Civic Intelligence

Garrison Family Foundation

990PF • Fiscal year 2018 • EIN 20-4886012

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
2810 AuroraHorseshoe Bay, TX 78657

(830) 596-3678

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$15,774,326

Down $73,255 (-0.5%) from 2015

Net Assets

$14,569,590

No earlier filing loaded for comparison.

Liabilities

Up

$1,204,736

Up $233,886 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$1,332,013

Up $366,909 (+38%) from 2015

Expenses

Up

$1,323,975

Up $238,112 (+22%) from 2015

Net Income

Up

$8,038

Up $128,797 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $15,847,581Liabilities 2015: $970,8502015Assets 2018: $15,774,326Liabilities 2018: $1,204,736Net Assets 2018: $14,569,5902018Assets 2019: $14,626,248Liabilities 2019: $0Net Assets 2019: $14,626,2482019Assets 2020: $15,576,451Liabilities 2020: $0Net Assets 2020: $15,576,4512020Assets 2021: $17,423,830Liabilities 2021: $0Net Assets 2021: $17,423,8302021Assets 2022: $17,571,603Liabilities 2022: $0Net Assets 2022: $17,571,6032022Assets 2023: $17,391,916Liabilities 2023: $0Net Assets 2023: $17,391,9162023Assets 2024: $17,993,550Liabilities 2024: $0Net Assets 2024: $17,993,5502024

Highlighted filing

2018

Assets$15,774,326
Liabilities$1,204,736
Net Assets$14,569,590
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $965,104Expenses 2015: $1,085,863Net Income 2015: -$120,7592015Revenue 2018: $1,332,013Expenses 2018: $1,323,975Net Income 2018: $8,0382018Revenue 2019: $1,343,991Expenses 2019: $1,292,123Net Income 2019: $51,8682019Revenue 2020: $2,279,418Expenses 2020: $1,306,269Net Income 2020: $973,1492020Revenue 2021: $2,126,522Expenses 2021: $222,334Net Income 2021: $1,904,1882021Revenue 2022: $2,683,710Expenses 2022: $2,535,937Net Income 2022: $147,7732022Revenue 2023: $1,173,660Expenses 2023: $1,353,347Net Income 2023: -$179,6872023Revenue 2024: $1,948,586Expenses 2024: $1,346,952Net Income 2024: $601,6342024

Highlighted filing

2018

Revenue$1,332,013
Expenses$1,323,975
Net Income$8,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY GARRISONPresident-$0--
PAM CARROTHERSVice President-$0--
BILL CARROTHERSTreasurerPT$0--
SHARON WALKERSecretary-$0--
BRUCE WALKERDirector-$0--
SANDY GARRISONDirector-$0--
KERRY GARRISONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCETA CANYON CAMP& RETREAT CENTEROPERATIONAL EXPENSE, CONSTRUCTION OF VISITORS CENTER-HAPPY, TX, US$150,000
Paid GrantJEREMIAH PROGRAMOPERATING PROGRAMS-AUSTIN, TX, US$147,500
Paid GrantTEXAS TECH UNIVERSITY HEALTH SCIENCESOPERATION OF BRAIN BANK, ALZHEIMERS RESEARCH-LUBBOCK, TX, US$125,000
Paid GrantWESLEY FOUNDATIONPURCHASE AIR CONDITIONERS AND WATER HEATERS-LUBBOCK, TX, US$72,823
Paid GrantAUSTIN PETS ALIVEPUPPY FUND-AUSTIN, TX, US$65,000
Paid GrantLUBBOCK CHILDREN'S HEALTH CLINICPURCHASE NEW MEDICAL EQUIPMENT-LUBBOCK, TX, US$63,991
Paid GrantMAKE-A-WISH CENTRAL & SOUTH TEXAS11 MAKE A WISHES FOR CHILDREN-AUSTIN, TX, US$60,500
Paid GrantFOUR LEGGED FRIENDSOPERATING EXPENSE-SHALLOWATER, TX, US$60,000
Paid GrantHIGH POINT VILLAGEPHASE I BUILDING FUND PROJECT-LUBBOCK, TX, US$60,000
Paid GrantMALTA FARMSUPGRADES TO RESIDENTIAL FACILITIES-SLATON, TX, US$59,500
Paid GrantTEXAS TECH UNIVERSITYSCHOLARSHIPS, RIDERSHIPS, ENDOWMENT, CONSTRUCTION-LUBBOCK, TX, US$50,000
Paid GrantCAMP AGAPECAMPER AND RETREAT EXPENSE-AMARILLO, TX, US$44,750
Paid GrantSOUTH PLAINS WILDLIFE REHABILITATION CTRPURCHASE MAINTENANCE VEHICLE, OPERATIONAL EXPENSE-LUBBOCK, TX, US$37,600
Paid GrantFIRST TEE OF AUSTINGREENS MOWER-AUSTIN, TX, US$30,683
Paid GrantMCMURRY UNIVERSITYGARRISON ENTREPRENEURSHIP SERIES-ABILENE, TX, US$30,000
Paid GrantAUSTIN SUNSHINE CAMPSCAMPER AMBASSADOR PROGRAM-AUSTIN, TX, US$25,000
Paid GrantHARMONY SCHOOL OF CREATIVE ARTSNEW ARTS PROGRAM-MARBLE FALLS, TX, US$25,000
Paid GrantSCOTTISH RITE HOSPITALSUPPORT FOR PROSTHETICS LAB-DALLAS, TX, US$25,000
Paid GrantLUBBOCK DREAM CENTERPURCHASE FURNISHINGS NEW LEGACY HOME-LUBBOCK, TX, US$20,000
Paid GrantCOMMUNITY HEALTH CENTER OF LUBBOCKDENTAL EQUIPMENT ARNETT BENSON CLINIC-LUBBOCK, TX, US$15,889
Paid GrantBIG BROTHERS BIG SISTERS OF LUBBOCKONE TO ONE MENTORING PROGRAM-LUBBOCK, TX, US$15,000
Paid GrantBUCKNER FOUNDATIONFAMILY PATHWAYS EXPENSE-LUBBOCK, TX, US$15,000
Paid GrantRONALD MCDONALD HOUSEOPERATIONAL EXPENSE-LUBBOCK, TX, US$10,000
Paid GrantLUBBOCK ENTERTAINMENTPERFORMING ARTS CENTEROUTREACH AND DEVELOPMENT PROGRAMS-LUBBOCK, TX, US$10,000
Paid GrantSNACK PAK FOR KIDSSCHOOL LUNCH PROGRAM-AMARILLO, TX, US$5,000
Paid GrantALAMO RESCUE FRIENDSNON ROUTINE MEDICAL SERVICES FOR SR. DOGS-SAN ANTONIO, TX, US$3,000
Paid GrantSPIRIT HORSEINSTRUCTOR TRAINING PROGRAM-CORINTH, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
Garrison Family Foundation
EIN
20-4886012
Phone
8305963678
Address
2810 AURORA, HORSESHOE BAY, TX 78657

Signing Officer

Name
Bill Carrothers
Title
Member
Phone
8305963678
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
3600 N CAPITAL OF TX HWY BLDG B STE, 250, AUSTIN, TX 78746
Preparer
Catherine B Brennan
Phone
7379318200
Raw XML AppendixShowing 400 of 692 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10ZIEGLER - 3397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11ZIEGLER - 3397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12ZIEGLER - EQUITY FUNDING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0772202
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-38890
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08038
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt033350
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03247
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014602940
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014591655
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014569590
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01103076
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01103076
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01103076
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01115429
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012353
IRS990PF/DistributableAmountGrp/TotalTaxAmt012353
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07647
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012353
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07647
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012353
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012353
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020000
IRS990PF/FMVAssetsEOYAmt021182549
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01298363
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0835870
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0835870
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0955293
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0916521
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0880345
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011561827
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012416484
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt018023457
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0914535
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01204736
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01487043
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01455034
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01284387
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014591655
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt014569590
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015506190
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015774326
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021182549
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0914535
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01204736
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015506190
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015774326
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014591655
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014569590
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0203664
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0150417
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0158490
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022648294
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0686495
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021961799
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0339724
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01115429
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt022308570
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022648294
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt214.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt44.60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt54.60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt64.60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HARVEY GARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAM CARROTHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BILL CARROTHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SHARON WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRUCE WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SANDY GARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6KERRY GARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06301 89TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12810 AURORA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22810 AURORA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34829 EAGLE FEATHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44829 EAGLE FEATHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt56301 89TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt69611 UNION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HORSESHOE BAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HORSESHOE BAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd579424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd679119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01102088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01114441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01012700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0863686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0982149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0983394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0849211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt012353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt022308570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt020344123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017882680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt019266966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019673453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017701371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01227236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.247012
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01214883
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01227236
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt012353
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01227236
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROMOTES POSITIVE CHANGE IN PEOPLE'S LIVES, ENHANCING THE COMMUNITY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PROMOTES POSITIVE CHANGE IN PEOPLE'S LIVES, ENHANCING THE COMMUNITY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2PROMOTES POSITIVE CHANGE IN PEOPLE'S LIVES, ENHANCING THE COMMUNITY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3PROMOTES POSITIVE CHANGE IN PEOPLE'S LIVES, ENHANCING THE COMMUNITY
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BILL CARROTHERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02810 AURORA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HORSESHOE BAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078657
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08305963678
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,774,326
Liabilities
$1,204,736
Net assets
$14,569,590
Revenue
$1,332,013
Expenses
$1,323,975
Net income
$8,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.95$1.35$0.60
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.17$1.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$2.68$2.54$0.15
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$2.13$0.22$1.90
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$2.28$1.31$0.97
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.34$1.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.8$1.20$14.6$1.33$1.32$0.01
2015Summary only. Only limited summary data is available for this year.$15.8$0.97$0.97$1.09$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $10M-$25M nonprofits