Civic Intelligence

East Texas Boy Scout Foundation

EIN 75-6015667 • 501(c)3 • Tyler, TX

Profile

Support east texas area council, boy scouts of america

Refreshing map…

1331 E Fifth StreetTyler, TX 75701

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,919,687

Up $197,710 (+3.5%) from 2023

Liabilities

Up

$45,013

Up $22,475 (+100%) from 2023

Net Assets

Up

$5,874,674

Up $175,235 (+3.1%) from 2023

Revenue

Down

$231,479

Down $54,579 (-19%) from 2023

Expenses

Down

$422,444

Down $5,959 (-1.4%) from 2023

Net Income

Down

-$190,965

Down $48,620 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,295,162Liabilities 2010: $5,292Net Assets 2010: $4,289,8702010Assets 2011: $4,481,688Liabilities 2011: $22,340Net Assets 2011: $4,459,3482011Assets 2012: $4,887,100Liabilities 2012: $77,377Net Assets 2012: $4,809,7232012Assets 2013: $5,371,936Liabilities 2013: $141,556Net Assets 2013: $5,230,3802013Assets 2014: $5,664,066Liabilities 2014: $75,216Net Assets 2014: $5,588,8502014Assets 2015: $5,370,694Liabilities 2015: $29,907Net Assets 2015: $5,340,7872015Assets 2016: $5,674,049Liabilities 2016: $175,397Net Assets 2016: $5,498,6522016Assets 2017: $5,893,401Liabilities 2017: $93,586Net Assets 2017: $5,799,8152017Assets 2018: $5,302,684Liabilities 2018: $37,792Net Assets 2018: $5,264,8922018Assets 2019: $6,545,739Liabilities 2019: $20,829Net Assets 2019: $6,524,9102019Assets 2020: $6,417,462Liabilities 2020: $110,839Net Assets 2020: $6,306,6232020Assets 2021: $6,485,292Liabilities 2021: $25,989Net Assets 2021: $6,459,3032021Assets 2022: $5,599,667Liabilities 2022: $52,164Net Assets 2022: $5,547,5032022Assets 2023: $5,721,977Liabilities 2023: $22,538Net Assets 2023: $5,699,4392023Assets 2024: $5,919,687Liabilities 2024: $45,013Net Assets 2024: $5,874,6742024

Highlighted filing

2024

Assets$5,919,687
Liabilities$45,013
Net Assets$5,874,674

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $94,5682010Expenses 2011: $66,3832011Expenses 2012: $127,1302012Revenue 2013: $199,377Expenses 2013: $182,568Net Income 2013: $16,8092013Revenue 2014: $415,641Expenses 2014: $219,121Net Income 2014: $196,5202014Revenue 2015: $275,838Expenses 2015: $301,767Net Income 2015: -$25,9292015Revenue 2016: $221,125Expenses 2016: $283,174Net Income 2016: -$62,0492016Revenue 2017: $307,915Expenses 2017: $325,915Net Income 2017: -$18,0002017Revenue 2018: $619,357Expenses 2018: $378,605Net Income 2018: $240,7522018Revenue 2019: $830,339Expenses 2019: $337,763Net Income 2019: $492,5762019Revenue 2020: $591,902Expenses 2020: $450,314Net Income 2020: $141,5882020Revenue 2021: $88,002Expenses 2021: $399,264Net Income 2021: -$311,2622021Revenue 2022: $252,935Expenses 2022: $315,929Net Income 2022: -$62,9942022Revenue 2023: $286,058Expenses 2023: $428,403Net Income 2023: -$142,3452023Revenue 2024: $231,479Expenses 2024: $422,444Net Income 2024: -$190,9652024

Highlighted filing

2024

Revenue$231,479
Expenses$422,444
Net Income-$190,965

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.05$5.87$0.23$0.42$0.19
2023Summary only. Only limited summary data is available for this year.$5.72$0.02$5.70$0.29$0.43$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.05$5.55$0.25$0.32$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.03$6.46$0.09$0.40$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.11$6.31$0.59$0.45$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.02$6.52$0.83$0.34$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.04$5.26$0.62$0.38$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.09$5.80$0.31$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$5.67$0.18$5.50$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.03$5.34$0.28$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.59$0.42$0.22$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.14$5.23$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.08$4.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.02$4.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.01$4.29$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$325,966
Mission and Program Overview

Mission

Support east texas area council, boy scouts of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,229$3,061,571▼ $60,658
Investments in Publicly Traded Securities$2,458,002$2,709,265▲ $251,263
Savings and Temporary Cash Investments$7,461$10,710▲ $3,249
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,721,977$5,919,687▲ $197,710
Other Assets Total$134,285$138,141▲ $3,856
Liabilities
Accounts Payable and Accrued Expenses$22,538$45,013▲ $22,475
Total Liabilities$22,538$45,013▲ $22,475
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,116,942$3,160,824▲ $43,882
Net Assets Without Donor Restrictions$2,582,497$2,713,850▲ $131,353
Total Net Assets Fund Balance$5,699,439$5,874,674▲ $175,235
Total Liabilities and Net Assets / Fund Balance$5,721,977$5,919,687▲ $197,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,416,100$232,891$2,648,991
Land$505,084-$505,084
Equipment$140,387$35,877$176,264
Other Land Buildings-$55,379$55,379
Leasehold Improvements-$2,256$2,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,196,970-▲ $1,167-$2,198,137
2023$2,195,404-▲ $1,566-$2,196,970
2022$2,192,669-▲ $2,735-$2,195,404
2021$2,939,671-▲ $1,660$748,662$2,192,669
2020$2,935,146$3,405▲ $1,120-$2,939,671
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$28,100
Program Service Revenue
$0
Investment Income
$56,131
Other Revenue
$147,248
All Other Contributions
$28,100
Change in Net Assets
$-190,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,656
Revenue Not Reported on Financial Statements
$13,823
Revenue Not Reported on Form 990
$366,200
Total Revenue per Audited Statements
$583,856
Total Revenue per Form 990
$231,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,551
Other Expenses$13,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,551--$406,551
Fees for Services Accounting-$13,483-$13,483
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$409$1-$1
Total Functional Expenses$408,960$13,484$0$422,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$422,444
Expenses per Audited Statements$408,621
Total Expenses per Audited Statements$408,621
Expenses Not Reported on Financial Statements$13,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Etx Area Council Boy ScoutsTyler, TX-Further Purposes of Boy Scouts$406,551
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board approves the audited financial statements from which form 990 is prepared. The form 990 is provided to each board member for review before it is filed.

Form 990, Part VI, Section C, Line 19

The documents are made available upon request.

Part VI Section B Policies

The east texas boy scout foundation is a supporting organization of the east texas area council of boy scouts of america. The foundation has no employees and the administrative functions are performed for it by the council. As a result, the foundation uses the same policies that are applicable to the east texas area council. The council has policies for conflict of interest, whistleblower, and document retention and destruction.

Filing and Contact Details

Filer

Filer Name
East Texas Boy Scout Foundation
EIN
75-6015667
Phone
9035977201
Address
1331 E FIFTH STREET, TYLER, TX 75701

Signing Officer

Name
John Murphy
Title
President
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment funds are to provide income to support the east texas area council boy scouts of america.

Part X : FIN48 Footnote

The Foundation is a tax-exempt organization under Section 501(a) as described under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes, except on net income derived from unrelated business activities. The Foundation has no unrelated business taxable income. The Foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. No uncertain tax positions were identified by the Foundation as of December 31, 2024 and 2023. The Foundation's Federal Return of Organizations Exempt from Income Tax (Forms 990) for 2021, 2022, and 2023 are subject to examination by the IRS, generally for the three years after they were filed. As of the date of this report, the Foundation's 2024 return had not yet been filed.

Raw XML AppendixShowing 400 of 532 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/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO PROVIDE INCOME TO SUPPORT THE EAST TEXAS AREA COUNCIL BOY SCOUTS OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation is a tax-exempt organization under Section 501(a) as described under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes, except on net income derived from unrelated business activities. The Foundation has no unrelated business taxable income. The Foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. No uncertain tax positions were identified by the Foundation as of December 31, 2024 and 2023. The Foundation's Federal Return of Organizations Exempt from Income Tax (Forms 990) for 2021, 2022, and 2023 are subject to examination by the IRS, generally for the three years after they were filed. As of the date of this report, the Foundation's 2024 return had not yet been filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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