Civic Intelligence

The Texas Area Fund Foundation Inc Co Citizens National Bank Trust Departme

EIN 75-2834546 • 501(c)3 • Palestine, TX

Profile

Fund raising for community projects -

PO Box 283Palestine, TX 75802

txareafundfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-243%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-89%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$118,926

Down $1,000,793 (-89%) from 2018

Liabilities

Down

$0

Down $10,235 (-100%) from 2018

Net Assets

Down

$118,926

Down $990,558 (-89%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$46,227

Down $260,334 (-85%) from 2018

Expenses

Down

$158,751

Down $215,958 (-58%) from 2018

Net Income

Down

-$112,524

Down $44,376 (-65%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,332,508Liabilities 2010: $0Net Assets 2010: $1,332,5082010Assets 2011: $1,301,026Liabilities 2011: $0Net Assets 2011: $1,301,0262011Assets 2012: $1,374,956Liabilities 2012: $20,000Net Assets 2012: $1,354,9562012Assets 2013: $1,396,747Liabilities 2013: $0Net Assets 2013: $1,396,7472013Assets 2014: $1,323,500Liabilities 2014: $0Net Assets 2014: $1,323,5002014Assets 2015: $1,328,994Liabilities 2015: $0Net Assets 2015: $1,328,9942015Assets 2016: $1,181,347Liabilities 2016: $3,490Net Assets 2016: $1,177,8572016Assets 2017: $1,168,845Liabilities 2017: $10,875Net Assets 2017: $1,157,9702017Assets 2018: $1,119,719Liabilities 2018: $10,235Net Assets 2018: $1,109,4842018Assets 2019: $118,926Liabilities 2019: $0Net Assets 2019: $118,9262019

Highlighted filing

2019

Assets$118,926
Liabilities$0
Net Assets$118,926
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $418,9782010Revenue 2011: $262,038Expenses 2011: $293,520Net Income 2011: -$31,4822011Expenses 2012: $208,7362012Revenue 2013: $343,479Expenses 2013: $301,688Net Income 2013: $41,7912013Revenue 2014: $350,720Expenses 2014: $423,967Net Income 2014: -$73,2472014Revenue 2015: $284,051Expenses 2015: $275,526Net Income 2015: $8,5252015Revenue 2016: $251,424Expenses 2016: $402,561Net Income 2016: -$151,1372016Revenue 2017: $224,633Expenses 2017: $244,520Net Income 2017: -$19,8872017Revenue 2018: $306,561Expenses 2018: $374,709Net Income 2018: -$68,1482018Revenue 2019: $46,227Expenses 2019: $158,751Net Income 2019: -$112,5242019

Highlighted filing

2019

Revenue$46,227
Expenses$158,751
Net Income-$112,524
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$118,926
Liabilities
$0
Net assets
$118,926
Revenue
$46,227
Expenses
$158,751
Net income
-$112,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.31$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.25$0.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.28$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.35$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.21
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.26$0.29$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$56,126
Mission and Program Overview

Mission

Fund raising for community projects -

Fund raising for community projects - to advance community economic and public facility development, as well as to fund projects that are charitable and educational in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,109,484$118,926▼ $990,558
Savings and Temporary Cash Investments$1,051,517$100,261▼ $951,256
Land, Buildings, and Equipment, Net$51,165$18,665▼ $32,500
Accounts Receivable$9,037$0▼ $9,037
Investments in Publicly Traded Securities$8,000$0▼ $8,000
Total Assets$1,119,719$118,926▼ $1,000,793
Liabilities
Accounts Payable and Accrued Expenses$10,235--
Total Liabilities$10,235$0▼ $10,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,109,484$118,926▼ $990,558
Total Liabilities and Net Assets / Fund Balance$1,119,719$118,926▼ $1,000,793

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,665--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jackson HanksPresident
Jo Ellan WalleySec-treasurer
Ahnise SummersVP-development
Revenue and Support

Revenue Composition

Contributions and Grants
$40,477
Program Service Revenue
$0
Investment Income
$1,480
Other Revenue
$4,270
All Other Contributions
$31,686
Change in Net Assets
$-112,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,191
Other Expenses$31,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,370--$122,370
Occupancy$0$16,041$0$16,041
Fees for Services Management$0$12,000$0$12,000
Grants to Domestic Individuals$4,821--$4,821
Information Technology$0$1,800$0$1,800
Office Expenses$0$1,290$0$1,290
Other Expenses$0$125$0$125
Total Functional Expenses$127,191$31,560$0$158,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Action Fund of Anderson County TexasPalestine, TX501(c)(3)Community Charitable & Education Projects$51,790
Hope StationPalestine, TX501(c)(3)Homeless Services & Training$16,000
Boy Scout Troop 440Palestine, TX501(c)(3)Support Scout Troop Operations$10,000
Palestine Community TheaterPalestine, TX501(c)(3)Community Theater$9,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,899
Fundraising Gross Income$9,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blankets & Bears Gala$18,690$9,899$1,895$8,004
Total Events$18,690$9,899$9,899$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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Texas Area Fund Foundation Inc
EIN
75-2834546
Phone
9037290158
Address
PO BOX 283, PALESTINE, TX 75802

Signing Officer

Name
Jackson Hanks
Title
President
Phone
9037290158
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackson Hanks
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Frank Campos & Associates PLLC
Address
100 Trinity Court, Palestine, TX 75801
Preparer
Frank Campos
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“ON APRIL 2, 2019, THE ORGANIZATION TRANSFERRED A SIGNIFICANT PORTION OF ITS CASH ASSETS AND A BOND INVESTMENT TO EAST TEXAS COMMUNITIES FOUNDATION (EIN 75-2309138), 315 N BROADWAY AVE #210, TYLER, TX 75702, AN IRC SEC 501(c)(3) ORGANIZATION.”

Other

“PART III, LINE 4.d. THE ORGANIZATION PROVIDED FUNDING TO ASSIST WITH A LOCAL SCOUTING ORGANIZATION, HOMELESS SERVICES, COMMUNITY THEATER, LOCAL ART PROJECTS, AND VETERANS SERVICES.”

Pt VI, Line 3

“Director jo ellan walley (p.o. Box 283, palestine, texas 75801) and others together handled accounting for the transactions/activities of the foundation. The president of the board and the remainder of the board over-saw and approved all operations and transactions, including all disbursements of grants to/for approved recipients, according to the exempt purpose of the foundation.”

Pt VI, Line 11B

“The board reviews/approves form 990 before it is filed.”

Pt VI, Line 12C

“Each director and officer certifies compliance.”

Pt VI, Line 15B

“The organization does not pay compensation of any kind to any director or manager and the organization does not have any employees.”

Pt VI, Line 19

“Records were maintained by director jo ellan walley and others and are available to the public upon request.”

Pt XI

“ON APRIL 2, 2019, THE ORGANIZATION TRANSFERRED A SIGNIFICANT PORTION OF ITS CASH ASSETS AND A BOND INVESTMENT TO EAST TEXAS COMMUNITIES FOUNDATION (EIN 75-2309138), 315 N BROADWAY AVE #210, TYLER, TX 75702, AN IRC SEC 501(c)(3) ORGANIZATION.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010235
IRS990/AccountsReceivableGrp/BOYAmt09037
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUND RAISING FOR COMMUNITY PROJECTS - TO ADVANCE COMMUNITY ECONOMIC AND PUBLIC FACILITY DEVELOPMENT, AS WELL AS TO FUND PROJECTS THAT ARE CHARITABLE AND EDUCATIONAL IN NATURE.
IRS990/AllOtherContributionsAmt031686
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACKSON HANKS
IRS990/BooksInCareOfDetail/PhoneNum09037290158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 770
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALESTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt08791
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040477
IRS990/CYGrantsAndSimilarPaidAmt0127191
IRS990/CYInvestmentIncomeAmt01480
IRS990/CYOtherExpensesAmt031560
IRS990/CYOtherRevenueAmt04270
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-112524
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046227
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION FUNDED VARIOUS COMMUNITY CHARITABLE AND EDUCATIONAL PROGRAMS AND PROJECTS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS, INCLUDING HOPE STATION; BOY SCOUT TROOP #440; PALESTINE COMMUNITY THEATER; ANDERSON COUNTY ACTION FUND; AND, THE VETERANS SERVICE CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
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/PersonNm0JACKSON HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1AHNISE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JO ELLAN WALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08791
IRS990/FundraisingDirectExpensesAmt09899
IRS990/FundraisingGrossIncomeAmt09899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0127191
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04821
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122370
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01800
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01800
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01480
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018665
IRS990/LandBldgEquipCostOrOtherBssAmt018665
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUND RAISING FOR COMMUNITY PROJECTS - TO ADVANCE COMMUNITY ECONOMIC AND PUBLIC FACILITY DEVELOPMENT, AS WELL AS TO FUND PROJECTS THAT ARE CHARITABLE AND EDUCATIONAL IN NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01109484
IRS990/NetAssetsOrFundBalancesEOYAmt0118926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016041
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016041
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-878034
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0304
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0180
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKSON HANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0317752
IRS990/PYInvestmentIncomeAmt0102446
IRS990/PYOtherExpensesAmt056957
IRS990/PYOtherRevenueAmt09000
IRS990/PYRevenuesLessExpensesAmt0-68148
IRS990/PYTotalExpensesAmt0374709
IRS990/PYTotalRevenueAmt0306561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04090
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04090
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01109484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45380
IRS990ScheduleA/PublicSupportTotal170Amt0478827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0436708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915535
IRS990ScheduleA/TotalSupportAmt01114157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt018665
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLANKETS & BEARS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt251790
IRS990ScheduleI/RecipientTable/CashGrantAmt39215
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SCOUT TROOP OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS SERVICES & TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY CHARITABLE & EDUCATION PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUT TROOP 440
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPE STATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ACTION FUND OF ANDERSON COUNTY TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PALESTINE COMMUNITY THEATER
IRS990ScheduleI/RecipientTable/RecipientEIN0221576300
IRS990ScheduleI/RecipientTable/RecipientEIN1464877176
IRS990ScheduleI/RecipientTable/RecipientEIN2834179852
IRS990ScheduleI/RecipientTable/RecipientEIN3752060941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 AVE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1919 S MAGNOLIA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 283
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 283
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palestine
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALESTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PALESTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PALESTINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES ALLOWABLE GRANTS ACCORDING TO THE ORGANIZATION'S CHARTER. THE BOARD THEN MONITORS THE USE OF FUNDS GRANTED TO ENSURE THE CHARITABLE GOALS OF THE TEXAS AREA FUND FOUNDATION ARE BEING MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BOND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-04-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-04-02
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0752309138
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1752309138
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0870035
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt18000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0EAST TEXAS COMMUNITIES FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1EAST TEXAS COMMUNITIES FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0315 N BROADWAY AVE 210
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1315 N BROADWAY AVE 210
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TYLER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1TYLER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075702
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd175702
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON APRIL 2, 2019, THE ORGANIZATION TRANSFERRED A SIGNIFICANT PORTION OF ITS CASH ASSETS AND A BOND INVESTMENT TO EAST TEXAS COMMUNITIES FOUNDATION (EIN 75-2309138), 315 N BROADWAY AVE #210, TYLER, TX 75702, AN IRC SEC 501(c)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 4.d. THE ORGANIZATION PROVIDED FUNDING TO ASSIST WITH A LOCAL SCOUTING ORGANIZATION, HOMELESS SERVICES, COMMUNITY THEATER, LOCAL ART PROJECTS, AND VETERANS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR JO ELLAN WALLEY (P.O. BOX 283, PALESTINE, TEXAS 75801) AND OTHERS TOGETHER HANDLED ACCOUNTING FOR THE TRANSACTIONS/ACTIVITIES OF THE FOUNDATION. THE PRESIDENT OF THE BOARD AND THE REMAINDER OF THE BOARD OVER-SAW AND APPROVED ALL OPERATIONS AND TRANSACTIONS, INCLUDING ALL DISBURSEMENTS OF GRANTS TO/FOR APPROVED RECIPIENTS, ACCORDING TO THE EXEMPT PURPOSE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS/APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR AND OFFICER CERTIFIES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT PAY COMPENSATION OF ANY KIND TO ANY DIRECTOR OR MANAGER AND THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECORDS WERE MAINTAINED BY DIRECTOR JO ELLAN WALLEY AND OTHERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON APRIL 2, 2019, THE ORGANIZATION TRANSFERRED A SIGNIFICANT PORTION OF ITS CASH ASSETS AND A BOND INVESTMENT TO EAST TEXAS COMMUNITIES FOUNDATION (EIN 75-2309138), 315 N BROADWAY AVE #210, TYLER, TX 75702, AN IRC SEC 501(c)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01119719
IRS990/TotalAssetsEOYAmt0118926
IRS990/TotalAssetsGrp/BOYAmt01119719
IRS990/TotalAssetsGrp/EOYAmt0118926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010235
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010235
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127191
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.