Civic Intelligence

East Texas Communties Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2309138

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

0.12x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.85x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$155,092

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$110,151,335

Up $13,778,233 (+14%) from 2018

Net Assets

Up

$97,299,568

Up $11,345,539 (+13%) from 2018

Liabilities

Up

$12,851,767

Up $2,432,694 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Down

$15,175,373

Down $15,029,367 (-50%) from 2018

Expenses

Down

$13,664,158

Down $2,566,664 (-16%) from 2018

Net Income

Down

$1,511,215

Down $12,462,703 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$110,151,335
Liabilities$12,851,767
Net Assets$97,299,568
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$15,175,373
Expenses$13,664,158
Net Income$1,511,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$31,994,054
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.

Philanthropy builds community and changes lives. East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their charitable goals. ETCF manages and distributes charitable funds including scholarships, endowments, designated and donor-advised funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,758,793$107,640,001▲ $14,881,208
Savings and Temporary Cash Investments$3,593,931$2,406,324▼ $1,187,607
Pledges and Grants Receivable$255$87,391▲ $87,136
Land, Buildings, and Equipment, Net$20,123$17,619▼ $2,504
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,373,102$110,151,335▲ $13,778,233
Other Assets Total-$0-
Liabilities
Other Liabilities$10,351,125$12,733,531▲ $2,382,406
Grants Payable$40,556$82,000▲ $41,444
Accounts Payable and Accrued Expenses$27,392$36,236▲ $8,844
Total Liabilities$10,419,073$12,851,767▲ $2,432,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,182,925$95,185,364▲ $11,002,439
Net Assets Without Donor Restrictions$1,771,104$2,114,204▲ $343,100
Total Net Assets Fund Balance$85,954,029$97,299,568▲ $11,345,539
Total Liabilities and Net Assets / Fund Balance$96,373,102$110,151,335▲ $13,778,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,536$101,588-
Leasehold Improvements$13,083$7,349-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$56,130,777$5,503,557▲ $10,756,579-$69,878,157
2018$57,923,845$4,441,849▼ $2,785,626-$56,130,777
2017$48,938,089$1,693,177▲ $9,424,908-$57,923,845
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle L PenneyPresidentFT$145,730$11,561$157,291

Board Members and Trustees

NameTitle
Roe BuckleyAudit Chair
Tony MorganChairman
Barbara BassGrants Chair
Alan RosemanInvestmnt Chair
Douglas G BollesPast Chairman
Gordon NorthcuttSupp/Eval Chair
Tiffany KirganVice Chair
Dale LunsfordDirector
Dawn FranksDirector
Edwin HoltDirector
Garnett BrookshireDirector
Greg KimmelDirector
Jay FergusonDirector
Jon AlexanderDirector
Kimberly FishDirector
Kristen SeeberDirector
Marilyn Abegg-GlassDirector
Mark HaganDirector
Peter BoydDirector
Rick AllenDirector
Robert BailesDirector
Scott TerryDirector
Steve DementDirector
Steve RoosthDirector
Shannon GlenneySecretary
Michael BosworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,640,054
Program Service Revenue
$0
Investment Income
$4,412,857
Other Revenue
$122,462
All Other Contributions
$10,313,159
Change in Net Assets
$1,511,215

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded57$2,831,247MKT Avg HI/LO
Securities Closely Held Stock2$602,520Appraisal
Total Noncash Contributions59$3,433,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,848,478
Revenue Not Reported on Financial Statements
$326,895
Revenue Not Reported on Form 990
$14,886,499
Other Revenue Adjustments
$326,895
Total Revenue per Audited Statements
$29,734,977
Total Revenue per Form 990
$15,175,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,299,897
Other Expenses$823,698
Salaries, Compensation, and Employee Benefits$540,563
Total Fundraising Expense$270,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,059,391--$12,059,391
Fees for Service Investment Mgmnt Fees$560,542$840-$561,382
Other Salaries and Wages$183,368$14,248$98,155$295,771
Grants to Domestic Individuals$240,506--$240,506
Current Officers, Directors, Trustees, and Key Employees$31,458$70,781$55,052$157,291
Information Technology$23,629$9,352$16,822$49,803
Other Employee Benefits$17,794$7,043$12,668$37,505
Payroll Taxes$17,268$6,835$12,294$36,397
Occupancy$9,392$4,762$7,895$22,049
All Other Expenses$10,563$5,278$5,381$21,222
Travel$8,479$3,356$6,037$17,872
Pension Plan Contributions$6,452$2,554$4,593$13,599
Office Expenses$6,156$2,437$4,383$12,976
Fees for Services Accounting$1,846$3,751$6,748$12,345
Other Expenses$2,876$5,791$2,047$10,714
Insurance$3,948$1,563$2,811$8,322
Fees for Services Lobbying$7,009--$7,009
Depreciation Depletion$3,305$1,308$2,353$6,966
Conferences and Meetings$2,345$928$1,669$4,942
Fees for Services Legal$623--$623
Total Functional Expenses$13,240,495$153,556$270,107$13,664,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,666,930
Expenses per Audited Statements$13,664,158
Total Expenses per Form 990$13,664,158
Expenses Not Reported on Form 990$2,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mentoring AllianceTyler, TX-General Support, Building Fund$1,168,907
BetterhumansGainesville, FL-Research$1,000,000
UT Tyler Office of AdvancemenTyler, TX-General support,$767,436
All Saints Episcopal SchoolTyler, TX-General support SCHOLARSHIPS$456,605
Human Age Reversal ProjectBoca Raton, FL-Research$410,000
Grace Community SchoolTyler, TX-Program Development, Building$408,259
St Paul Lutheran ChurchSt Joseph, MO-General Support$327,391
East Texas Crisis CenterTyler, TX-General support ANNUAL CAMPAIGN$325,150
Christus Tmf FoundationTyler, TX-Building Fund;other support$301,886
Southern Methodist UniverstiyDallas, TX-General Support Capital Program Dev$297,000
City of Tyler ParksTyler, TX-Building Renovation$291,036
Texas Wesleyan UniversityFort Worth, TX-General Support$262,261
Green Acres Baptist ChurchTyler, TX-General support PROGRAM DEVELOPMENT$249,075
Educational Radio FoundationTyler, TX-Program Development$246,149
Marvin United Methodist ChurcTyler, TX-General Support Memorials Equipment$217,389
Buckner FoundationDallas, TX-General Support$204,886
First Baptist Church of TylerTyler, TX-GENERAL SUPPORT;BUILDING$148,000
Baylor Scott & White Dal FdnDallas, TX-Operating Support; Building Fund$115,000
Salvation ArmyLongview, TX-General Support Memorials Emergency$110,242
East Texas Symphony OrchestraTyler, TX-General support$105,513
Trinity School of TexasLongview, TX-General Support Program Development$102,757
Christ Episcopal ChurchTyler, TX-General Support$101,654
Michael Gott Internl EvangelKeller, TX-General Support$100,000
Stem Cell Cancer & RegeneratiBoynton Beach, FL-Research$100,000
Womens Fund of Smith CountyTyler, TX-General Support$98,996
South Tyler Rotary FoundationTyler, TX-General Support$92,287
Childrens Advocacy Center ofTyler, TX-General Support$86,222
Bethesda Health ClinicTyler, TX-general support annual campaign$83,316
Discovery Science PlaceTyler, TX-General Support Annual Campaign$82,314
Tyler Museum of ArtTyler, TX-General support PROGRAM DEVELOPMENT$78,654
East Texas Food BankTyler, TX-genreal support PROGRAM DEVELOPMENT$69,813
Luis Palau AssociationPortland, OR-Program Development$69,500
Cambodia Christian MinistriesDallas, TX-General Support$65,000
Colonial Hills Baptist ChurchTyler, TX-General Support$64,000
TJC FoundationTyler, TX-General Support Scholarships Memor$59,793
United Way of SMITH COUNTYTyler, TX-General Support Capital Campaign$58,397
Univerity of Oklahoma FdnNorman, OK-Endowed Scholarship$54,500
Hospice of East Tex FoundatioTyler, TX-General support MEMORIALS PROGRAMS$53,246
Camp VFlint, TX-General Support$52,668
Lindale UMCLindale, TX-General Support$52,000
Young Life TylerTyler, TX-General Support$51,438
Hospice of East TexasTyler, TX-General support$51,004
Bethel Bible Church of TylerTyler, TX-General Support$51,000
Center for Creative MediaTyler, TX-General Support$50,000
Diboll Christian OutreachDiboll, TX-Program Development$45,000
St Paul Childrens FoundatioTyler, TX-general support$41,953
Titus County CaresMount Pleasant, TX-General Support$40,971
Promise AcademyTyler, TX-General Support$40,554
Azleway IncTyler, TX-General support$39,247
The ARC of Smith CountyTyler, TX-General Support$38,259
PathTyler, TX-General Support$37,003
Top Ladies of DistinctionLufkin, TX-Program Development$35,000
Safe-tMount Pleasant, TX-General Support$30,830
Family Legacy Missions IntlIrving, TX-General Support$30,378
Congregation Beth ElTyler, TX-General support$29,048
Campus Crusade for ChristOrlando, FL-General support$29,000
Cancer Foundation for LifeTyler, TX-General Support$28,702
UT Development & Gift PlanninAustin, TX-Program Development$28,337
Texarkana College FoundationTexarkana, TX-Program Development$28,227
Humane Society of NE TexasLongview, TX-Program Development$28,062
HOPE-Helping Others Pursue EnJacksonville, TX-General Support$27,781
UT Health Science Adv OfcTyler, TX-Staff Development, Building$27,500
Concerned Black Men of LufkinLufkin, TX-Program Development$27,000
The Fostering CollectiveTyler, TX-General Support$25,032
Agape Advisory BoardMorristown, NJ-Program Development$25,000
Centrepoint MinistriesTyler, TX-General Support$25,000
Commission to Every NationKerrville, TX-General Support$25,000
Student MobilizationConway, AR-General Support$25,000
Tributary Retreat and TraininTyler, TX-Building Renovation$25,000
Wycliffe Bible TranslatorsOrlando, FL-General Support$22,700
Ut Tyler FoundationTyler, TX-Scholarship Funds Annual Campaigns$22,670
Hiway 80 Rescue Mission TylerTyler, TX-General Support$22,071
Church of the PinesTyler, TX-Building; General Support$21,500
Childrens Village and FamilyTyler, TX-General support ANNUAL CAMPAIGN$20,175
Americas Mighty WarriorsSurprise, AZ-General Operating Support$20,000
First Baptist Church of LongvLongview, TX-general support$20,000
Preston Hollow Presbyterian CDallas, TX-General Support$20,000
Stratford HallStratford, VA-Annual Fund$20,000
City of BullardBullard, TX-Bullard Kid's park$19,872
Northeast Texas Public HealthTyler, TX-Program Development$19,628
Crisis Center of Anderson & CJacksonville, TX-Program Development$18,075
Tyler Civic TheaterTyler, TX-General Support$16,466
Net Community College FdnMount Pleasant, TX-General Support$15,874
Young Audiences of NE TexTyler, TX-General SUPPORT PROGRAM DEVELOPMENT$15,789
TX Shakespeare Festival FdnKilgore, TX-General Support$15,705
St James Day SchoolTexarkana, TX-General Support$15,665
Bishop Gorman Regional CatholTyler, TX-Program Development$15,250
East TX Speakers ForumLongview, TX-General Support$15,000
First Presbyterian Church PalPalestine, TX-Gen Supp; Prog Dev$15,000
Highland Park United MethodisDallas, TX-General support$15,000
NE Texas Comm CollegeMount Pleasant, TX-Computer System/Equip$15,000
TX State Railroad SocietyJacksonville, TX-Program Development$15,000
United Methodists Higher Ed FNashville, TN-Program Development$15,000
Meals on WheelsTyler, TX-General Support Memorials$14,477
Children are a Gift FoundatioTyler, TX-General support$14,118
The Fund for AnimalsMurchison, TX-General Support$13,688
SPCA of East TexasTyler, TX-General Support$13,321
Alzheimers Alliance of SmithTyler, TX-General support$13,188
First Baptist Church of AthenAthens, TX-general support PROGRAM DEVELOPMENT$13,000
Humane Society of Smith CountTyler, TX-General Support$12,717
South Spring Baptist ChurchTyler, TX-General Support$12,250
Antioch Community ChurchWaco, TX-General Operating Support$12,000
Glory Gang Ministries IncNacogdoches, TX-General Support$12,000
Good Sheperd SchoolTyler, TX-General Support$11,965
TherapetTyler, TX-General Support$11,888
Lighthouse For Christ MissionTyler, TX-General Support$11,632
City of WhitehouseWhitehouse, TX-Program Development; Equipment$11,600
Refuge of LightTyler, TX-General Support$11,512
Wellspring Retreat CenterWhitehouse, TX-General Support$11,500
Charlottesville Community ChuCharlottesville, VA-General Support$11,250
Lillie Russell Memorial LibraLindale, TX-General Support$11,134
Letourneau UniversityLongview, TX-General Support$10,812
Denison Forum on Truth and CuDallas, TX-General Support$10,750
Junior Achievement Angelina CLufkin, TX-General Support$10,601
Friends of Neches River WildlReklaw, TX-General Support$10,500
Edgewood Historical SocietyEdgewood, TX-General Support$10,488
Focus on the FamilyColorado Spring, CO-General Support$10,220
Azalea Academy for ExceptionaTyler, TX-General Operating Support$10,000
Big Sky Community CorpBig Sky, MT-Building Renovation$10,000
Church Under a BridgeFlint, TX-General Support$10,000
Citizens United for ResearchChicago, IL-Research$10,000
City of CenterCenter, TX-Building/Renovation$10,000
EtcogKilgore, TX-Program Development$10,000
Glenwood Church of ChristTyler, TX-General Support$10,000
Hopewell Valley Baptist ChurcTyler, TX-General Support$10,000
Marvin Umc FoundationTyler, TX-General Support$10,000
National Sporting Lib & MuseaMiddleburg, VA-General Support$10,000
Our CallingDallas, TX-General Support$10,000
Peoples Missionary Baptist CTyler, TX-General Support$10,000
Shelby County CASACenter, TX-Equipment$10,000
Texas Baptist MenDallas, TX-Disaster Relief$10,000
Young Life FoundationColorado Spring, CO-Program Development$10,000
TISD FoundationTyler, TX-general support SCHOLARSHIP FUNDS$9,939
Boy Scouts of AmericaTyler, TX-general support PROGRAM DEVELOPMENT$9,800
Cypress Basin HospiceMt Pleasant, TX-General Support$9,767
Tapkard IncTyler, TX-General Support$9,500
Habitat for Humanity of SmithTyler, TX-General support PROGRAM DEVELOPMENT$9,497
Samaritan Counseling CenterTyler, TX-General support ANNUAL CAMPAIGNS$9,339
Pastors Hope NetworkTyler, TX-General Support$9,244
Camp Tyler FoundationWhitehouse, TX-General support PROGRAM DEVELOPMENT$9,220
WomenaryTyler, TX-General support$9,000
Tyler Day NurseryTyler, TX-General Support$8,650
Community Food Pantry in ToolTool, TX-General Operating$8,500
Smith Co Champtions for ChildTyler, TX-General support$8,435
Literacy Council of TylerTyler, TX-General support PROGRAM DEVELOPMENT$8,137
Lufkin High School AlumniLufkin, TX-General support$8,096
Windridge Therapeutic CenterDiana, TX-General Support$7,950
Opportunities IncTexarkana, TX-General Support$7,884
Net CasaTexarkana, TX-General Support$7,713
Believe and See AfricaTyler, TX-General Support$7,500
Bullard Community LibraryBullard, TX-Computer System Equip$7,500
Henderson Co HELP CenterAthens, TX-General Support$7,500
Henderson County Food PantryAthens, TX-General support$7,500
St James Episcopal ChurchTexarkana, TX-General Support$7,500
Mercy ShipsGarden Valley, TX-General Support$6,889
Tyler Swim AcademyTyler, TX-Building/Renovation$6,775
Samaritans PurseBoone, NC-General Support$6,700
Cathedral of the Immaculate CTyler, TX-General Support$6,500
Friends of Naples Public LibrNaples, TX-Equipment, Gen Support$6,267
Camp County CaresPittsburg, TX-General Support$6,178
Twelve Way FoundationMarshall, TX-General Support$6,074
Boys & Girls Club of Rusk CoHenderson, TX-general support$6,000
Brook Hill School IncBullard, TX-Scholarship Funds$6,000
First Christian Church of HenHenderson, TX-General Support$6,000
Joy Filled HomesLitchfield, IL-Program Development$6,000
United Way of Rusk Co IncHenderson, TX-General Support$6,000
Mount Vernon Music AssociatioMount Vernon, TX-General Support$5,954
ET Youth OrchestraTyler, TX-General Support$5,774
ET Human Needs NetworkTyler, TX-Program Development$5,500
Paris JC Memorial Fd FdnParis, TX-General Support$5,483
Buckner Children & Family SvcLongview, TX-Annual Campaign$5,400
Prince of Peace Catholic ChurWhitehouse, TX-General Support$5,400
Christian Women Job Corp LindLindale, TX-General Support$5,398
Ark Campus MinistryAthens, TX-General Operating Support$5,283
Caddo Lake InstituteShreveport, LA-General Operating Support$5,235
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
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$12,733,531
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 35% controlled entity
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
2020-11-11

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
26
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 2016 to 2018 remain open for examination by taxing authorities.”

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

“Mineral Interest-Support Org $362221 Interest-Support Org $1113 Unrealized Gain on Investmts-Support Org $0 Realized Loss on Investment-Support Org $0 Contributions Received-Support Org $4797755”

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

“Transfers to Main Foundation-Support Org $326895 Interfund Grants $0”

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

“Investment mgmt fees-support org $0 contracted services-support org $2772”

Raw XML AppendixShowing 400 of 2,373 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Philanthropy builds community and changes lives. East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their charitable goals. ETCF manages and distributes charitable funds including scholarships, endowments, designated and donor-advised funds.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085954029
IRS990/NetAssetsOrFundBalancesEOYAmt097299568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01775967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01775967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09834324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01771104

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,151,335
Liabilities
$12,851,767
Net assets
$97,299,568
Revenue
$15,175,373
Expenses
$13,664,158
Net income
$1,511,215
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