Civic Intelligence

A S Genecov Foundation

990PF • Fiscal year 2012 • EIN 75-6023698

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
PO Box 13245075713
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,888,644

Up $53,421 (+1.4%) from 2011

Net Assets

$3,883,798

No earlier filing loaded for comparison.

Liabilities

Up

$4,846

Up $4,846 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$656,043

Up $320,599 (+96%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,835,223Liabilities 2011: $02011Assets 2012: $3,888,644Liabilities 2012: $4,846Net Assets 2012: $3,883,7982012Assets 2013: $3,347,307Liabilities 2013: $0Net Assets 2013: $3,347,3072013Assets 2014: $3,061,591Liabilities 2014: $320Net Assets 2014: $3,061,2712014Assets 2015: $3,373,490Liabilities 2015: $7,942Net Assets 2015: $3,365,5482015Assets 2016: $3,204,791Liabilities 2016: $0Net Assets 2016: $3,204,7912016Assets 2017: $4,560,332Liabilities 2017: $32,176Net Assets 2017: $4,528,1562017Assets 2018: $4,306,940Liabilities 2018: $0Net Assets 2018: $4,306,9402018Assets 2019: $4,239,019Liabilities 2019: $0Net Assets 2019: $4,239,0192019Assets 2020: $4,895,963Liabilities 2020: $0Net Assets 2020: $4,895,9632020Assets 2021: $4,747,136Liabilities 2021: $0Net Assets 2021: $4,747,1362021Assets 2022: $6,997,648Liabilities 2022: $34,745Net Assets 2022: $6,962,9032022Assets 2023: $7,131,718Liabilities 2023: $0Net Assets 2023: $7,131,7182023Assets 2024: $7,623,472Liabilities 2024: $6,082Net Assets 2024: $7,617,3902024

Highlighted filing

2012

Assets$3,888,644
Liabilities$4,846
Net Assets$3,883,798
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $255,803Expenses 2011: $335,444Net Income 2011: -$79,6412011Expenses 2012: $656,0432012Revenue 2013: -$75,803Expenses 2013: $460,688Net Income 2013: -$536,4912013Revenue 2014: $470,403Expenses 2014: $756,439Net Income 2014: -$286,0362014Revenue 2015: $344,882Expenses 2015: $41,605Net Income 2015: $303,2772015Revenue 2016: $93,802Expenses 2016: $254,559Net Income 2016: -$160,7572016Revenue 2017: $1,651,637Expenses 2017: $328,272Net Income 2017: $1,323,3652017Revenue 2018: $193,581Expenses 2018: $414,797Net Income 2018: -$221,2162018Revenue 2019: $390,695Expenses 2019: $458,616Net Income 2019: -$67,9212019Revenue 2020: $1,140,914Expenses 2020: $483,970Net Income 2020: $656,9442020Revenue 2021: $250,473Expenses 2021: $399,300Net Income 2021: -$148,8272021Revenue 2022: $2,742,546Expenses 2022: $526,779Net Income 2022: $2,215,7672022Revenue 2023: $705,791Expenses 2023: $536,976Net Income 2023: $168,8152023Revenue 2024: $1,154,950Expenses 2024: $669,278Net Income 2024: $485,6722024

Highlighted filing

2012

Revenue-
Expenses$656,043
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY M DARRYLManager-$0--
MAURINE G MUNTZManager-$0--
DENNIS D DARRYLManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Public ServiceN/ATYler, TX, US$150,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$85,000
Paid Grant-Public ServiceN/ATyler, TX, US$50,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$50,000
Paid Grant-Public ServiceN/ATYLER, TX, US$47,000
Paid Grant-Public ServiceN/ATyler, TX, US$30,000
Paid Grant-Public ServiceN/ATyler, TX, US$25,000
Paid Grant-SCHOLARSHIPSN/ATYLER, TX, US$25,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$25,000
Paid Grant-Public ServiceN/ANew York, NY, US$20,000
Paid Grant-Public ServiceN/ATyler, TX, US$20,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$10,000
Paid Grant-Public ServiceN/ATyler, TX, US$7,500
Paid Grant-Public ServiceN/ATyler, TX, US$7,500
Paid Grant-Public ServiceN/ATyler, TX, US$5,000
Paid Grant-Public ServiceN/ATyler, TX, US$5,000
Paid Grant-Public ServiceN/ATyler, TX, US$5,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$5,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$5,000
Paid Grant-PUBLIC SERVICEN/AWHITEHOUSE, TX, US$5,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$5,000
Paid Grant-Public ServiceN/ADallas, TX, US$3,000
Paid Grant-Public ServiceN/ABullard, TX, US$2,500
Paid Grant-Public ServiceN/ATyler, TX, US$2,500
Paid Grant-SCHOLARSHIPN/ATYLER, TX, US$2,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$2,000
Paid Grant-Public ServiceN/AMetairie, LA, US$1,000
Paid Grant-Public ServiceN/ATyler, TX, US$1,000
Paid Grant-Public ServiceN/ATyler, TX, US$1,000
Paid Grant-Public ServiceN/ATyler, TX, US$1,000
Paid Grant-Public ServiceN/ATyler, TX, US$1,000
Paid Grant-Public ServiceN/ATyler, TX, US$1,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$1,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$1,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$1,000
Paid Grant-PUBLIC SERVICEN/ATYLER, TX, US$1,000
Paid Grant-PUBLIC SERVICEN/ADALLAS, TX, US$1,000
Paid Grant-Public ServiceN/AWashington, DC, US$500
Filing and Contact Details

Filer

EIN
75-6023698
Raw XML AppendixShowing 400 of 644 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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AccountingFeesSchedule/AccountingFees/Amount01950
AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0975
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0975
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02623447
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03878572
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0See Attachment 1
InvestmentsLandSchedule2/InvestmentLand/BookValue0252557
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Buildings
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0252557
InvestmentsLandSchedule2/InvestmentLand/EOYFMV0257150
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0100897
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Misc Income
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2ENERGY TRANSFER EQUITY
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount1-607
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm036846
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IRS990PF/BalanceSheets/InvestmentsOtherBOY039886
IRS990PF/BalanceSheets/InvestmentsOtherEOY010784
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV025758
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY04846
IRS990PF/BalanceSheets/PrepaidExpensesBOY036916
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0801657
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0589901
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-15177
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses048575
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03883798
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03835223
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0251170
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0251170
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0251170
IRS990PF/DistributableAmount/MinimumInvestmentReturn0257672
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06502
IRS990PF/DistributableAmount/TotalTax06502
IRS990PF/ExciseTaxBasedOnInvestmentIncm/BackupWithholdingWithheld0536
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01120
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06502
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06502
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06502
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04846
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01656
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05163336
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05231921
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0130553
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04813232
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable078479
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0288136
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0257672
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05153442
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05231921
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TERRY M DARRYL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MAURINE G MUNTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DENNIS D DARRYL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 132450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 132450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 132450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0757132450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1757132450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2757132450
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Felicity Reedy
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09035098844
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 132450
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TYLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0757132450
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Application for grants should be in the form of a letter stating the request along with any of the program's details and needs.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Dennis Darryl
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09035098844
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 132450
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Tyler
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075713
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Grants are awarded to programs that aid the community.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount365000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount371000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26Public Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37PUBLIC SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus27N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus28N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus29N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus30N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus31N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus32N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus33N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus34N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus35N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus36N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus37N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AMFDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Jewish Children Regional Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Bnai Zion Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Muscular Dystrophy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Discovery Science Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Parents Anonymous
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Junior League of Tyler
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7St Paul's Children's Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Bullard Community Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Meals on Wheels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Smith County Medical Alliance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Jewish Federation of N America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12UT Tyler Patriot
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13Hospice of East Texas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14All Saints Episcopal School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15Samaritan Counseling Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16Tyler Day Nursery
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17Smith County Champions for Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18ARC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19Cancer Foundation for Life
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20University of Texas Health
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21AZLEWAY BOYS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22BETHESDA HEALTH CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23TYLER CHAPTER HADASSAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName24Trinity Mother Frances Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName25CAMP TYLER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName26CONGREGATION BETH EL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName27UNIVERSITY OF TEXAS TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName28EAST TEXAS COMMUNITIES FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName29UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName30TISD FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName31SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName32PARENT SERVICES CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName33MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName34LITERACY COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName35FOURTH PARTNER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName36EAST TEXAS CRISIS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName37COMMUNITY HOMES FOR ADULTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18N/A

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,888,644
Liabilities
$4,846
Net assets
$3,883,798
Revenue
-
Expenses
$656,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.62$1.15$0.67$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.71$0.54$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.03$6.96$2.74$0.53$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.25$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.14$0.48$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.39$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.19$0.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$1.65$0.33$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.09$0.25$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.37$0.34$0.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.47$0.76$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.08$0.46$0.54
2012Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.88$0.66
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$0.26$0.34$0.08