Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 20-8665417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$871,287
Up $65,607 (+8.1%) from 2011
Net Assets
Up$871,287
Up $71,069 (+8.9%) from 2011
Liabilities
Down$0
Down $5,462 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$219,325
Down $32,899 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide scholarships, mentoring and leadership training for select foster care and orphaned studentsraising up leaders of influence.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HELD 2012 GALA EVENT. RAISED APPROXIMATELY 65,000 NET AFTER EXPENSES. THESE FUNDS TO BE USED FOR CURRENT AND FUTURE STUDENT SUPPORT |
| IRS990/Activity2/Expense | 0 | 99610 |
| IRS990/Activity3/Description | 0 | DEVELOPED AND ESTABLISHED A MENTORING PROGRAM FOR EACH SCHOLARSHIP RECIPIENT. THIS ENSURES THAT MORE THAN MONEY IS BEING INVESTED IN EACH STUDENT. |
| IRS990/Activity3/Expense | 0 | 280 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING EDUCATIONAL SCHOLARSHIPS MENTORING TO ORPHANS OTHER DISADVANTAGED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15660 N Dallas Parkway Ste 700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75248 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4294 |
| IRS990/Advertising/Total | 0 | 4294 |
| IRS990/AllOtherContributions | 0 | 198925 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 182411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158366 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 198925 |
| IRS990/ContributionsGrantsPriorYear | 0 | 243967 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1671 |
| IRS990/DepreciationDepletion/Total | 0 | 1671 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROCESSED 17 APPLICATIONS FOR ASSISTANCE. SELECTED 12 FOR AWARDS AND BEGAN PROCESSING SUPPORT. ACTUAL SUPPORT BEGAN IN JANUARY 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 42247 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 52822 |
| IRS990/FeesForServicesManagement/Total | 0 | 52822 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 015.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 015.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | O BEN CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE GOODNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE GOODNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEANNA CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN PERFETTO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTI PERFETTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM MAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURA MAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA VAN VALKENBURGH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ASHLEY POLITO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 42527 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 34611 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 42327 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 42327 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 200 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 200 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 290393 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1295 |
| IRS990/InformationTechnology/Total | 0 | 1295 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 91468 |
| IRS990/InvestmentIncomePriorYear | 0 | 23646 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91468 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5277 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9095 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3818 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SCHOLARSHIPS, MENTORING AND LEADERSHIP TRAINING FOR SELECT FOSTER CARE AND ORPHANED STUDENTSRAISING UP LEADERS OF INFLUENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE GOODNER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 800218 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 871287 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5202 |
| IRS990/OfficeExpenses/Total | 0 | 5202 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 617780 |
| IRS990/OtherAssetsTotal/EOY | 0 | 709103 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 125888 |
| IRS990/OtherExpensesCurrentYear | 0 | 163724 |
| IRS990/OtherExpenses/Description | 0 | BANQUET EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 501 |
| IRS990/OtherExpenses/ProgramServices | 0 | 97939 |
| IRS990/OtherExpenses/Total | 0 | 97939 |
| IRS990/OtherExpenses/Total | 1 | 501 |
| IRS990/OtherLiabilities/BOY | 0 | 5462 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 574 |
| IRS990/PayrollTaxes/Total | 0 | 574 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 71068 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 800218 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 871287 |
| IRS990/RevenuesLessExpensesCY | 0 | 71068 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15389 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13074 |
| IRS990/SalariesEtcPriorYear | 0 | 91725 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 198925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 243967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 216942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 116530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 78825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 855189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 91468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 92338 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 855189 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 198925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 243967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 216942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 116530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 78825 |
| IRS990ScheduleA/Total170/Total | 0 | 855189 |
| IRS990ScheduleA/TotalSupport | 0 | 947527 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 439 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 941 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1380 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 557753 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 151350 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PARTNERS OF EPHESIANS |
| IRS990ScheduleD/OtherAssets/Description | 1 | SANTORINI PARTNERS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3379 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4336 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7715 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 709103 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3818 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part XI Line 9 Rounding difference |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15660 N DALLAS PARKWAY STE 700 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75248 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUE GOODNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9722678181 |
| IRS990/TotalAssets/BOY | 0 | 805680 |
| IRS990/TotalAssetsBOY | 0 | 805680 |
| IRS990/TotalAssets/EOY | 0 | 871287 |
| IRS990/TotalAssetsEOY | 0 | 871287 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 198925 |
| IRS990/TotalExpensesCurrentYear | 0 | 219325 |
| IRS990/TotalExpensesPriorYear | 0 | 252224 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 77188 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 142137 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 219325 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5462 |
| IRS990/TotalLiabilitiesBOY | 0 | 5462 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 805680 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 871287 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 800218 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 871287 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 142137 |
| IRS990/TotalRevenueCurrentYear | 0 | 290393 |
| IRS990/TotalRevenuePriorYear | 0 | 267613 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 290393 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | NON-PROFIT |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 208665417 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERNATIONAL STUDENT FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 9722678181 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15660 N DALLAS PARKWAY Room 700 |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75248 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | Sue Goodner |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN C CAPPS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 208 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MAYPEARL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76064 |
| ReturnHeader/Preparer/Name | 0 | JOHN C CAPPS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9724351170 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.