Civic Intelligence

The Avj Foundation

990 • Fiscal year 2016 • EIN 75-2625919

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

P O Box 1001Abilene, TX 79604

(325) 676-3883

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-911%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$129,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1362.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$406,090

Down $99,930 (-20%) from 2015

Net Assets

Down

$406,090

Down $99,930 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$9,495

Down $5,767 (-38%) from 2015

Expenses

Down

$95,965

Down $215,790 (-69%) from 2015

Net Income

Up

-$86,470

Up $210,023 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $851,040Liabilities 2010: $0Net Assets 2010: $851,0402010Assets 2011: $954,163Liabilities 2011: $0Net Assets 2011: $954,1632011Assets 2012: $658,748Liabilities 2012: $0Net Assets 2012: $658,7482012Assets 2013: $562,372Liabilities 2013: $0Net Assets 2013: $562,3722013Assets 2014: $803,850Liabilities 2014: $0Net Assets 2014: $803,8502014Assets 2015: $506,020Liabilities 2015: $0Net Assets 2015: $506,0202015Assets 2016: $406,090Liabilities 2016: $0Net Assets 2016: $406,0902016Assets 2017: $357,406Liabilities 2017: $0Net Assets 2017: $357,4062017Assets 2018: $301,572Liabilities 2018: $0Net Assets 2018: $301,5722018Assets 2019: $212,488Liabilities 2019: $0Net Assets 2019: $212,4882019Assets 2020: $152,747Liabilities 2020: $0Net Assets 2020: $152,7472020Assets 2021: $275,875Liabilities 2021: $0Net Assets 2021: $275,8752021Assets 2022: $137,673Liabilities 2022: $0Net Assets 2022: $137,6732022Assets 2023: $358,110Liabilities 2023: $0Net Assets 2023: $358,1102023Assets 2024: $164,434Liabilities 2024: $0Net Assets 2024: $164,4342024

Highlighted filing

2016

Assets$406,090
Liabilities$0
Net Assets$406,090

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $19,185Expenses 2010: $97,940Net Income 2010: -$78,7552010Expenses 2011: $76,9602011Expenses 2012: $257,1002012Expenses 2013: $175,9032013Revenue 2014: $264,505Expenses 2014: $92,923Net Income 2014: $171,5822014Revenue 2015: $15,262Expenses 2015: $311,755Net Income 2015: -$296,4932015Revenue 2016: $9,495Expenses 2016: $95,965Net Income 2016: -$86,4702016Revenue 2017: $7,554Expenses 2017: $101,435Net Income 2017: -$93,8812017Revenue 2018: $9,235Expenses 2018: $85,744Net Income 2018: -$76,5092018Revenue 2019: $5,281Expenses 2019: $92,032Net Income 2019: -$86,7512019Revenue 2020: $3,700Expenses 2020: $60,398Net Income 2020: -$56,6982020Revenue 2021: $139,862Expenses 2021: $89,872Net Income 2021: $49,9902021Revenue 2022: $13,639Expenses 2022: $123,264Net Income 2022: -$109,6252022Revenue 2023: $403,600Expenses 2023: $187,711Net Income 2023: $215,8892023Revenue 2024: $5,497Expenses 2024: $213,990Net Income 2024: -$208,4932024

Highlighted filing

2016

Revenue$9,495
Expenses$95,965
Net Income-$86,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$9,495
Mission and Program Overview

Mission

The organization's exclusive purpose is to operate as a supporting organization for the benefit and support of the community foundation of abilene, a texas non-profit corporation described in sections 501(c)(3) and 509(a)(1) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,925$282,015▼ $74,910
Investments Other Securities$113,603$104,397▼ $9,206
Savings and Temporary Cash Investments$35,492$19,678▼ $15,814
Total Assets$506,020$406,090▼ $99,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$506,020$406,090▼ $99,930
Total Net Assets Fund Balance$506,020$406,090▼ $99,930
Total Liabilities and Net Assets / Fund Balance$506,020$406,090▼ $99,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$31,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$506,020-▼ $3,965-$406,090
2014$803,849-▲ $13,926-$506,020
2013$562,372$250,000▲ $84,400-$803,849
2012$658,748-▲ $79,527-$562,372
2011$954,163-▼ $38,315-$658,748
Compensation and Service Providers

Employees

NameTitleOtherTotal
Katie AlfordSecretary$129,400$129,400

Board Members and Trustees

NameTitle
Patti JonesPresident
K C JonesVice President
Danna OliverTrustee
Harris Napier IiTrustee
Sarah FergusonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,495
Other Revenue
$0
Change in Net Assets
$-86,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,000
Other Expenses$4,965
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,000--$91,000
Fees for Services Accounting-$1,800-$1,800
Other Expenses-$881-$881
Total Functional Expenses$91,000$4,965$0$95,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Old Jail Art CenterAlbany, TX501(c)(3)Support of Civil War Drawing$25,000
Disability Resources IncAbilene, TX501(c)(3)Support for Vocational, Residential, and Activity Programs$10,000
Hendrick Medical Center FoundationAbilene, TX501(c)(3)Support of Hendrick League House Renovation$10,000
M D Anderson Cancer CenterHouston, TX501(c)(3)Polo on the Prairie$10,000
Noah ProjectAbilene, TX501(c)(3)Support of General Operations$10,000
Paramount TheatreAbilene, TX501(c)(3)SUPPORT FOR PRODUCTION EXPENSES FOR "INTO THE WOODS"$6,000
Cisco CollegeCisco, TX501(c)(3)Support for Abilene Campus Food Pantry$5,000
Texan by NatureAustin, TX501(c)(3)Support Conservation Projects$5,000
Texas BrigadesSan Antonio, TX501(c)(3)Support for Rolling Plains Bobwhite Brigade and North Texas Buckskin Brigade Wildlife Leadership Camps$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

K. C. Jones & patti jones are brother & sister.

Form 990, Part VI, Section B, Line 11

The tax return will be emailed to all board members and will be reviewed by the audit committee.

Form 990, Part VI, Section B, Line 12C

To monitor the conflict of interest policy, board members are given the policy annually and are required to complete a form annually.

Form 990, Part VI, Section B, Line 15

N/a - there are no compensated management, officers, or key employees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Avj Foundation
EIN
75-2625919
Phone
3256763883
Address
P O BOX 1001, ABILENE, TX 79604

Signing Officer

Name
Katie Alford
Title
Secretary
Phone
3256763883
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Alford
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

In accordance with asc 740-10, accounting for uncertainty in income taxes, management has evaluated the foundation's tax positons and concluded that the foundation had taken no uncertain tax positions that required adjustment to financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S EXCLUSIVE PURPOSE IS TO OPERATE AS A SUPPORTING ORGANIZATION FOR THE BENEFIT AND SUPPORT OF THE COMMUNITY FOUNDATION OF ABILENE, A TEXAS NON-PROFIT CORPORATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE ALFORD
IRS990/BooksInCareOfDetail/PhoneNum03256763883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 CHESTNUT SUITE 1634
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt091000
IRS990/CYInvestmentIncomeAmt09495
IRS990/CYOtherExpensesAmt04965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-86470
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09495
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION SERVES AS A SUPPORTING ORGANIZATION BENEFITTING THE COMMUNITY FOUNDATION OF ABILENE, AN ORGANIZATION THAT SERVES WEST CENTRAL TEXAS COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt091000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRIS NAPIER II
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4K C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE ALFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5129400
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt091000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0113603
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0104397
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0356925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0282015
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S EXCLUSIVE PURPOSE IS TO OPERATE AS A SUPPORTING ORGANIZATION FOR THE BENEFIT AND SUPPORT OF THE COMMUNITY FOUNDATION OF ABILENE, A TEXAS NON-PROFIT CORPORATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0506020
IRS990/NetAssetsOrFundBalancesEOYAmt0406090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13460
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMININSRATIVE FEES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1881
IRS990/OtherExpensesGrp/TotalAmt02284
IRS990/OtherExpensesGrp/TotalAmt1881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE ALFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306000
IRS990/PYInvestmentIncomeAmt015262
IRS990/PYOtherExpensesAmt05755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-296493
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0311755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019678
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752045832
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt091000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF ABILENE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt091000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04965
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0506020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0406090
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt091000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0803849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0506020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0306000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0562372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0803849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt086908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0658748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0562372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0170500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0954163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0658748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0251322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt072521
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt131876
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRIVATE EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0104397
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HENDRICK LEAGUE HOUSE RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR VOCATIONAL, RESIDENTIAL, AND ACTIVITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR PRODUCTION EXPENSES FOR "INTO THE WOODS"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR ROLLING PLAINS BOBWHITE BRIGADE AND NORTH TEXAS BUCKSKIN BRIGADE WILDLIFE LEADERSHIP CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4POLO ON THE PRAIRIE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT FOR ABILENE CAMPUS FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT OF GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT CONSERVATION PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT OF CIVIL WAR DRAWING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HENDRICK MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISABILITY RESOURCES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARAMOUNT THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEXAS BRIGADES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4M D ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CISCO COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NOAH PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TEXAN BY NATURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE OLD JAIL ART CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0237413284
IRS990ScheduleI/RecipientTable/RecipientEIN1752157839
IRS990ScheduleI/RecipientTable/RecipientEIN2741774711
IRS990ScheduleI/RecipientTable/RecipientEIN3752703420
IRS990ScheduleI/RecipientTable/RecipientEIN4746000203
IRS990ScheduleI/RecipientTable/RecipientEIN5751164343
IRS990ScheduleI/RecipientTable/RecipientEIN6751704926
IRS990ScheduleI/RecipientTable/RecipientEIN7451864591
IRS990ScheduleI/RecipientTable/RecipientEIN8132952646
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13602 N CLACK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32800 NE LOOP 410 STE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47505 MAIN STREET STE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5101 COLLEGE HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65802 TEXAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73500 JEFFERSON ST SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8201 SOUTH 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576437
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd679605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd778731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd876430
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. ONCE A GRANT IS APPROVED BY THE GRANT COMMITTEE, EVALUATION AND MONITORING OF EACH GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION, AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST. THE BOARD HAS FINAL APPROVAL ON ALL GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0K. C. JONES & PATTI JONES ARE BROTHER & SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WILL BE EMAILED TO ALL BOARD MEMBERS AND WILL BE REVIEWED BY THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MONITOR THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE GIVEN THE POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE A FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - THERE ARE NO COMPENSATED MANAGEMENT, OFFICERS, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752045832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAKE DONATIONS TO UNRELATED CIVIC & PUBLIC ORGANIZATIONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ABILENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$2.14$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$4.04$1.88$2.16
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$1.23$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.40$0.90$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.60$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.05$0.92$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.09$0.86$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.08$1.01$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.09$0.96$0.86
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.15$3.12$2.96
2014Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$2.65$0.93$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$0.19$0.98$0.79