Civic Intelligence

Corsicana Industrial Foundation

EIN 75-6056275 • 501(c)6 • Corsicana, TX

Profile

Assists the Corsicana/Navarre county helps secure and prepare community data for commercial and industrial recruiting packets.

120 N 12thCorsicana, TX 75110

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.09x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

4011.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-25938%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,670,774

Down $1,643,302 (-22%) from 2016

Liabilities

Down

$6,172,972

Down $549,125 (-8.2%) from 2016

Net Assets

Down

-$502,198

Down $1,094,177 (-185%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,539

Down $72,141 (-98%) from 2016

Expenses

Up

$400,728

Up $299,258 (+295%) from 2016

Net Income

Down

-$399,189

Down $371,399 (-1336%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $9,248,324Liabilities 2010: $8,619,467Net Assets 2010: $628,8572010Assets 2011: $8,838,891Liabilities 2011: $8,306,875Net Assets 2011: $532,0162011Assets 2012: $8,312,281Liabilities 2012: $7,785,823Net Assets 2012: $526,4582012Assets 2013: $7,552,778Liabilities 2013: $7,375,317Net Assets 2013: $177,4612013Assets 2014: $7,088,895Liabilities 2014: $6,938,113Net Assets 2014: $150,7822014Assets 2015: $7,095,746Liabilities 2015: $6,475,977Net Assets 2015: $619,7692015Assets 2016: $7,314,076Liabilities 2016: $6,722,097Net Assets 2016: $591,9792016Assets 2017: $5,670,774Liabilities 2017: $6,172,972Net Assets 2017: -$502,1982017

Highlighted filing

2017

Assets$5,670,774
Liabilities$6,172,972
Net Assets-$502,198
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $761,7562010Revenue 2011: $427,937Expenses 2011: $459,740Net Income 2011: -$31,8032011Revenue 2012: $279,273Expenses 2012: $276,219Net Income 2012: $3,0542012Revenue 2013: $132,514Expenses 2013: $481,511Net Income 2013: -$348,9972013Revenue 2014: $439,780Expenses 2014: $466,459Net Income 2014: -$26,6792014Revenue 2015: $896,055Expenses 2015: $451,244Net Income 2015: $444,8112015Revenue 2016: $73,680Expenses 2016: $101,470Net Income 2016: -$27,7902016Revenue 2017: $1,539Expenses 2017: $400,728Net Income 2017: -$399,1892017

Highlighted filing

2017

Revenue$1,539
Expenses$400,728
Net Income-$399,189
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,670,774
Liabilities
$6,172,972
Net assets
-$502,198
Revenue
$1,539
Expenses
$400,728
Net income
-$399,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$6.17$0.50$0.00$0.40$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$6.72$0.59$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.10$6.48$0.62$0.90$0.45$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.09$6.94$0.15$0.44$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.55$7.38$0.18$0.13$0.48$0.35
2012Summary only. Only limited summary data is available for this year.$8.31$7.79$0.53$0.28$0.28$0.00
2011Summary only. Only limited summary data is available for this year.$8.84$8.31$0.53$0.43$0.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$8.62$0.63$0.76
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$896,055
Mission and Program Overview

Mission

Assists the Corsicana/Navarre county helps secure and prepare community data for commercial and industrial recruiting packets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,422,872$6,422,872→ $0
Land, Buildings, and Equipment, Net$203,546$203,546→ $0
Cash and Non-Interest-Bearing Accounts$170,724$189,755▲ $19,031
Savings and Temporary Cash Investments$291,750$177,823▼ $113,927
Accounts Receivable-$1,749-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,088,895$7,095,746▲ $6,851
Other Assets Total$3$100,001▲ $99,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,938,113$6,474,728▼ $463,385
Accounts Payable and Accrued Expenses-$1,249-
Total Liabilities$6,938,113$6,475,977▼ $462,136
Net Assets / Fund Balance
Unrestricted Net Assets$34,713$351,946▲ $317,233
Temporarily Rstr Net Assets$116,069$267,823▲ $151,754
Total Net Assets Fund Balance$150,782$619,769▲ $468,987
Total Liabilities and Net Assets / Fund Balance$7,088,895$7,095,746▲ $6,851

Asset Categories

AssetBook ValueDepreciationBasis
Land$203,546-$203,546
Equipment-$5,242-
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HooperExecutive DirectorPT$4,998$4,998

Board Members and Trustees

NameTitle
Mickey HillockPresident
Barbara MoeMember
Jan NoblettMember
Kim WyattMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$896,005
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$444,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,248
Salaries, Compensation, and Employee Benefits$9,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$412,546--$412,546
Fees for Services Legal-$18,144-$18,144
Comp Disqual Persons-$4,998-$4,998
Current Officers, Directors, Trustees, and Key Employees---$4,998
Insurance$2,563--$2,563
Fees for Services Accounting-$425-$425
Other Expenses$1,422$148-$148
Total Functional Expenses$416,531$29,715$0$451,244
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Corsicana Industrial Foundation
EIN
75-6056275
Address
120 N 12th, Corsicana, TX 75110

Signing Officer

Name
Mickey Hillock
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Hillock
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tonja Barnebee CPA Pc
Address
900 W ENNIS AVE, ENNIS, TX 75119-3738
Preparer
Tonja Barnebee CPA CrFA
Phone
9728759900
Raw XML Appendix338 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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IRS990/AccountsReceivableGrp/EOYAmt01749
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOANN FRITZ
IRS990/BooksInCareOfDetail/PhoneNum09038744731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N 12th
IRS990/BooksInCareOfDetail/USAddress/CityNm0Corsicana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170724
IRS990/CashNonInterestBearingGrp/EOYAmt0189755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04998
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04998
IRS990/CompDisqualPersonsGrp/TotalAmt04998
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0441248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0896005
IRS990/CYRevenuesLessExpensesAmt0444811
IRS990/CYSalariesCompEmpBnftPaidAmt09996
IRS990/CYTotalExpensesAmt0451244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896055
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide volunteer leadership in recruiting firms to the Corsicana area. Assists the area in the economic development of the community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018144
IRS990/FeesForServicesLegalGrp/TotalAmt018144
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICKEY HILLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN NOBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0896055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02563
IRS990/InsuranceGrp/TotalAmt02563
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt0412546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203546
IRS990/LandBldgEquipCostOrOtherBssAmt0208788
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Assists the Corsicana/Navarre county helps secure and prepare community data for commercial and industrial recruiting packets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06938113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06474728
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IRS990/NetAssetsOrFundBalancesEOYAmt0619769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt0100001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt01422
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IRS990/OtherExpensesGrp/TotalAmt11422
IRS990/OtherExpensesGrp/TotalAmt2148
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICKEY HILLOCK
IRS990/PriorPeriodAdjustmentsAmt024176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF CORSICANA
IRS990/ProgramServiceRevenueGrp/Desc1NR INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2SALES TAX
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211000
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05242
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05242
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116069
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0267823
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07088895
IRS990/TotalAssetsEOYAmt07095746
IRS990/TotalAssetsGrp/BOYAmt07088895
IRS990/TotalAssetsGrp/EOYAmt07095746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06938113
IRS990/TotalLiabilitiesEOYAmt06475977
IRS990/TotalLiabilitiesGrp/BOYAmt06938113
IRS990/TotalLiabilitiesGrp/EOYAmt06475977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619769
IRS990/TotalProgramServiceRevenueAmt0896005
IRS990/TotalReportableCompFromOrgAmt04998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07088895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07095746
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 N 12TH STREET
IRS990/USAddress/CityNm0CORSICANA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY HILLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Corsicana Industrial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CORS
ReturnHeader/Filer/EIN0756056275
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 N 12th
ReturnHeader/Filer/USAddress/CityNm0Corsicana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONJA BARNEBEE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 W ENNIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751193738
ReturnHeader/PreparerPersonGrp/PhoneNum09728759900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonja Barnebee CPA CrFA
ReturnHeader/ReturnTs02016-11-15T15:02:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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