Civic Intelligence

Ryan Foundation Inc

990 • Fiscal year 2017 • EIN 13-4369009

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

13155 Noel Rd No 100Dallas, TX 75240

(972) 934-0022

Siviq Scores

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

Liabilities / Assets

99th percentile

25.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$65,904

Down $18,046 (-21%) from 2016

Net Assets

Down

-$1,609,333

Down $404,632 (-34%) from 2016

Liabilities

Up

$1,675,237

Up $386,586 (+30%) from 2016

Revenue

Down

$171,664

Down $5,562 (-3.1%) from 2016

Expenses

Up

$525,744

Up $17,720 (+3.5%) from 2016

Net Income

Down

-$354,080

Down $23,282 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $18,836Liabilities 2011: $0Net Assets 2011: $18,8362011Assets 2012: $135,831Liabilities 2012: $0Net Assets 2012: $135,8312012Assets 2013: $46,114Liabilities 2013: $200,000Net Assets 2013: -$153,8862013Assets 2014: $129,950Liabilities 2014: $650,000Net Assets 2014: -$520,0502014Assets 2015: $39,784Liabilities 2015: $913,687Net Assets 2015: -$873,9032015Assets 2016: $83,950Liabilities 2016: $1,288,651Net Assets 2016: -$1,204,7012016Assets 2017: $65,904Liabilities 2017: $1,675,237Net Assets 2017: -$1,609,3332017Assets 2018: $214,244Liabilities 2018: $2,216,207Net Assets 2018: -$2,001,9632018Assets 2019: $334,558Liabilities 2019: $2,216,207Net Assets 2019: -$1,881,6492019Assets 2020: $742,544Liabilities 2020: $2,216,207Net Assets 2020: -$1,473,6632020Assets 2021: $678,900Liabilities 2021: $0Net Assets 2021: $678,9002021Assets 2022: $437,936Liabilities 2022: $0Net Assets 2022: $437,9362022Assets 2023: $308,901Liabilities 2023: $0Net Assets 2023: $308,9012023Assets 2024: $98,128Liabilities 2024: $0Net Assets 2024: $98,1282024

Highlighted filing

2017

Assets$65,904
Liabilities$1,675,237
Net Assets-$1,609,333

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $479,543Expenses 2011: $496,130Net Income 2011: -$16,5872011Expenses 2012: $377,1422012Revenue 2013: $148,105Expenses 2013: $438,059Net Income 2013: -$289,9542013Revenue 2014: $126,817Expenses 2014: $494,749Net Income 2014: -$367,9322014Revenue 2015: $187,818Expenses 2015: $542,171Net Income 2015: -$354,3532015Revenue 2016: $177,226Expenses 2016: $508,024Net Income 2016: -$330,7982016Revenue 2017: $171,664Expenses 2017: $525,744Net Income 2017: -$354,0802017Revenue 2018: $292,374Expenses 2018: $685,004Net Income 2018: -$392,6302018Revenue 2019: $750,178Expenses 2019: $629,864Net Income 2019: $120,3142019Revenue 2020: $826,215Expenses 2020: $418,229Net Income 2020: $407,9862020Revenue 2021: $3,172,010Expenses 2021: $740,577Net Income 2021: $2,431,4332021Revenue 2022: $1,192,144Expenses 2022: $1,433,108Net Income 2022: -$240,9642022Revenue 2023: $1,282,706Expenses 2023: $1,411,741Net Income 2023: -$129,0352023Revenue 2024: $1,342,105Expenses 2024: $1,552,878Net Income 2024: -$210,7732024

Highlighted filing

2017

Revenue$171,664
Expenses$525,744
Net Income-$354,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$171,664
Mission and Program Overview

Mission

The primary activity of the foundation will be the making of grants to qualifying individuals and to other charitable, religious, and education organizations that are exempt from federal income tax under section 501(c)(3) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,288,687$1,675,237▲ $386,550
Cash and Non-Interest-Bearing Accounts$78,439$65,904▼ $12,535
Total Assets$83,950$65,904▼ $18,046
Other Assets Total$5,511$0▼ $5,511
Liabilities
Accounts Payable and Accrued Expenses$-36$0▲ $36
Total Liabilities$1,288,651$1,675,237▲ $386,586
Net Assets / Fund Balance
Unrestricted Net Assets$-1,204,701$-1,609,333▼ $404,632
Total Net Assets Fund Balance$-1,204,701$-1,609,333▼ $404,632
Total Liabilities and Net Assets / Fund Balance$83,950$65,904▼ $18,046
Compensation and Service Providers

Board Members and Trustees

NameTitle
G Brint RyanChairman and Treasurer
Kathy CardenasDirector
Steve AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,664
Change in Net Assets
$-354,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$434,832
Other Expenses$90,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,600--$390,600
Interest-$66,077-$66,077
Grants to Domestic Individuals$44,232--$44,232
Office Expenses-$18,313-$18,313
Other Expenses$6,549$-27-$-27
Total Functional Expenses$441,381$84,363$0$525,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart Association - Dallas DivisionIrving, TX501(c)(3)General Support$54,858
Junior League of DallasDallas, TX501(c)(3)General Support$25,000
Leukemia & Lymphoma Society - North TexasDallas, TX501(c)(3)General Support$25,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)General Support$23,944
CisdrDallas, TX501(c)(3)General Support$20,000
Soles4soulsOld Hickory, TN501(c)(3)General Support$20,000
Habitat for Humanity Greater DallasDallas, TX501(c)(3)General Support$12,588
American Heart Association IncDallas, TX501(c)(3)General Support$11,941
American Campus Charities FoundationAustin, TX501(c)(3)General Support$10,000
American Red Cross-dallasDallas, TX501(c)(3)General Support$10,000
Camp SweeneyGainesville, TX501(c)(3)General Support$10,000
Leap Global MissionsDallas, TX501(c)(3)General Support$10,000
United Airlines Scholarship FundChicago, IL501(c)(3)General Support$10,000
Valero Energy FoundationSan Antonio, TX501(c)(3)General Support$10,000
Dallas Habitat for HumanityDallas, TN501(c)(3)General Support$9,609
St Jude WalkIrving, TX501(c)(3)General Support$7,500
Nustar FoundationSan Antonio, TX501(c)(3)General Support$7,000
Boys & Girls Clubs of Collin CountyFrisco, TX501(c)(3)General Support$5,274
Kids-uGarland, TX501(c)(3)General Support$5,000
United Way of Metropolitan DallasDallas, TX501(c)(3)General Support$5,000
Vogel AlcoveDallas, TX501(c)(3)General Support$5,000
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
Loans from Officers, Directors, Trustees, and Key Employees$1,288,687$1,675,237▲ $386,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

All of the directors and officers of the foundation are employees or officers of, and are compensated by, the foundation's sole member, ryan, llc, a delaware corporation, or an affiliate of ryan, llc.

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

An executive committee reviews form 990 before filing.

Form 990, Part VI, Section B, Line 12C

The organization requires members to disclose any potential conflict of interest. Should a member fail to disclose actual or potential conflicts of interest, the board will investigate the matter and take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The board periodically reviews whether compensation arrangements are reasonable in accordance with section 4958 of the internal revenue code. In addition, any director receiving compensation is precluded from voting on matters pertaining to that member's compensation.

Form 990, Part VI, Section C, Line 19

If the organization receives a document request, they evaluate the requests and provide the organizational and governing documents on a case by case basis.

Filing and Contact Details

Filer

Filer Name
The Ryan Foundation Inc
EIN
13-4369009
Phone
9729340022
Address
13155 NOEL RD NO 100, DALLAS, TX 75240

Signing Officer

Name
G Brint Ryan
Title
Chairman and Treasurer
Phone
9729340022
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Brint Ryan
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1,200

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment - accrued interest -50,552.

Raw XML AppendixShowing 400 of 543 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CAMPUS CHARITIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN HEART ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN HEART ASSOCIATION - DALLAS DIVISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN RED CROSS-DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOYS & GIRLS CLUBS OF COLLIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMP SWEENEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CISDR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DALLAS HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HABITAT FOR HUMANITY GREATER DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9JUNIOR LEAGUE OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10KIDS-U
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LEAP GLOBAL MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12LEUKEMIA & LYMPHOMA SOCIETY - NORTH TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NUSTAR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SOLES4SOULS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16ST JUDE WALK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17UNITED AIRLINES SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18UNITED WAY OF METROPOLITAN DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19VALERO ENERGY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20VOGEL ALCOVE
IRS990ScheduleI/RecipientTable/RecipientEIN0743061377
IRS990ScheduleI/RecipientTable/RecipientEIN1135613797
IRS990ScheduleI/RecipientTable/RecipientEIN2135613797
IRS990ScheduleI/RecipientTable/RecipientEIN3530196605
IRS990ScheduleI/RecipientTable/RecipientEIN4751296869
IRS990ScheduleI/RecipientTable/RecipientEIN5756002547
IRS990ScheduleI/RecipientTable/RecipientEIN6752044117
IRS990ScheduleI/RecipientTable/RecipientEIN7752097161
IRS990ScheduleI/RecipientTable/RecipientEIN8752097161
IRS990ScheduleI/RecipientTable/RecipientEIN9751004680
IRS990ScheduleI/RecipientTable/RecipientEIN10020653015
IRS990ScheduleI/RecipientTable/RecipientEIN11752806391
IRS990ScheduleI/RecipientTable/RecipientEIN12135644916
IRS990ScheduleI/RecipientTable/RecipientEIN13260629473
IRS990ScheduleI/RecipientTable/RecipientEIN14204023482
IRS990ScheduleI/RecipientTable/RecipientEIN15620646012
IRS990ScheduleI/RecipientTable/RecipientEIN16620646012
IRS990ScheduleI/RecipientTable/RecipientEIN17760691086
IRS990ScheduleI/RecipientTable/RecipientEIN18756005352
IRS990ScheduleI/RecipientTable/RecipientEIN19742904514
IRS990ScheduleI/RecipientTable/RecipientEIN20752133827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012700 HILL COUNTRY BLVD STE T-200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17272 GREENVILLE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2105 DECKER CT STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34800 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47790 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 918
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61341 W MOCKINGBIRD LN STE 1000E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72800 N HAMPTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82800 N HAMPTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt98003 INWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 495787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117777 FOREST LN STE B326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt128111 LBJ FWY STE 425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1319003 IH-10 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14319 MARTINGALE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15262 DANNY THOMAS PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt165800 CAMPUS CIRCLE DR E STE 108-A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17233 S WACKER DR - HDQCT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt181800 N LAMAR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO BOX 696000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt201738 GANO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FRISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10GARLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm11DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm14OLD HICKORY
IRS990ScheduleI/RecipientTable/USAddress/CityNm15MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm16IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm17CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm18DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm19SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm20DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd20TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078738
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675247
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd975209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1075049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1175230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1275251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1378257
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1437138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1538105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1675063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1760606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1875202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1978269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2075215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD APPROVES ALL GRANTS MADE, ENSURING THE RECIPIENTS FALL WITHIN THE CHARTER OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01675237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.34$1.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.28$1.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.19$1.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.17$0.74$2.43
2020Detailed filing. Detailed filing data is available for this year.$0.74$2.22$1.47$0.83$0.42$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.33$2.22$1.88$0.75$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.21$2.22$2.00$0.29$0.69$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.07$1.68$1.61$0.17$0.53$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.08$1.29$1.20$0.18$0.51$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.91$0.87$0.19$0.54$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.65$0.52$0.13$0.49$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.15$0.15$0.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.38
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.48$0.50$0.02