Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 26-0301417
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$37,937
No earlier filing loaded for comparison.
Net Assets
$37,937
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$352,722
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The kbr charitable foundation, inc is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c)(3) charitable organizations. The organization generally has one fundraising event each year, a golf tournament held in september. In 2017, the organization initiated a program to provide relief to kbr employees who were impacted by flooding in august 2017 due to hurricane harvey. Donations were received from kbr, kbr employees and other entities and were distributed to kbr employees to provide immediate relief. The program is ongoing.
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/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The KBR Charitable Foundation, Inc. is a non-profit corporation focused on pusuing philanthropic activities in order to raise funds for 501(c)(3) charitable organizations. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 Jefferson Suite KT3504 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 770027900 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 434683 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| 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 | 434683 |
| IRS990/ContributionsGrantsPriorYear | 0 | 406582 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE KBR CHARITABLE FOUNDATION, INC. HAD ITS 5TH ANNUAL CHARITY GOLF TOURNAMENT ON SEPTEMBER, 2011 CONDUCTED BY VOLUNTEERS. IT WAS HELD AT KINGWOOD COUNTRY CLUB IN KINGWOOD, TX. REVENUES FOR THE GOLF TOURNAMENT WERE RAISED BY ADVANCED SALES OF 99 4-PERSON TEAM SPONSORSHIPS. THIS YEAR'S PROCEEDS FROM THE TOURNAMENT BENEFITED THE BUFFALO BAYOU PARTNERSHIP, CHILDRENS ASSESSMENT, COLLABORATIVE FOR CHILDREN, COMMUNITY IN SCHOOLS (FORT HOOD), COSMOS FOUNDATION, GALVESTON BAY FOUNDATION, HOUSTON AREA WOMENS CENTER, JUNIOR ACHIEVEMENT, MARCH OF DIMES, MEMORIAL PARK CONSERVANCY, NATURE CONVERVATORY, TEACH FOR AMERICA, Star of Hope, Houston Wilderness, Big Brothers Big Sisters, United Way, National Multiple Sclerosis Society, and Houston Community College. FUTURE TOURNAMENT PROCEEDS AS WELL AS OTHER FUNDRAISING ACTIVITIES WILL BENEFIT VARIOUS 501(C ) (3) CHARITIES AS DETERMINED BY THE OFFICERS AND DIRECTORS OF THE FOUNDATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 352722 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| 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/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William P Utt |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Andrew D Farley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan K Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert F Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charmane R Whatley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Vincent A Alspach |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Roy B Oelking |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mark S Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David L Zimmerman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John L Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dennis S Baldwin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Clare Elizabeth Kinahan |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Klaudia J Brace |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jeffrey B King |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Henry A Orphys |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Charles E Schneider |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Stephen Shelton |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Susan Church |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Adam Kramer |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Devreaux Broussard |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Judy Kilgore |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Louise M Trotter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/Officer | 15 | X |
| IRS990/Form990PartVIISectionA/Officer | 16 | X |
| IRS990/Form990PartVIISectionA/Officer | 17 | X |
| IRS990/Form990PartVIISectionA/Officer | 18 | X |
| IRS990/Form990PartVIISectionA/Officer | 19 | X |
| IRS990/Form990PartVIISectionA/Officer | 20 | X |
| IRS990/Form990PartVIISectionA/Officer | 21 | 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/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/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/Title | 0 | President/CEO/Director |
| IRS990/Form990PartVIISectionA/Title | 1 | EVP/General Counsel/Director |
| IRS990/Form990PartVIISectionA/Title | 2 | EVP/CFO/Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | VP - Tax (until 6/15/2011) |
| IRS990/Form990PartVIISectionA/Title | 6 | President - Hydrocarbons |
| IRS990/Form990PartVIISectionA/Title | 7 | President - IGP |
| IRS990/Form990PartVIISectionA/Title | 8 | President - Services |
| IRS990/Form990PartVIISectionA/Title | 9 | EVP - Operations |
| IRS990/Form990PartVIISectionA/Title | 10 | SVP & Snr. Accounting Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | SVP - Human Resources |
| IRS990/Form990PartVIISectionA/Title | 12 | SVP - Admin. (until 6/15/2011) |
| IRS990/Form990PartVIISectionA/Title | 13 | VP - Public Law & Secretary |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President - Tax |
| IRS990/Form990PartVIISectionA/Title | 15 | VP - Finance & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 17 | Assistant Treasurer |
| IRS990/Form990PartVIISectionA/Title | 18 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 19 | Director of Tax |
| IRS990/Form990PartVIISectionA/Title | 20 | Director of Tax(until 6/15/11) |
| IRS990/Form990PartVIISectionA/Title | 21 | Director of Tax |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 153097 |
| IRS990/FundraisingEvents | 0 | 434683 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 352722 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 352722 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 320025 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 352722 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 352722 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 85850 |
| IRS990/GrossReceipts | 0 | 522033 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 162 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The KBR Charitable Foundation, Inc. is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c)(3) charitable organizations. The KBR Charitable Foundation had it's 5th annual charity golf tournament on September 21, 2011, conducted by volunteers. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Townsend |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21724 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37937 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -67247 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -67247 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 35500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1 |
| IRS990/OtherExpensesCurrentYear | 0 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -65747 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OVERPAYMENT REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1500 |
| IRS990/OtherRevenuePriorYear | 0 | -74746 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16214 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 16214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11972 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21724 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37937 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 434683 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 406582 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 262357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 245183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 233417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1582222 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2945 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1582222 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 434683 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 406582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 262357 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 245183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 233417 |
| IRS990ScheduleA/Total509/Total | 0 | 1582222 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 436183 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 406744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 263107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 246369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 234264 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1586667 |
| 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 | true |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 3258 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 3258 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 434683 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 434683 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 153097 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2233 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2233 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 520533 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 520533 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 85850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 85850 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -67247 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 37200 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 37200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 55898 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 55898 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 54508 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 54508 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Although the organization does not monitor the use of funds once they have been disbursed, through due diligence, the recipients have been determined to be reputable organizations who use the funds for their intended charitable purposes. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1113 Vine Street Ste 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2500 Bolsover Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 4520 E Central Exp |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 9431 W SH Prkwy S |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 17330 Highway 3 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 1010 Waugh Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 2115 E Governors Cir |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 3000 Wesleyan St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | PO Box 131024 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 4245 North Fairfax Dr |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 4669 Southwest Freeway |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 1811 Ruiz Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 550 Westcott Street 305 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.