Civic Intelligence

East Texas Area Foundation Inc

EIN 75-2963872 • 501(c)3 • Nacogdoches, TX

Profile

The organization is a community umbrella for charitable projects and serves as a conduit for other smaller organizations.

2516 North StreetNacogdoches, TX 75961

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-95%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,811

Down $179,760 (-95%) from 2015

Liabilities

Flat

$6,000

Flat from 2015

Net Assets

Down

$3,811

Down $179,760 (-98%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $182,088 (-100%) from 2015

Expenses

Up

$179,760

Up $177,591 (+8188%) from 2015

Net Income

Down

-$179,760

Down $359,679 (-200%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2015: $189,571Liabilities 2015: $6,000Net Assets 2015: $183,5712015Assets 2016: $9,811Liabilities 2016: $6,000Net Assets 2016: $3,8112016

Highlighted filing

2016

Assets$9,811
Liabilities$6,000
Net Assets$3,811
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $182,088Expenses 2015: $2,169Net Income 2015: $179,9192015Revenue 2016: $0Expenses 2016: $179,760Net Income 2016: -$179,7602016

Highlighted filing

2016

Revenue$0
Expenses$179,760
Net Income-$179,760
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,811
Liabilities
$6,000
Net assets
$3,811
Revenue
$0
Expenses
$179,760
Net income
-$179,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.00$1.80$1.80
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$1.82$0.02$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

The organization is a community umbrella for charitable projects and serves as a conduit for other smaller organizations.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COLLECTED AND HELD FUNDS TO PURCHASE A BUILDING FOR THE NACOGDOCHES COUNTY CHAMBER OF COMMERCE.$179,760-
THE ORGANIZATION COLLECTED AND DISPURSED FOR THE COMMUNITY PROJECT OF LEADERSHIP NACOGDOCHES, A PROGRAM OF THE NACOGDOCHES COUNTY CHAMBER OF COMMERCE.--
THE ORGANIZATION COLLECTED AND DISPURSED SCHOLARSHIP FUNDS FOR THE COUNTY.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica HendersonPresident-$0--
Polly Etta SundaTreasurer-$0--
Rusty RustVice President-$0--
Wayne MitchellSecretary-$0--
Grady CashionDirector-$0--
Ben WrightDirector-$0--
Scarlett SloaneDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Texas Area Foundation Inc
EIN
75-2963872
Phone
9365605533
Address
2516 North Street, Nacogdoches, TX 75961

Signing Officer

Name
Polly Etta Sunda
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
420 North St, Nacogdoches, TX 75961
Preparer
Lee Smith PC CPA
Phone
9365699518
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Community project $179760”

Total Liabilities.1

“DUE TO NCC - Beginning $6000 DUE TO NCC - Ending $6000”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wayne Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum09365605533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02516 North St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nacogdoches
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-179760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Polly Etta Sunda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rusty Rust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grady Cashion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ben Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scarlett Sloane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0179760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A COMMUNITY UMBRELLA FOR CHARITABLE PROJECTS AND SERVES AS A CONDUIT FOR OTHER SMALLER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COLLECTED AND HELD FUNDS TO PURCHASE A BUILDING FOR THE NACOGDOCHES COUNTY CHAMBER OF COMMERCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION COLLECTED AND DISPURSED FOR THE COMMUNITY PROJECT OF LEADERSHIP NACOGDOCHES, A PROGRAM OF THE NACOGDOCHES COUNTY CHAMBER OF COMMERCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION COLLECTED AND DISPURSED SCHOLARSHIP FUNDS FOR THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179760
IRS990EZ/TotalProgramServiceExpensesAmt0179760
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182088
IRS990ScheduleA/Total509Grp/TotalAmt0186288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROJECT $179760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO NCC - Beginning $6000 DUE TO NCC - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY ETTA SUNDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Texas Area Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0752963872
ReturnHeader/Filer/PhoneNum09365605533
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 North Street
ReturnHeader/Filer/USAddress/CityNm0Nacogdoches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nacogdoches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365699518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Smith PC CPA
ReturnHeader/ReturnTs02017-11-07T07:20:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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