Civic Intelligence

East Texas Communties Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2309138

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.34x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$160,429

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$96,373,102

Up $6,351,189 (+7.1%) from 2017

Net Assets

Up

$85,954,029

Up $6,986,542 (+8.8%) from 2017

Liabilities

Down

$10,419,073

Down $635,353 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Up

$30,204,740

Up $20,415,859 (+209%) from 2017

Expenses

Up

$16,230,822

Up $7,822,818 (+93%) from 2017

Net Income

Up

$13,973,918

Up $12,593,041 (+912%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$96,373,102
Liabilities$10,419,073
Net Assets$85,954,029
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$30,204,740
Expenses$16,230,822
Net Income$13,973,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$71,930,277
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$88,989,074$92,758,793▲ $3,769,719
Savings and Temporary Cash Investments$998,233$3,593,931▲ $2,595,698
Land, Buildings, and Equipment, Net$27,300$20,123▼ $7,177
Prepaid Expenses and Deferred Charges$7,306$0▼ $7,306
Pledges and Grants Receivable-$255-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$90,021,913$96,373,102▲ $6,351,189
Other Assets Total-$0-
Liabilities
Other Liabilities$10,993,664$10,351,125▼ $642,539
Grants Payable$36,350$40,556▲ $4,206
Accounts Payable and Accrued Expenses$24,412$27,392▲ $2,980
Total Liabilities$11,054,426$10,419,073▼ $635,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,104,407$84,182,925▲ $7,078,518
Unrestricted Net Assets$1,863,080$1,771,104▼ $91,976
Total Net Assets Fund Balance$78,967,487$85,954,029▲ $6,986,542
Total Liabilities and Net Assets / Fund Balance$90,021,913$96,373,102▲ $6,351,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,701$95,959-
Leasehold Improvements$14,422$6,010-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$57,910,858$4,440,747▼ $2,785,144-$56,117,864
2017$48,938,089$1,680,547▲ $9,424,512-$57,910,858
2016$45,254,187$2,812,337▲ $2,507,261-$48,938,089
2015$39,560,784$7,084,734▲ $210,362-$45,254,187
2014$36,209,824$3,100,437▲ $1,724,107-$39,560,784
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle L PenneyPresidentFT$146,144$14,285$160,429

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
Tony MorganVice Chairman
Alan RosemanDirector
Bob DyerDirector
Brad BrookshireDirector
Dale LunsfordDirector
Dawn FranksDirector
Edwin HoltDirector
Gordon NorthcuttDirector
Greg KimmelDirector
Jon AlexanderDirector
Kimberly FishDirector
Kristen SeeberDirector
Marilyn Abegg-GlassDirector
Peter BoydDirector
Robert BailesDirector
Scott TerryDirector
Shannon GlenneyDirector
Steve DementDirector
Steve RoosthDirector
Thomas WoldertDirector
Michael BosworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,237,721
Program Service Revenue
$0
Investment Income
$3,853,523
Other Revenue
$113,496
All Other Contributions
$11,762,043
Change in Net Assets
$13,973,918

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 Traded41$1,591,321Avg Hi/lo
Securities Closely Held Stock2$518,400Appraisal
Total Noncash Contributions43$2,109,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,729,062
Revenue Not Reported on Financial Statements
$14,475,678
Revenue Not Reported on Form 990
$-12,014,917
Other Revenue Adjustments
$14,475,678
Total Revenue per Audited Statements
$3,714,145
Total Revenue per Form 990
$30,204,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,933,579
Other Expenses$771,188
Salaries, Compensation, and Employee Benefits$526,055
Total Fundraising Expense$186,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,759,579--$14,759,579
Fees for Service Investment Mgmnt Fees$529,132--$529,132
Other Salaries and Wages$239,607$3,422$56,071$299,100
Grants to Domestic Individuals$174,000--$174,000
Current Officers, Directors, Trustees, and Key Employees$36,411$69,044$54,974$160,429
Information Technology$31,331$8,225$12,606$52,162
Payroll Taxes$19,691$5,170$7,923$32,784
Other Employee Benefits$15,425$4,048$6,212$25,685
Occupancy$11,078$4,735$5,966$21,779
Travel$9,281$2,437$3,734$15,452
Fees for Services Accounting$6,636$2,942$4,509$14,087
All Other Expenses$7,647$2,097$3,077$12,821
Other Expenses$6,641$1,744$2,672$11,057
Office Expenses$6,041$1,585$2,430$10,056
Pension Plan Contributions$4,838$1,269$1,950$8,057
Insurance$4,692$1,232$1,888$7,812
Depreciation Depletion$3,651$1,560$1,966$7,177
Fees for Services Lobbying$4,571--$4,571
Conferences and Meetings$2,358$619$949$3,926
Total Functional Expenses$15,921,357$122,926$186,539$16,230,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,240,300
Expenses per Audited Statements$16,230,822
Total Expenses per Form 990$16,230,822
Expenses Not Reported on Form 990$9,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alcor Life Extension FoundatiScottsdale, AZ-Research Support$5,000,000
The Mentoring AllianceTyler, TX-Building; General Support$1,888,566
Austin CollegeSherman, TX-Scholarships Administered by AC$864,861
St Paul Lutheran ChurchSt Joseph, MO-General Support$355,011
Southern Methodist UniverstiyDallas, TX-General Support Capital Program Dev$350,000
South Spring Baptist ChurchTyler, TX-GENERAL SUPPORT;Bldg$313,200
Texas Wesleyan UniversityFort Worth, TX-General Support$288,038
All Saints Episcopal SchoolTyler, TX-General support SCHOLARSHIPS$271,321
East Texas Crisis CenterTyler, TX-General support ANNUAL CAMPAIGN$259,537
Crossroads Community ChurchLongview, TX-General Support$160,000
PathTyler, TX-general support MEMORIAL BUILDING$158,245
UT Tyler Office of AdvancemenTyler, TX-General support SCHOLARSHIPS ENDOWM$148,641
Marvin United Methodist ChurcTyler, TX-General Support Memorials Equipment$140,993
Christ Episcopal ChurchTyler, TX-general PROGRAM CAPITAL SUPPORT$139,464
Azleway IncTyler, TX-General support ANNUAL CAMPAIGNS$137,154
Hiway 80 Rescue Mission TylerTyler, TX-General Support$125,088
Ut Tyler FoundationTyler, TX-Scholarship Funds Annual Campaigns$121,894
Christus Tmf FoundationTyler, TX-Building Fund;other support$118,500
NE Texas Comm College FdnMount Pleasant, TX-Scholarship Funds Building Renovati$116,686
Young Life TylerTyler, TX-General Support$105,550
Hospice of East TexasTyler, TX-General support$103,004
Grace Community ChurchTyler, TX-General Support Capital Campaign$101,541
Marvin Umc FoundationTyler, TX-General Support$100,530
Bethesda Health ClinicTyler, TX-general support annual campaign$98,481
Green Acres Baptist ChurchTyler, TX-General support PROGRAM DEVELOPMENT$91,550
Salvation ArmyTyler, TX-General support$90,454
East Texas Symphony OrchestraTyler, TX-General support EQUIPMENT$89,698
Dallas Holocaust MuseumDallas, TX-Annual Campaign$79,800
First Baptist Church of AthenAthens, TX-general support PROGRAM DEVELOPMENT$68,000
Titus County CaresMount Pleasant, TX-Staff Program Development Computers$64,214
Hospice of East Tex FoundatioTyler, TX-General support MEMORIALS PROGRAMS$60,048
Colonial Hills Baptist ChurchTyler, TX-General Support$60,000
United Methodists Higher Ed FNashville, TN-Program Development$60,000
UT Health NortheastTyler, TX-General Support Staff Program Devel$59,520
East Texas Food BankTyler, TX-genreal support PROGRAM DEVELOPMENT$59,067
Campus Crusade for ChristOrlando, FL-General support$58,800
Tyler Civic TheaterTyler, TX-General Support$58,018
City of TylerTyler, TX-Building Renovation Equipment$56,000
TJC FoundationTyler, TX-General Support Scholarships Memor$54,461
Baylor UniversityWaco, TX-Scholarships; General Support$51,350
Red River RadioShreveport, LA-Equipment$50,000
The Prince of Wales FoundatioWashington, DC-Endowment Funds$50,000
Cambodia Christian MinistriesDallas, TX-General Support$48,000
Discovery Science PlaceTyler, TX-General Support Annual Campaign$47,237
Tyler Museum of ArtTyler, TX-General support PROGRAM DEVELOPMENT$46,980
Newgate UM Mission LongviewLongview, TX-General Support$42,968
Hiway 80 Rescue Mission LongvLongview, TX-General Support$42,901
Top Ladies of DistinctionLufkin, TX-Program Development$41,200
Childrens Hospital FoundatioOklahoma City, OK-Program Development$40,000
United Way of SMITH COUNTYTyler, TX-General Support Capital Campaign$38,500
Concerned Black Men of LufkinLufkin, TX-Program Development$37,000
Community RX HelpNacogdoches, TX-General Support$35,000
Trinity School of TexasLongview, TX-General Support Program Development$34,360
Luis Palau AssociationPortland, OR-Program Development$34,000
Childrens Advocacy Center ofTyler, TX-General Support$33,488
St Paul Childrens FoundatioTyler, TX-general support$33,064
Children are a Gift FoundatioTyler, TX-General support$32,527
UT Development & Gift PlanninAustin, TX-Presidents associates$31,260
Safe-tMount Pleasant, TX-General Support$30,260
Cafe MomentumDallas, TX-Building Campaign$30,000
National Sporting Library andMiddleburg, VA-Various purposes$30,000
Wesley McCabe UMCLongview, TX-Program Development$30,000
Youth With a MissionGarden Valley, TX-Program Development$30,000
Meals on WheelsTyler, TX-General Support Memorials$28,413
Kings Academy Christian SchoTyler, TX-General Support$27,262
Habitat for Humanity of SmithTyler, TX-General support PROGRAM DEVELOPMENT$25,917
Nacogdoches Community ChurchNacogdoches, TX-Program Development$25,279
Humane Society of NE TexasLongview, TX-Program Development$25,000
Jacksonville ISDJacksonville, TX-Program Development$25,000
Michael Gott Internl EvangelKeller, TX-General Support$25,000
Pine Cove IncTyler, TX-scholarship FUNDS GENERAL SUPPORT$23,319
The GatheringTyler, TX-General Support$22,500
Samaritan Counseling CenterTyler, TX-General support ANNUAL CAMPAIGNS$21,959
First Tee-Greater TylerTyler, TX-General support$21,649
First Baptist Church of LongvLongview, TX-general support$21,150
Grace Academy of DallasDallas, TX-General Support$21,000
Cancer Foundation for LifeTyler, TX-General Support$20,712
TISD FoundationTyler, TX-general support SCHOLARSHIP FUNDS$20,668
MIR MinistriesBellevue, WA-General Support$20,243
Centrepoint MinistriesTyler, TX-General Support$20,000
Stratford HallStratford, VA-Annual Fund$20,000
Promise AcademyTyler, TX-General Support$19,859
Living Alternatives IncTyler, TX-General Support$18,500
Texas Annual Conference UMCHouston, TX-Emerging Leaders Endowment$18,500
Wycliffe Bible TranslatorsOrlando, FL-General Support$18,250
Northeast Texas Public HealthTyler, TX-Program Development$18,010
Childrens Village and FamilyTyler, TX-General support ANNUAL CAMPAIGN$17,001
Womens Fund of Smith CountyTyler, TX-General Support$16,194
Bishop Gorman Regional CatholTyler, TX-CAPITAL CAMPAIGN; General Support$16,000
HOPE-Helping Others Pursue EnJacksonville, TX-General Support$16,000
Christian Homes & Family SvcsTyler, TX-General Support$15,759
Baylor Healthcare SystemDallas, TX-Annual Campaign Program Development$15,000
First Presbyterian Church ofTyler, TX-General Support$15,000
Mary Queen of Heaven CatholicMalakoff, TX-Building Fund$15,000
Reliant MissionOrlando, FL-Program Support$15,000
Samaritans PurseBoone, NC-General Support$15,000
Texas Baptist MenDallas, TX-Disaster Relief$15,000
Congregation Beth ElTyler, TX-General support$14,466
Bethel Bible Church of TylerTyler, TX-General Support$14,000
Boy Scouts of AmericaTyler, TX-general support PROGRAM DEVELOPMENT$12,580
City of TroupTroup, TX-Building/Renovation$12,500
Left to Tell Charitable FundCarlsbad, CA-Program Development$12,500
TX Shakespeare Festival FdnKilgore, TX-General Support$12,494
St Andrew Presbyterian ChurcLongview, TX-General Support$12,000
Tyler Swim AcademyTyler, TX-Building/Renovation$12,000
Young Audiences of NE TexTyler, TX-General SUPPORT PROGRAM DEVELOPMENT$11,936
Tyler Day NurseryTyler, TX-General Support Memorials Staff Dev$11,780
Texas Tech AlumniLubbock, TX-General Support$11,519
Educational Radio FoundationTyler, TX-General support$11,336
NE TX Habitat for HumanityLongview, TX-General Support$11,176
One for IsraelSouthlake, TX-Scholarship/Annual Campaign$11,000
Refuge of LightTyler, TX-General Support$10,932
Alzheimers Alliance of SmithTyler, TX-General support$10,553
WomenaryTyler, TX-General support$10,500
Kingdom Life AcademyTyler, TX-General Support$10,181
Longview Dream CenterLongview, TX-General Support$10,173
Henderson Co HELP CenterAthens, TX-General Support$10,087
Literacy Council of TylerTyler, TX-General support PROGRAM DEVELOPMENT$10,030
Ark Campus MinistryAthens, TX-Salary Support and Software$10,000
Citizens United for EpilepsyChicago, IL-Epilepsy research$10,000
Highland Park UMCDallas, TX-General Support$10,000
Jewish Federation of North AmNew York City, NY-Program Development$10,000
Josh McDowell MinistriesPlano, TX-General Support$10,000
Pleasant Hill Missionary BaptTyler, TX-General Support$10,000
The BEE CommunityCollege Station, TX-General Support$10,000
The ARC of Smith CountyTyler, TX-General Support$9,461
Retina Foundation of the SoutDallas, TX-Annual Campaigns$9,400
Crisis Center of Anderson & CJacksonville, TX-Program Development$9,332
Alliance Defending FreedomScottsdale, AZ-General support PROGRAM DEVELOPMENT$9,000
Tapkard IncTyler, TX-General Support$8,932
Lufkin High School Alumni AssLufkin, TX-General Support$8,931
Cameron-J Jarvis Troup MunicTroup, TX-Equipment Land$8,700
TherapetTyler, TX-Therapet Skills Class$8,510
B3 MinistriesTyler, TX-General Support$8,500
NE Texas Comm CollegeMount Pleasant, TX-Computer System/Equip$8,219
Humane Society of Smith CountTyler, TX-General Support$8,208
Camp Tyler FoundationWhitehouse, TX-General support PROGRAM DEVELOPMENT$8,126
Believe and See AfricaTyler, TX-General Support$8,000
Greater European MissionMonument, CO-Program Development$8,000
Lindale LibraryLIndale, TX-Program Development$8,000
Twelve Way FoundationMarshall, TX-Equipment$7,863
Bullard Community LibraryBullard, TX-Program Development$7,634
Brook Hill School IncBullard, TX-Program Development$7,562
Athens Samaritans IncAthens, TX-General Support$7,500
Windridge Therapeutic CenterDiana, TX-General Support$7,500
Cypress Basin HospiceMt Pleasant, TX-General Support$7,348
Student MobilizationConway, AR-General Support$7,200
Jefferson Library & Museum AsJefferson, TX-Purchase of Equipment$7,000
Public Library Fund IncAthens, TX-Program Development$6,858
Friends of Naples Public LibrNaples, TX-Equipment, Gen Support$6,806
Fuller Center for HousingAmericus, GA-Mission support$6,500
Smith County Champions for ChTyler, TX-General Support$6,170
Noonday Community LibraryTyler, TX-Equipment$6,123
Jarvis Christian CollegeHawkins, TX-Scholarship Support$6,062
Boys & Girls Club of Rusk CoHenderson, TX-general support$6,000
Charlottesville Community ChuCharlottesville, VA-General Support$6,000
Community Food Pantry in ToolTool, TX-General Operating$6,000
First Christian ChurchTyler, TX-Program Development Capital Campaig$6,000
First Christian Church of HenHenderson, TX-General Support$6,000
Henderson County Food PantryAthens, TX-General support$6,000
Hide-A-Way Lake Comm ChurchHideaway, TX-General Support$6,000
United Way of Rusk Co IncHenderson, TX-General Support$6,000
Mount Vernon Music AssociatioMount Vernon, TX-General Support$5,868
Spca of East TexasTyler, TX-General Support$5,594
Paris Junior College Mem FdnParis, TX-General Support$5,510
First Umc LindaleLindale, TX-General support$5,500
Habitat for Humanity Camp CouPittsburgh, TX-General Support$5,417
Judicial Watch IncWashington, DC-General Support$5,400
Prince of Peace Catholic ChurWhitehouse, TX-General Support$5,400
Athens Soup Kitchen IncAthens, TX-General Operating$5,385
National Jewish Medical ReseaDenver, CO-General support$5,359
Tejas Missions IncTyler, TX-Program Development$5,300
The NavigatorsColorado Spring, CO-General support$5,250
Regenerating Life MinistriesFayetteville, GA-General Support$5,200
CASA of Trinity ValleyAthens, TX-General Support$5,087
Henderson County Homeless MinAthens, TX-General Support$5,062
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$4,571
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$10,351,125
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 and as conflicts arise during normal board deliberations and actions. Directors with conflicts will abstain from voting on issues in which there is a conflict.”

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
2019-11-14

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
27
Employees
7
Volunteers
27
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment Funds are invested to produce annual income which is used to support a wide variety of charitable causes including scholarship awards, grants for annual operating support for nonprofits, competitively awarded grants, administrative support for the Foundation and support for annual incentive grants awarded to participating charities through East Texas Giving Day.”

Part X : FIN48 Footnote

“Federal income taxthe foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The foundation paid no federal income taxes or interest during the year. The foundation believes it has filed all required tax reports and has no uncertain tax positions. The years 2015 to 2017 remain open for examination by taxing authorities.”

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

“Transfers to Main Foundation-Support Org $14475678”

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

“Investment mgmt fees-support org $5978 contracted services-support org $3500”

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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/MissionDesc0East 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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,373,102
Liabilities
$10,419,073
Net assets
$85,954,029
Revenue
$30,204,740
Expenses
$16,230,822
Net income
$13,973,918
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