Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Carson Leslie Foundation
990 • Fiscal year 2021 • EIN 01-0945033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$787,532
Down $53,332 (-6.3%) from 2020
Net Assets
Down$778,761
Down $17,061 (-2.1%) from 2020
Liabilities
Down$8,771
Down $36,271 (-81%) from 2020
Revenue And Expenses
Revenue
Up$356,640
Up $133,436 (+60%) from 2020
Expenses
Up$373,701
Up $187,771 (+101%) from 2020
Net Income
Down-$17,061
Down $54,335 (-146%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $410,036
Mission and Program Overview
Mission
To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $684,041 | $626,093 | ▼ $57,948 |
| Investments Program Related | $100,000 | $100,000 | → $0 |
| Inventories for Sale or Use | $37,575 | $53,935 | ▲ $16,360 |
| Cash and Non-Interest-Bearing Accounts | $12,738 | $4,194 | ▼ $8,544 |
| Intangible Assets | $3,310 | $3,310 | → $0 |
| Pledges and Grants Receivable | $3,200 | $0 | ▼ $3,200 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $840,864 | $787,532 | ▼ $53,332 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $33,010 | - | - |
| Accounts Payable and Accrued Expenses | $12,032 | $8,771 | ▼ $3,261 |
| Total Liabilities | $45,042 | $8,771 | ▼ $36,271 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $781,705 | $702,370 | ▼ $79,335 |
| Net Assets With Donor Restrictions | $14,117 | $76,391 | ▲ $62,274 |
| Total Net Assets Fund Balance | $795,822 | $778,761 | ▼ $17,061 |
| Total Liabilities and Net Assets / Fund Balance | $840,864 | $787,532 | ▼ $53,332 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annette Leslie | Ch Msn Officer | FT | $48,000 | $48,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gerald J McDougall | Chairman |
| Neil Smiley | Vice President |
| Ripley Martin | Director |
| Walter Capone | Director |
| Craig Leslie | Secretary |
| Steve Coffey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $339,614
- Program Service Revenue
- $0
- Investment Income
- $1,378
- Other Revenue
- $15,648
- All Other Contributions
- $243,499
- Change in Net Assets
- $-17,061
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 284 | $12,065 | Price of comps |
| Other Non Cash Contri Table | 6 | $9,653 | Price of comps |
| Other Non Cash Contri Table | 175 | $9,625 | Price of comps |
| Food Inventory | 3 | $3,612 | Price of comps |
| Other Non Cash Contri Table | 2 | $3,100 | Price of comps |
| Clothing and Household Goods | - | $1,195 | Price of comps |
| Collectibles | 5 | $1,055 | Price of comps |
| Other Non Cash Contri Table | 12 | $60 | Price of comps |
| Total Noncash Contributions | 487 | $40,365 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $356,640
- Revenue Not Reported on Form 990
- $7,380
- Total Revenue per Audited Statements
- $364,020
- Total Revenue per Form 990
- $356,640
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $238,721 |
| Other Expenses | $83,308 |
| Salaries, Compensation, and Employee Benefits | $51,672 |
| Total Fundraising Expense | $26,891 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $238,721 | - | - | $238,721 |
| Current Officers, Directors, Trustees, and Key Employees | $32,193 | $5,980 | $9,827 | $48,000 |
| Fees for Services Management | $1,415 | $9,795 | $4,310 | $15,520 |
| Fees for Services Accounting | - | $13,639 | - | $13,639 |
| Conferences and Meetings | $10,165 | $42 | $373 | $10,580 |
| Office Expenses | $1,019 | $2,220 | $7,136 | $10,375 |
| Information Technology | $8,000 | $1,091 | - | $9,091 |
| Fees for Services Other | $3,739 | $2,240 | $2,785 | $8,764 |
| Travel | $3,161 | $1,879 | $768 | $5,808 |
| Other Expenses | $350 | $3,881 | $37 | $4,268 |
| Occupancy | $1,921 | $1,786 | - | $3,707 |
| Payroll Taxes | $37 | $1,980 | $1,655 | $3,672 |
| Insurance | - | $1,556 | - | $1,556 |
| Total Functional Expenses | $300,721 | $46,089 | $26,891 | $373,701 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $381,081 |
| Expenses per Audited Statements | $373,701 |
| Total Expenses per Form 990 | $373,701 |
| Expenses Not Reported on Form 990 | $7,380 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childrens Hospital-Philly Fn | Philadelphia, PA | 501(c)(3) | Cancer research | $137,500 |
| Conquer Cancer Fndn of ASCO | Alexandria, VA | 501(c)(3) | Cancer research | $65,000 |
| Childrens Medical Center Fndn | Dallas, TX | 501(c)(3) | Support pediatric cancer patients | $0 |
| Texas Childrens Hospital | Houston, TX | 501(c)(3) | Support pediatric cancer patients | $0 |
| Univ of TX MD Anderson Cancer | Houston, TX | Gov - U of TX | Support pediatric cancer patients | $0 |
| University Health System Fndn | San Antonio, TX | 501(c)(3) | Support pediatric cancer patients | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,324 |
| Fundraising Direct Expenses | $50,296 |
| Gaming Gross Income | $3,720 |
| Gaming Direct Expenses | $3,100 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $100,798 | $43,562 | $581 | $42,981 |
| Clay Shoot | $60,641 | $21,762 | $883 | $20,879 |
| Total Events | $161,439 | $65,324 | $50,296 | $15,028 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Annette Leslie | See Pt V | See Pt V | No | $48,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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 2: Description of Business or Family Relationship of Officers, Directors, Et
“Craig and Annette Leslie are married.”
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“There were no such committees.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“This Form 990 was provided to board members in person or electronically, as appropriate, for discussion and approval via electronic mail correspondence.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Persons covered - Any director, principal officer, or member of a committee with Board delegated powers who has a direct or indirect financial interest.Monitoring proposed or ongoing transactions for conflicts - An interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with Board delegated powers considering the proposed transaction or arrangement. Annual statements are required, and periodic reviews shall be conducted.Dealing with potential conflicts and the level at which determinations of whether a conflict exists are made - Potential conflicts are considered at a Board or committee meeting after the interested person has left the meeting.Dealing with actual conflicts, the level at which actual conflicts are reviewed, and restrictions imposed on the interested person - The chairperson of the Board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The Board of committee shall determine whether the Corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If that is not attainable, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the Corporation and shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board of directors reviewed salary data for Executive Directors of similar kinds and sizes of charities, along with GlassDoor data, and determined a reasonable range. The Board then approved the salary for the Organization's Chief Mission Officer at a level within that range. This process was last undertaken in June 2021.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“There were no such individuals.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“These are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Carson Leslie Foundation
- EIN
- 01-0945033
- Phone
- 2144172155
- Address
- 6810 Deloache Ave, Dallas, TX 75225
Signing Officer
- Name
- Annette Leslie
- Title
- Ch Mission Officer
- Signed
- 2022-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Annette Leslie
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 45
Preparer
- Firm
- CMRosen LLC
- Address
- 17440 Dallas Pkwy Ste 218, Dallas, TX 75287
- Preparer
- Chad M Rosen CPA
- Phone
- 9728181400
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed.”
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| IRS990/Desc | 0 | Research & Advocacy - We invested a significant amount of funds in several research projects focused on Medulloblastoma. We once again held our annual Golden Toast where we gathered our legislative leaders and the childhood cancer community to celebrate our unstoppable-collaborative, GLOBAL movement benefiting the overall state of childhood cancer. We were also part of the effort to have the White House illuminated gold in recognition of childhood cancer awareness. |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 238721 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 238721 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 410036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9091 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1556 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3310 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3310 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37575 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 795822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 778761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15028 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15028 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 620 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 781705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 702370 |
| IRS990/NoncashContributionsAmt | 0 | 40365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3707 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33010 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Annette Leslie |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Encouragement & Mental Health - We donated a thoughtfully curated package of gifts to Children's Dallas each month for distribution to each of their 48 hospital rooms. We received notes from parents expressing their gratitude and telling us how these gifts lifted both their and their child's spirits. Additionally, we delivered 95 of our signature Jordan Spieth Family Foundation backpacks to hospitals around the Lone Star State (Austin, San Antonio, and Houston). These backpacks are given to newly diagnosed teens and young adults and include gifts and necessities to encourage them and ease their transition into the hospital. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56784 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 36221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82598 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2713 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 73801 |
| IRS990/PYOtherRevenueAmt | 0 | -6644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29531 |
| IRS990/PYTotalExpensesAmt | 0 | 185930 |
| IRS990/PYTotalRevenueAmt | 0 | 223204 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 684041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 626093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1424637 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21685 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 994545 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 430092 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1424637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1463620 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 15648 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1650 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17298 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7380 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7380 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7380 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 373701 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7380 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 356640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 100000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 373701 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 356640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 364020 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 381081 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 96115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 38879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 11849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 11849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Clay Shoot |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 60641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 161439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 16125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 9188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 25313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 883 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 137500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | Gov - U of TX |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 28201 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 5500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 5500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 6600 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $787,532
- Liabilities
- $8,771
- Net assets
- $778,761
- Revenue
- $356,640
- Expenses
- $373,701
- Net income
- -$17,061