Civic Intelligence

East Texas Communties Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2309138

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$136,085

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-3.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$90,021,913

Up $9,752,340 (+12%) from 2016

Net Assets

Up

$78,967,487

Up $8,049,436 (+11%) from 2016

Liabilities

Up

$11,054,426

Up $1,702,904 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Down

$9,788,881

Down $321,976 (-3.2%) from 2016

Expenses

Up

$8,408,004

Up $754,083 (+9.9%) from 2016

Net Income

Down

$1,380,877

Down $1,076,059 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$90,021,913
Liabilities$11,054,426
Net Assets$78,967,487
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$9,788,881
Expenses$8,408,004
Net Income$1,380,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$45,043,156
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$79,118,254$88,989,074▲ $9,870,820
Savings and Temporary Cash Investments$1,107,722$998,233▼ $109,489
Land, Buildings, and Equipment, Net$22,934$27,300▲ $4,366
Prepaid Expenses and Deferred Charges$20,663$7,306▼ $13,357
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$80,269,573$90,021,913▲ $9,752,340
Other Assets Total-$0-
Liabilities
Other Liabilities$9,267,047$10,993,664▲ $1,726,617
Grants Payable$62,500$36,350▼ $26,150
Accounts Payable and Accrued Expenses$21,975$24,412▲ $2,437
Total Liabilities$9,351,522$11,054,426▲ $1,702,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,290,109$77,104,407▲ $7,814,298
Unrestricted Net Assets$1,627,942$1,863,080▲ $235,138
Total Net Assets Fund Balance$70,918,051$78,967,487▲ $8,049,436
Total Liabilities and Net Assets / Fund Balance$80,269,573$90,021,913▲ $9,752,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,540$90,120-
Leasehold Improvements$15,760$4,672-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,436,853$1,669,568▲ $6,721,169-$51,855,257
2016$42,474,546$2,241,340▲ $2,309,750-$45,436,853
2015$38,945,392$5,002,315▲ $127,909-$42,474,546
2014$35,602,568$3,206,437▲ $1,592,918-$38,945,392
2013$24,979,959$8,067,709▲ $3,871,505-$35,602,568
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle L PenneyPresidentFT$136,085$136,085

Board Members and Trustees

NameTitle
Roe BuckleyAudit Chair
Douglas G BollesChairman
Barbara BassGrants Chair
Rick AllenInvestmt Chair
Gregory J WrightPolicy Chair
Tiffany KirganSec.;Mktg Chair
John W Ferguson JrSupport Chair
Tony MorganVice Chairman
Alan RosemanDirector
Bob DyerDirector
Brad BrookshireDirector
Dale LunsfordDirector
Dawn FranksDirector
Edwin HoltDirector
Fritter McNallyDirector
Gordon NorthcuttDirector
Greg KimmelDirector
John PayneDirector
Jon AlexanderDirector
Kristen SeeberDirector
Marilyn Abegg-GlassDirector
Mark L BoonDirector
Michael D AllenDirector
Peter BoydDirector
Shannon GlenneyDirector
Steve DementDirector
Steve RoosthDirector
Thomas SmithDirector
Thomas WoldertDirector
Michael BosworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,207,380
Program Service Revenue
$0
Investment Income
$3,438,054
Other Revenue
$143,447
All Other Contributions
$6,207,380
Change in Net Assets
$1,380,877

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 Traded5$1,729,259Avg Hi/lo
Total Noncash Contributions5$1,729,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,788,881
Revenue Not Reported on Form 990
$26,308,110
Total Revenue per Audited Statements
$36,096,991
Total Revenue per Form 990
$9,788,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,173,133
Other Expenses$867,977
Salaries, Compensation, and Employee Benefits$366,894
Total Fundraising Expense$177,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,966,054--$6,966,054
Fees for Service Investment Mgmnt Fees-$489,044-$489,044
Grants to Domestic Individuals$207,079--$207,079
Other Salaries and Wages$54,393$87,936$38,982$181,311
Current Officers, Directors, Trustees, and Key Employees$40,826$66,001$29,258$136,085
Fees for Services Other$29,851$48,258$21,393$99,502
Advertising$30,630$16,707$22,276$69,613
Office Expenses$19,259$27,893$19,259$66,411
Information Technology$14,944$21,643$14,944$51,531
Payroll Taxes$7,823$12,647$5,607$26,077
Travel$6,047$8,757$6,047$20,851
Occupancy$5,987$8,670$5,987$20,644
Fees for Services Accounting-$15,313-$15,313
Other Employee Benefits$4,170$6,741$2,988$13,899
Other Expenses$3,480$5,040$3,480$12,000
Pension Plan Contributions$2,856$4,619$2,047$9,522
Insurance$2,181$3,159$2,181$7,521
Depreciation Depletion$1,745$2,528$1,745$6,018
Fees for Services Lobbying-$4,766-$4,766
Conferences and Meetings$1,381$2,001$1,381$4,763
Total Functional Expenses$7,398,706$831,723$177,575$8,408,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,413,739
Expenses per Audited Statements$8,408,004
Total Expenses per Form 990$8,408,004
Expenses Not Reported on Form 990$5,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mentoring AllianceTyler, TX-general support$345,766
St Paul Lutheran ChurchSt Joseph, MO-General Support$312,095
PathTyler, TX-general support MEMORIAL BUILDING$289,818
East Texas Crisis CenterTyler, TX-General support ANNUAL CAMPAIGN$284,800
Texas Wesleyan UniversityFort Worth, TX-Program Development$266,305
Christus Tmf FoundationTyler, TX-Building Fund;other support$264,050
Samaritans PurseBoone, NC-General Support$163,500
International Justice MissionWashington, DC-Ghana Campaign$150,000
Catholic Campus MinistriesTyler, TX-Annual Campaign$137,500
Salvation ArmyTyler, TX-General support$131,010
UT Tyler Cowan CenterTyler, TX-General Support Production Costs$117,000
City of Tyler ParksTyler, TX-Building Renovation$116,470
Hospice of East Tex FoundatioTyler, TX-General support MEMORIALS PROGRAMS$111,097
Tiaa CharitableIndianapolis, IN-R&y Family Fund$110,644
UT Tyler Office of AdvancemenTyler, TX-General support SCHOLARSHIPS ENDOWM$107,261
Christ Episcopal ChurchTyler, TX-general PROGRAM CAPITAL SUPPORT$107,079
East Texas Symphony OrchestraTyler, TX-General support EQUIPMENT$104,165
Marvin United Methodist ChurcTyler, TX-General Support Memorials Equipment$103,876
Young Life TylerTyler, TX-General Support$103,800
Grace Bible Fellow BaptistCanton, TX-Tornado Relief$100,000
Bethesda Health ClinicTyler, TX-general support annual campaign$98,659
Grace Community SchoolTyler, TX-Scholarship Funds$85,647
First Baptist Church of AthenAthens, TX-general support PROGRAM DEVELOPMENT$78,000
Discovery Science PlaceTyler, TX-General Support Annual Campaign$72,490
Green Acres Baptist ChurchTyler, TX-General support PROGRAM DEVELOPMENT$66,800
All Saints Episcopal SchoolTyler, TX-General support SCHOLARSHIPS$60,811
Buckner Children & Family SvcLongview, TX-Annual Campaign$57,969
Tyler Junior CollegeTyler, TX-Tennis program$56,748
Grace Community ChurchTyler, TX-General Support Capital Campaign$56,100
First Umc LindaleLindale, TX-Remodel; general support$55,000
Tyler Museum of ArtTyler, TX-General support PROGRAM DEVELOPMENT$52,692
UT Health NortheastTyler, TX-General Support Staff Program Devel$52,610
Samaritan Counseling CenterTyler, TX-General support ANNUAL CAMPAIGNS$52,132
City of TylerTyler, TX-Building Renovation Equipment$52,000
Campus Crusade for ChristOrlando, FL-General support$51,000
The Andrews CenterTyler, TX-Vehicle purchases$50,000
Washington State UniversityPullman, WA-Endowed Scholarships$50,000
East Texas Food BankTyler, TX-genreal support PROGRAM DEVELOPMENT$47,538
Net Community College FdnMount Pleasant, TX-General Support$46,898
Meals on WheelsTyler, TX-General Support Memorials$40,820
Titus County CaresMount Pleasant, TX-Staff Program Development Computers$40,371
Cambodia Christian MinistriesDallas, TX-General Support$40,000
The ARC of Smith CountyTyler, TX-General Support$39,177
Young Audiences of NE TexTyler, TX-General SUPPORT PROGRAM DEVELOPMENT$38,980
Womens Fund of Smith CountyTyler, TX-General Support$35,084
Tributary Retreat and TraininTyler, TX-Building Renovation$35,000
TisdTyler, TX-Various purposes$32,716
United Way of SMITH COUNTYTyler, TX-General Support Capital Campaign$29,735
St Paul Childrens FoundatioTyler, TX-general support$29,324
University of Texas at AustinAustin, TX-Program Development General Support$28,952
Trinity School of TexasLongview, TX-General Support Program Development$28,786
South Spring Baptist ChurchTyler, TX-General Support$28,700
Ut Tyler FoundationTyler, TX-Scholarship Funds Annual Campaigns$26,351
Habitat for Humanity of SmithTyler, TX-General support PROGRAM DEVELOPMENT$26,284
Brook Hill School IncBullard, TX-General Support$26,183
City of LongviewLongview, TX-Capital Campaign$26,000
Centrepoint MinistriesTyler, TX-General Support$25,000
Grace Creek ChurchLongview, TX-Journey Building Fund$25,000
National Sporting Lib & MuseaMiddleburg, VA-General Support$25,000
The Prince of Wales FoundatioWashington, DC-Endowment Funds$25,000
Alzheimers Alliance of SmithTyler, TX-General support$23,966
Bethel Bible Church of TylerTyler, TX-General Support$23,500
Childrens Village and FamilyTyler, TX-General support ANNUAL CAMPAIGN$22,188
Childrens Advocacy Center ofTyler, TX-General Support$20,914
Camp County CaresPittsburg, TX-Building renovations; general suppo$20,745
BCFS Health & Human Svcs BrecTyler, TX-General Support$20,000
First Baptist Academy of DallDallas, TX-Tuition assistance program$20,000
First Baptist Church of LongvLongview, TX-general support$20,000
Grace Academy of DallasDallas, TX-General Support$20,000
Safe-tMount Pleasant, TX-General Support$20,000
Stratford HallStratford, VA-Annual Fund$20,000
Boy Scouts of AmericaTyler, TX-general support PROGRAM DEVELOPMENT$19,845
Congregation Beth ElTyler, TX-General support$19,136
Azleway IncTyler, TX-General support ANNUAL CAMPAIGNS$18,222
Wycliffe bible TranslatorsOrlando, FL-General Support$18,000
Promise AcademyTyler, TX-General Support$17,950
John Wingate Truitt Log CabinCommerce, TX-General Support$17,700
Smith County TXTyler, TX-Equipment$17,178
Children are a Gift FoundatioTyler, TX-General support$17,055
Young Life AfricaPrescott, AZ-General Support Scholarship Funds$17,000
CASA for Kids of East TexasTyler, TX-General Support Equipment$16,836
TherapetTyler, TX-Therapet Skills Class$16,123
WomenaryTyler, TX-General support$15,500
Lighthouse For Christ MissionTyler, TX-General Support$15,000
Salvation Army-DFWDallas, TX-Emergency Funds$15,000
The GatheringTyler, TX-General Support$15,000
Baylor Healthcare SystemDallas, TX-Annual Campaign Program Development$14,550
Alliance Defending FreedomScottsdale, AZ-General support PROGRAM DEVELOPMENT$13,500
Texas CollegeTyler, TX-Scholarships$13,100
Texas Baptist MenDallas, TX-Disaster Relief$13,000
Hiway 80 Rescue Mission TylerTyler, TX-General Support$12,747
Letourneau UniversityLongview, TX-General Support$12,551
Bishop Gorman Regional CatholTyler, TX-Capital Campaign$12,500
St Andrew Presbyterian ChurcLongview, TX-General Support$12,000
Jaars IncWaxhaw, NC-Mission & Ministry$11,800
HOPE-Helping Others Pursue EnJacksonville, TX-General Support$11,547
Smith County Champions for ChTyler, TX-General Support$11,541
Twelve Way FoundationMarshall, TX-Equipment$10,299
Spca of East TexasTyler, TX-General Support$10,193
Humane Society of Smith CountTyler, TX-General Support$10,099
American Assn of Pet GeologisTulsa, OK-General Support$10,000
Citizens United for EpilepsyChicago, IL-Epilepsy research$10,000
Henderson Co HELP CenterAthens, TX-General Support$10,000
Highland Park United MethodisDallas, TX-General support$10,000
Historic Aviation Mem MuseumTyler, TX-General Support$10,000
Pleasant Hill Missionary BaptTyler, TX-General Support$10,000
Preston Hollow Presbyterian CDallas, TX-General Support$10,000
Public Library Fund IncAthens, TX-Late bloomers program$10,000
Useful Wild Plants of TexasAustin, TX-General Support$10,000
Christian Homes & Family SvcsTyler, TX-General Support$9,765
Literacy Council of TylerTyler, TX-General support PROGRAM DEVELOPMENT$9,567
Tyler Day NurseryTyler, TX-General Support Memorials Staff Dev$9,478
Christian Womens Job CorpsTyler, TX-Annual Campaign$9,360
Living Alternatives IncTyler, TX-General Support$8,800
Lufkin High School AlumniLufkin, TX-General support$8,272
Northeast Texas Comm CollegeMount Pleasant, TX-Scholarship Funds Building Renovati$8,219
Friends of Naples Public LibrNaples, TX-Equipment, Gen Support$8,181
Youth & Family Enrichment CenTyler, TX-General Support$8,000
Habitat for Humanity Camp CouPittsburgh, TX-General Support$7,966
Brownsboro IsdBrownsboro, TX-Educational Expenditures/Teacher Gr$7,958
American Cancer SocietyTyler, TX-General support$7,912
Bullard Community LibraryBullard, TX-General Support$7,639
Parental Care MinistriesTyler, TX-Medicine, solar panels, mission wor$7,600
Cross Brand Cowboy ChurchTyler, TX-Growth and development$7,500
Roman Catholic Diocese of TylTyler, TX-Annual Campaigns$7,500
Charlottesville Community ChuCharlottesville, VA-General Support$7,200
Student MobilizationConway, AR-General Support$7,200
Henderson County Food PantryAthens, TX-General support$7,000
Southern Methodist UniverstiyDallas, TX-General Support Capital Program Dev$7,000
Hiway 80 Rescue Mission LongvLongview, TX-General Support$6,807
Junior Leage of Tyler IncTyler, TX-Mistletoe and Magic, general suppor$6,616
Camp Tyler FoundationWhitehouse, TX-General support PROGRAM DEVELOPMENT$6,500
Great FoundationsTyler, TX-Scholarship Funds$6,500
Faith In Action OutreachMalakoff, TX-General Support$6,187
Hospice of East TexasTyler, TX-General support$6,100
Boys & Girls Club of Rusk CoHenderson, TX-general support$6,000
First Christian Church of HenHenderson, TX-General Support$6,000
Fuller Center for HousingAmericus, GA-Mission support$6,000
Patriots ChurchTyler, TX-General Support$6,000
United Way of Rusk Co IncHenderson, TX-General Support$6,000
Pine Cove IncTyler, TX-scholarship FUNDS GENERAL SUPPORT$5,957
Regenerating Life MinistriesFayetteville, GA-General Support$5,800
Tyler Public LibraryTyler, TX-Program Development$5,750
Athens Public Education FoundAthens, TX-General Suppport$5,657
Childrens Miracle NetworkTyler, TX-General Support$5,550
First Tee-Greater TylerTyler, TX-General support$5,315
Judicial Watch IncWashington, DC-General Support$5,050
Marvin Umc FoundationTyler, TX-General Support$4,218
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,766
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$10,993,664
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
2018-11-14

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
30
Employees
8
Volunteers
33
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Support Foundation Transfer = $123275”

Financial Statement Notes

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

“Mineral Interest $24673 Interest $187 Contributions $18769699 Other Income $32200 Unrealized Gain on Investments $885627”

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

“Investment management fees $1535 contracted services $4200”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2POLICY CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Grants Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,021,913
Liabilities
$11,054,426
Net assets
$78,967,487
Revenue
$9,788,881
Expenses
$8,408,004
Net income
$1,380,877
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