Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$801,272
Up $307,147 (+62%) from 2017
Net Assets
Up$787,764
Up $313,055 (+66%) from 2017
Liabilities
Down$13,508
Down $5,908 (-30%) from 2017
Revenue
Up$469,656
Up $167,618 (+55%) from 2017
Expenses
Down$156,601
Down $49,721 (-24%) from 2017
Net Income
Up$313,055
Up $217,339 (+227%) from 2017
To raise funds and distribute for educational purposes
To raise funds and distribute for educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $336,042 | $649,622 | ▲ $313,580 |
| Accounts Receivable | $157,083 | $150,650 | ▼ $6,433 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $494,125 | $801,272 | ▲ $307,147 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,416 | $13,508 | ▼ $5,908 |
| Total Liabilities | $19,416 | $13,508 | ▼ $5,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $474,709 | $787,764 | ▲ $313,055 |
| Total Net Assets Fund Balance | $474,709 | $787,764 | ▲ $313,055 |
| Total Liabilities and Net Assets / Fund Balance | $494,125 | $801,272 | ▲ $307,147 |
| Name | Title |
|---|---|
| Scott Martin | President |
| Phillip Mezey | Vice President |
| Eric Friedrichs | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $156,589 |
| Other Expenses | $12 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $100,089 | - | - | $100,089 |
| Grants to Domestic Orgs | $56,500 | - | - | $56,500 |
| Office Expenses | $12 | - | - | $12 |
| Total Functional Expenses | $156,601 | $0 | $0 | $156,601 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Department Public Safety Foundation | Austin, TX | 501(c)3 | Operational | $35,000 |
| Epilepsy Foundatin of Texas | Houston, TX | 501(c)3 | Operational | $10,000 |
| Morgans Point Resort Volunteer Firefighter Association | Belton, TX | 501(c)3 | Operational | $5,000 |
| Teed Off at Cancer Charity Golf Tournament | Greencille, NC | 501(c)3 | Operational | $3,000 |
| Leukemia and Lymphoma Society | Rye Brook, NY | 501(c)3 | Operational | $2,500 |
| University of Texas Foundation | Austin, TX | 501(c)3 | Operational | $1,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $199,242 |
| Fundraising Gross Income | $87,924 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $318,913 | $57,024 | $61,975 | $-4,951 |
| Clay Shoot | $196,977 | $30,900 | $2,179 | $28,721 |
| Total Events | $515,890 | $87,924 | $199,242 | $-111,318 |
“Management detail reviews the form 990 and emails an electronic version to the board before filing with the internal revenue service.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS AND DISTRIBUTE FOR EDUCATIONAL PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 151336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE P MOWRER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105681747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18615 TUSCANY STONE STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 649622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 427966 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 579302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 156589 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1672 |
| IRS990/CYOtherExpensesAmt | 0 | 12 |
| IRS990/CYOtherRevenueAmt | 0 | -111318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 156601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDUCATIONAL SCHOLARSHIPS (THIRTY-ONE) AWARDED TO STUDENTS BASED ON FINANCIAL NEED AND PERFORMANCE AND TO OTHER CHARITABLE ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 156601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP MEZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC FRIEDRICHS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 427966 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 199242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87924 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 156589 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100089 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100089 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 56500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 56500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 668898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1672 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS AND DISTRIBUTE FOR EDUCATIONAL PURPOSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 787764 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -111318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -111318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | ERIC FRIEDRICHS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 382370 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 191556 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 14766 |
| IRS990/PYOtherRevenueAmt | 0 | -80332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 206322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 302038 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 579302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1675503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1536383 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 139120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 579302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1675503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1675503 |
| 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 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 427966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 261889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 166077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 199242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 73337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 73337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 318913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 196977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 515890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -111318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 13508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 13508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 64154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 61975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 25903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 48243 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 79500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 20589 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HARDSHIP GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 31 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 1000 |
| 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 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | OPERATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TEXAS DEPARTMENT PUBLIC SAFETY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MORGANS POINT RESORT VOLUNTEER FIREFIGHTER ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TEED OFF AT CANCER CHARITY GOLF TOURNAMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | EPILEPSY FOUNDATIN OF TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LEUKEMIA AND LYMPHOMA SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIVERSITY OF TEXAS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 454193021 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 272173949 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 454367689 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 742141084 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 135644916 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 746173027 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5805 N LAMAR BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 25 BEACHCOMBER DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 834 RIVIT ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2401 FOUNTAIN VIEW NO 900 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3 INTERNATIONAL DRIVE SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 250 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BELTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GREENCILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | RYE BROOK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78752 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 76513 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 27834 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 77057 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 10573 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 78767 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION SOLICITS GRANTS TO VARIOUS SCHOOLS IN SOUTH TEXAS AND PROVIDES POTENTIAL RECIPIENTS AN APPLICATION. THE APPLICATIONS ARE THEN REVIEWED BY TRUSTEES WHO DETERMINE WHICH RECIPIENTS RECEIVE THE SCHOLARSHIP. THE FOUNDATION THEN WRITES CHECKS TO THE UNIVERSITY ON BEHALF OF THE RECIPIENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DETAIL REVIEWS THE FORM 990 AND EMAILS AN ELECTRONIC VERSION TO THE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 494125 |
| IRS990/TotalAssetsEOYAmt | 0 | 801272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 494125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 801272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 579302 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 474709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 787764 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -109646 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 469656 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 494125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 801272 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 474709 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 787764 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18615 TUSCANY STONE NO 300 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MZFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC FRIEDRICHS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2104955577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MZ FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MZFO |
| ReturnHeader/Filer/EIN | 0 | 204468327 |
| ReturnHeader/Filer/PhoneNum | 0 | 2104955577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18615 TUSCANY STONE NO 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9CD7E502BB937087CE1EC47B59430152901F9A45 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.98.98.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:24:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19026 RIDGEWOOD PARKWAY SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78259 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2108286281 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTI NARVAIZ |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:34:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.