Civic Intelligence

Helen Lee Foundation Inc.

990PF • Fiscal year 2025 • EIN 75-2461720

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 30, 2025

Organization Profile
4117 Cherokee CourtGranbury, TX 76048

(682) 205-4541

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • $500k-$1M nonprofits • Source year 2025

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • $500k-$1M nonprofits • Source year 2025

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$627,502

Up $62,431 (+11%) from 2024

Net Assets

Up

$627,502

Up $93,338 (+17%) from 2024

Liabilities

Down

$0

Down $30,907 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Up

$234,694

Up $136,791 (+140%) from 2024

Expenses

Up

$141,121

Up $1,897 (+1.4%) from 2024

Net Income

Up

$93,573

Up $134,894 (+326%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $690,181Liabilities 2011: $8152011Assets 2012: $654,842Liabilities 2012: $9542012Assets 2013: $661,001Liabilities 2013: $34,401Net Assets 2013: $626,6002013Assets 2014: $631,993Liabilities 2014: $29,4872014Assets 2015: $569,051Liabilities 2015: $22,567Net Assets 2015: $546,4842015Assets 2016: $507,563Liabilities 2016: $24,766Net Assets 2016: $482,7972016Assets 2017: $553,290Liabilities 2017: $976Net Assets 2017: $552,3142017Assets 2018: $543,510Liabilities 2018: $44,010Net Assets 2018: $499,5002018Assets 2019: $576,886Liabilities 2019: $31,842Net Assets 2019: $545,0442019Assets 2020: $530,217Liabilities 2020: $20,650Net Assets 2020: $509,5672020Assets 2021: $499,210Liabilities 2021: $33,822Net Assets 2021: $465,3882021Assets 2022: $537,548Liabilities 2022: $33,338Net Assets 2022: $504,2102022Assets 2023: $592,417Liabilities 2023: $16,683Net Assets 2023: $575,7342023Assets 2024: $565,071Liabilities 2024: $30,907Net Assets 2024: $534,1642024Assets 2025: $627,502Liabilities 2025: $0Net Assets 2025: $627,5022025

Highlighted filing

2025

Assets$627,502
Liabilities$0
Net Assets$627,502
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $112,913Expenses 2011: $119,670Net Income 2011: -$6,7572011Revenue 2012: $111,604Expenses 2012: $147,106Net Income 2012: -$35,5022012Expenses 2013: $172,9522013Revenue 2014: $125,597Expenses 2014: $192,018Net Income 2014: -$66,4212014Revenue 2015: $122,223Expenses 2015: $178,513Net Income 2015: -$56,2902015Revenue 2016: $67,838Expenses 2016: $131,768Net Income 2016: -$63,9302016Revenue 2017: $152,495Expenses 2017: $82,957Net Income 2017: $69,5382017Revenue 2018: $55,921Expenses 2018: $108,396Net Income 2018: -$52,4752018Revenue 2019: $156,497Expenses 2019: $110,324Net Income 2019: $46,1732019Revenue 2020: $66,623Expenses 2020: $101,885Net Income 2020: -$35,2622020Revenue 2021: $42,675Expenses 2021: $86,835Net Income 2021: -$44,1602021Revenue 2022: $110,034Expenses 2022: $70,781Net Income 2022: $39,2532022Revenue 2023: $186,026Expenses 2023: $114,502Net Income 2023: $71,5242023Revenue 2024: $97,903Expenses 2024: $139,224Net Income 2024: -$41,3212024Revenue 2025: $234,694Expenses 2025: $141,121Net Income 2025: $93,5732025

Highlighted filing

2025

Revenue$234,694
Expenses$141,121
Net Income$93,573
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN VERNONManaging Director-$0--
VICKI VERNONDirector-$0--
CHAD SLONEDirector-$0--
MIKE STARRDirector-$0--
VIRGINIA WELLSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VARIOUS SUPPORTITYLER, TX, US$442
Filing and Contact Details

Filer

Filer Name
Helen Lee Foundation Inc
EIN
75-2461720
Phone
6822054541
Address
4117 CHEROKEE COURT, GRANBURY, TX 76048

Signing Officer

Name
Van Vernon
Title
Managing Director
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML AppendixShowing 400 of 511 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04117 CHEROKEE CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1300 N MARIENFELD STE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211912 GRIZZLY BEAR DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31127 JUDSON RD STE 211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45408 BULL RUN CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GRANBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LONGVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478727
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt07764
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0124198
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0131962
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt011320
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt048255
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt013368
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt014537
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt09030
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt09622
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt041017
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt011363
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt012356
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt07676
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01993-04-06
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0131962
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0399807
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0133889
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt088747
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt045209
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0131520
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0397365
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0132889
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt087747
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt045209
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt0442
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt02442
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt01000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt01000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt07547
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt032170
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt08912
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt09691
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt06020
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GAIN ON SALE OF ASSET USED TO MAINTAIN EXEMPT PURPOSE LAND
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04117 CHEROKEE COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GRANBURY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076048
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0VAN VERNON MANAGING DIRECTOR
IRS990PF/StatementsRegardingActyGrp/PhoneNum06822054541
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION EXISTS TO PRESERVE, CONSERVE, AND MAINTAIN CERTAIN UNDEVELOPED LAND NEAR GLADEWATER, TX IN ITS NATURAL CONDITION. THE LAND IS AVAILABLE TO THE PUBLIC FOR HIKING AND VIEWING YEAR ROUND AND IS USED BY VARIOUS GROUPS (BOY SCOUTS, TEXAS FOREST SERVICE, VARIOUS UNIVERSITY FORESTRY DEPARTMENTS, ETC.) FOR CAMPING AND BOTANICAL ENVIRONMENTAL STUDIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0131520
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN OR VERBAL INQUIRIES ARE ACCEPTED. INFORMATION ABOUT THE SUPPORT ACTIVITIES IN WHICH THE INDIVIDUAL HAS PARTICIPATED WILL BE CONSIDERED IN GRANTING SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HELEN LEE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04326854410
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04117 CHEROKEE COURT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GRANBURY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076048
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE STATED. AMOUNT AND FREQUENCY OF SCHOLARSHIPS AWARDED IS SUBJECT TO TRUSTEE RECOMMENDATION AND APPROVAL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0442
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DEE SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01331 E 5TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0442
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HELEN LEE ANNUITY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1EAST TEXAS COMMUNITIES FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MIKE CLEMENTS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04117 CHEROKEE COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1315 N BROADWAY AVE 210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24710 KINSEY DR STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GRANBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TYLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2TYLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076048
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175702
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275703
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt078793
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09938
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1110613
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt233622
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt313959
LandEtcSchedule2/LandEtcGrp/BookValueAmt09876
LandEtcSchedule2/LandEtcGrp/BookValueAmt114469
LandEtcSchedule2/LandEtcGrp/BookValueAmt29996
LandEtcSchedule2/LandEtcGrp/BookValueAmt3437987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,502
Liabilities
$0
Net assets
$627,502
Revenue
$234,694
Expenses
$141,121
Net income
$93,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$2.35$1.41$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.31$5.34$0.98$1.39$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.17$5.76$1.86$1.15$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.33$5.04$1.10$0.71$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.34$4.65$0.43$0.87$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.21$5.10$0.67$1.02$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.32$5.45$1.56$1.10$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.44$5.00$0.56$1.08$0.52
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$1.52$0.83$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.25$4.83$0.68$1.32$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.23$5.46$1.22$1.79$0.56
2014Summary only. Only limited summary data is available for this year.$6.32$0.29$1.26$1.92$0.66
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.34$6.27$1.73
2012Summary only. Only limited summary data is available for this year.$6.55$0.01$1.12$1.47$0.36
2011Summary only. Only limited summary data is available for this year.$6.90$0.01$1.13$1.20$0.07
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