis FoundationTyler, TX501(c)(3)general support ANNUAL CAMPAIGN$6,200
Azleway IncTyler, TX501(c)(3)General support ANNUAL CAMPAIGNS$6,119
Lindale LibraryLIndale, TX501(c)(3)General Support$6,020
Boys & Girls Club of Rusk CoHenderson, TX501(c)(3)general support$6,000
First Christian Church of HenHenderson, TX501(c)(3)General Support$6,000
Pittsburg-Camp County LibraryPittsburg, TX501(c)(3)General Support$6,000
The Cooper InstituteDallas, TX501(c)(3)General Support$6,000
United Way of Rusk Co IncHenderson, TX501(c)(3)General Support$6,000
City of Tyler ParksTyler, TXCity of TylerBuilding Renovation$5,881
East TX Cornerstone AssistancTyler, TX501(c)(3)General Support$5,600
Lindale UMCLindale, TX501(c)(3)General Support$5,600
American Heart AssociationDallas, TX501(c)(3)general operating, disaster relief$5,500
Twelve Way FoundationMarshall, TX501(c)(3)Equipment$5,500
Longview Arboretum & Nature CLongview, TX501(c)(3)General Support$5,316
Keep Athens BeautifulAthens, TX501(c)(3)General Support$5,148
Great Foundations IncTyler, TX501(c)(3)Annual Campaign$5,145
Friends of Naples Public LibrNaples, TX501(c)(3)Equipment, Gen Support$5,136
Faith In Action OutreachMalakoff, TX501(c)(3)General Support$5,123
Young Audiences of NE TexTyler, TX501(c)(3)General SUPPORT PROGRAM DEVELOPMENT$5,098
Lila Lane OutreachAthens, TX501(c)(3)Purchase of passenger van$5,088
For the SilentTyler, TX501(c)(3)General Support$5,069
National Jewish Medical ReseaDenver, CO501(c)(3)General support$5,005
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$9,267,047
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
2017-11-14

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
31
Supplemental Narrative

Financial Statement Notes

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

“Mineral Interest $24728 Interest $90”

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

“$0 investment management fees $3578 ad valorem taxes $115”

Raw XML AppendixShowing 400 of 2,213 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt067007546
IRS990/NetAssetsOrFundBalancesEOYAmt070918051
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0498358

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,269,573
Liabilities
$9,351,522
Net assets
$70,918,051
Revenue
$10,110,857
Expenses
$7,653,921
Net income
$2,456,936
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