Civic Intelligence

T L L Temple Foundation

990T • Fiscal year 2021 • EIN 75-6037406

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 15, 2022

Organization Profile
204 Champions DrLufkin, TX 75901

(936) 634-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $308,458,497Liabilities 2011: $13,050,0742011Assets 2012: $367,649,000Liabilities 2012: $8,851,8762012Assets 2013: $379,339,860Liabilities 2013: $13,465,4912013Assets 2014: $409,744,627Liabilities 2014: $17,168,1372014Assets 2015: $413,468,235Liabilities 2015: $17,101,8682015Assets 2019: $463,819,913Liabilities 2019: $20,838,0882019Assets 2020: $450,260,299Liabilities 2020: $19,462,850Net Assets 2020: $430,797,4492020Assets 2021: $452,980,885Liabilities 2021: $27,494,979Net Assets 2021: $425,485,9062021Assets 2022: $464,501,486Liabilities 2022: $22,828,538Net Assets 2022: $441,672,9482022Assets 2023: $455,238,248Liabilities 2023: $23,432,051Net Assets 2023: $431,806,1972023Assets 2024: $447,573,825Liabilities 2024: $25,665,788Net Assets 2024: $421,908,0372024

Latest loaded filing

2024

Assets$447,573,825
Liabilities$25,665,788
Net Assets$421,908,037
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $82,107,483Expenses 2011: $13,503,600Net Income 2011: $68,603,8832011Revenue 2012: $85,816,871Expenses 2012: $27,135,852Net Income 2012: $58,681,0192012Revenue 2013: $29,729,266Expenses 2013: $17,940,006Net Income 2013: $11,789,2602013Revenue 2014: $49,691,077Expenses 2014: $19,589,537Net Income 2014: $30,101,5402014Revenue 2015: $28,459,076Expenses 2015: $24,373,970Net Income 2015: $4,085,1062015Revenue 2019: $12,693,675Expenses 2019: $20,670,755Net Income 2019: -$7,977,0802019Revenue 2020: $8,592,575Expenses 2020: $22,137,234Net Income 2020: -$13,544,6592020Revenue 2021: $26,227,869Expenses 2021: $22,791,237Net Income 2021: $3,436,6322021Revenue 2022: $44,070,137Expenses 2022: $31,861,401Net Income 2022: $12,208,7362022Revenue 2023: $18,986,355Expenses 2023: $25,613,031Net Income 2023: -$6,626,6762023Revenue 2024: $18,883,170Expenses 2024: $26,205,244Net Income 2024: -$7,322,0742024

Latest loaded filing

2024

Revenue$18,883,170
Expenses$26,205,244
Net Income-$7,322,074
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 15, 2022
Return Version
2020v1.2
Filing and Contact Details

Filer

Filer Name
Tll Temple Foundation
EIN
75-6037406
Phone
9366343900
Address
204 CHAMPIONS DR, LUFKIN, TX 75901

Signing Officer

Name
Aubrey W Rosser
Title
Pres & CEO
Phone
9366343900
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Raw XML Appendix106 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
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IRS4562/EvidenceWrittenInd0true
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IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt023048
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt155128
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt046096
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt155128
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt01328
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt111026
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IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02016-03-02
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12018-12-27
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0FOREST TRUCK
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc1FOREST TRUCK 2 2019
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15.0
IRS4562/OtherDepreciationAmt0137355
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0151233
IRS4562/TotalListedDepreciationAmt012354
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS4562/VehicleUsage/AnotherVehicleForPrsnlUseInd0true
IRS4562/VehicleUsage/AnotherVehicleForPrsnlUseInd1true
IRS4562/VehicleUsage/BusinessMilesCnt017903
IRS4562/VehicleUsage/BusinessMilesCnt18788
IRS4562/VehicleUsage/TotalMilesCnt017903
IRS4562/VehicleUsage/TotalMilesCnt18788
IRS4562/VehicleUsage/UsedPrimarilyByOwnerInd0false
IRS4562/VehicleUsage/UsedPrimarilyByOwnerInd1false
IRS4562/VehicleUsage/VehicleAvailableOffDutyHrsInd0false
IRS4562/VehicleUsage/VehicleAvailableOffDutyHrsInd1false
IRS990T/BooksInCareOfDetail/PersonNm0AUBREY W ROSSER
IRS990T/BooksInCareOfDetail/PhoneNum09366343900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 CHAMPIONS DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990T/BookValueAssetsEOYAmt0452980885
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt050000
IRS990T/OverpaymentSection/OverpaymentAmt050000
IRS990T/PriorYearOverpaymentCreditAmt050000
IRS990TScheduleA/NetOperatingLossDeductionAmt024309
IRS990TScheduleA/OtherIncomeAmt024309
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt024309
IRS990TScheduleA/TotUnrltTrdBusIncmAmt024309
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt024309
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt050000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREY W ROSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09366343900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLL TEMPLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TLLT
ReturnHeader/Filer/EIN0756037406
ReturnHeader/Filer/PhoneNum09366343900
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 CHAMPIONS DR
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G LINDSEY PC CPA
ReturnHeader/ReturnTs02022-04-18T11:08:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUBREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSER
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$448$25.7$422$18.9$26.2$7.32
2023Detailed filing. Detailed filing data is available for this year.$455$23.4$432$19.0$25.6$6.63
2022Detailed filing. Detailed filing data is available for this year.$465$22.8$442$44.1$31.9$12.2
2021Detailed filing. Detailed filing data is available for this year.$453$27.5$425$26.2$22.8$3.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$450$19.5$431$8.59$22.1$13.5
2019Summary only. Only limited summary data is available for this year.$464$20.8$12.7$20.7$7.98
2015Summary only. Only limited summary data is available for this year.$413$17.1$28.5$24.4$4.09
2014Summary only. Only limited summary data is available for this year.$410$17.2$49.7$19.6$30.1
2013Summary only. Only limited summary data is available for this year.$379$13.5$29.7$17.9$11.8
2012Summary only. Only limited summary data is available for this year.$368$8.85$85.8$27.1$58.7
2011Summary only. Only limited summary data is available for this year.$308$13.1$82.1$13.5$68.6