Civic Intelligence

The Avj Foundation

990 • Fiscal year 2017 • EIN 75-2625919

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1243%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$145,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1926.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$357,406

Down $48,684 (-12%) from 2016

Net Assets

Down

$357,406

Down $48,684 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$7,554

Down $1,941 (-20%) from 2016

Expenses

Up

$101,435

Up $5,470 (+5.7%) from 2016

Net Income

Down

-$93,881

Down $7,411 (-8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$357,406
Liabilities$0
Net Assets$357,406
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$7,554
Expenses$101,435
Net Income-$93,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$7,554
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$282,015$253,966▼ $28,049
Investments Other Securities$104,397$88,496▼ $15,901
Savings and Temporary Cash Investments$19,678$14,944▼ $4,734
Total Assets$406,090$357,406▼ $48,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$406,090$357,406▼ $48,684
Total Net Assets Fund Balance$406,090$357,406▼ $48,684
Total Liabilities and Net Assets / Fund Balance$406,090$357,406▼ $48,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$22,466--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$406,090-▲ $52,751-$357,406
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Katie AlfordSecretary$145,500$145,500

Board Members and Trustees

NameTitle
Patti JonesPresident
K C JonesVice President
Anthony WilliamsTrustee
Bud DarbyTrustee
Sarah FergusonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,554
Other Revenue
$0
Change in Net Assets
$-93,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,500
Other Expenses$2,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,500--$98,500
Other Expenses-$994-$994
Total Functional Expenses$98,500$2,935$0$101,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilene Arts AllianceAbilene, TX501(c)(3)SUPPORT "THREE BEARS" IN STORYBOOK GARDEN$25,000
Albany Chamber of CommerceAlbany, TX501(c)(3)Support to Replace Roof at Ledbetter Picket House$10,000
Albany Volunteer Fire DeptAlbany, TX501(c)(3)Support of General Operations$10,000
Cystic Fibrosis FoundationFort Worth, TX501(c)(3)Support for Bank of Roses$10,000
Disability Resources IncAbilene, TX501(c)(3)Support for Vocational, Residential, and Activity Programs$10,000
M D Anderson Cancer CenterHouston, TX501(c)(3)Support for Polo on the Prairie Event$10,000
Paramount TheatreAbilene, TX501(c)(3)SUPPORT FOR PRODUCTION EXPENSES FOR "INTO THE WOODS"$6,000
Fellowship of Christian AthletesAbilene, TX501(c)(3)Support Big Country East Fca (albany)$5,000
Global Samaritan Resources IncAbilene, TX501(c)(3)Support for General Operations$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 11B

“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
2018-05-10
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
5

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 490 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0658748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0562372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0170500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079527
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122466
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/TotalBookValueSecuritiesAmt088496
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
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/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR BANK OF ROSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR VOCATIONAL, RESIDENTIAL, AND ACTIVITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR PRODUCTION EXPENSES FOR "INTO THE WOODS"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR ROLLING PLAINS BOBWHITE BRIGADE AND NORTH TEXAS BUCKSKIN BRIGADE WILDLIFE LEADERSHIP CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT OF GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT "THREE BEARS" IN STORYBOOK GARDEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT BIG COUNTRY EAST FCA (ALBANY)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT TO REPLACE ROOF AT LEDBETTER PICKET HOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT FOR POLO ON THE PRAIRIE EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CYSTIC FIBROSIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLOBAL SAMARITAN RESOURCES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DISABILITY RESOURCES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PARAMOUNT THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS BRIGADES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALBANY VOLUNTEER FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ABILENE ARTS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ALBANY CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9M D ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0751233021
IRS990ScheduleI/RecipientTable/RecipientEIN1830459639
IRS990ScheduleI/RecipientTable/RecipientEIN2752157839
IRS990ScheduleI/RecipientTable/RecipientEIN3741774711
IRS990ScheduleI/RecipientTable/RecipientEIN4752703420
IRS990ScheduleI/RecipientTable/RecipientEIN5756000441
IRS990ScheduleI/RecipientTable/RecipientEIN6752411239
IRS990ScheduleI/RecipientTable/RecipientEIN7440610626
IRS990ScheduleI/RecipientTable/RecipientEIN8750105455
IRS990ScheduleI/RecipientTable/RecipientEIN9746000203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03840 HULEN STREET STE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3431
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43660 THOUSAND OAKS DR STE 126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 3025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61101 N 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 6605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 185
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 4470
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HOUSTON
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/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478247
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576430
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd679601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd779608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd876430
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd977210
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/Total501c3OrgCnt010
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 11B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$357,406
Liabilities
$0
Net assets
$357,406
Revenue
$7,554
Expenses
$101,435
Net income
-$93,881
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