Civic Intelligence

Vickery Meadow Youth Development Foundation

990 • Fiscal year 2018 • EIN 26-1199982

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilewww.vmydf.com

View Organization Page

4809 Cole Avenue No 375Dallas, TX 75205

(214) 443-7985

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,774,919

Down $347,627 (-16%) from 2017

Net Assets

Down

$862,154

Down $87,670 (-9.2%) from 2017

Liabilities

Down

$912,765

Down $259,957 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$1,047,251

Up $47,915 (+4.8%) from 2017

Expenses

Up

$1,134,921

Up $15,272 (+1.4%) from 2017

Net Income

Up

-$87,670

Up $32,643 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $761,407Liabilities 2012: $72,622Net Assets 2012: $688,7852012Assets 2013: $641,908Liabilities 2013: $22,489Net Assets 2013: $619,4192013Assets 2014: $966,303Liabilities 2014: $17,547Net Assets 2014: $948,7562014Assets 2015: $1,237,643Liabilities 2015: $23,413Net Assets 2015: $1,214,2302015Assets 2016: $2,235,497Liabilities 2016: $1,165,360Net Assets 2016: $1,070,1372016Assets 2017: $2,122,546Liabilities 2017: $1,172,722Net Assets 2017: $949,8242017Assets 2018: $1,774,919Liabilities 2018: $912,765Net Assets 2018: $862,1542018Assets 2019: $918,455Liabilities 2019: $801,031Net Assets 2019: $117,4242019Assets 2020: $879,853Liabilities 2020: $391,711Net Assets 2020: $488,1422020Assets 2021: $1,877,943Liabilities 2021: $385,863Net Assets 2021: $1,492,0802021Assets 2022: $5,103,882Liabilities 2022: $1,666,829Net Assets 2022: $3,437,0532022Assets 2023: $6,504,373Liabilities 2023: $2,688,261Net Assets 2023: $3,816,1122023Assets 2024: $6,092,014Liabilities 2024: $2,353,135Net Assets 2024: $3,738,8792024

Highlighted filing

2018

Assets$1,774,919
Liabilities$912,765
Net Assets$862,154
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,009,2142012Revenue 2013: $776,753Expenses 2013: $846,119Net Income 2013: -$69,3662013Revenue 2014: $1,212,868Expenses 2014: $883,531Net Income 2014: $329,3372014Revenue 2015: $1,289,090Expenses 2015: $1,023,616Net Income 2015: $265,4742015Revenue 2016: $1,075,927Expenses 2016: $1,220,020Net Income 2016: -$144,0932016Revenue 2017: $999,336Expenses 2017: $1,119,649Net Income 2017: -$120,3132017Revenue 2018: $1,047,251Expenses 2018: $1,134,921Net Income 2018: -$87,6702018Revenue 2019: $208,123Expenses 2019: $952,852Net Income 2019: -$744,7292019Revenue 2020: $1,307,669Expenses 2020: $936,951Net Income 2020: $370,7182020Revenue 2021: $1,855,479Expenses 2021: $851,541Net Income 2021: $1,003,9382021Revenue 2022: $2,931,467Expenses 2022: $986,494Net Income 2022: $1,944,9732022Revenue 2023: $1,936,948Expenses 2023: $1,557,889Net Income 2023: $379,0592023Revenue 2024: $1,569,092Expenses 2024: $1,646,324Net Income 2024: -$77,2322024

Highlighted filing

2018

Revenue$1,047,251
Expenses$1,134,921
Net Income-$87,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,047,251
Mission and Program Overview

Mission

To make vickery meadow a great community and to help its children reach their full potential. Children's education and enrichment.

To make Vickery Meadow a great community and to help its children reach their full potential. Children's education and Enrichment. College scholarships and academic enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,284$1,339,578▼ $30,706
Savings and Temporary Cash Investments$521,966$306,403▼ $215,563
Cash and Non-Interest-Bearing Accounts$193,040$86,881▼ $106,159
Accounts Receivable$31,332$0▼ $31,332
Prepaid Expenses and Deferred Charges$600$1,870▲ $1,270
Total Assets$2,122,546$1,774,919▼ $347,627
Other Assets Total$5,324$40,187▲ $34,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,012,500$900,000▼ $112,500
Accounts Payable and Accrued Expenses$160,222$12,765▼ $147,457
Total Liabilities$1,172,722$912,765▼ $259,957
Net Assets / Fund Balance
Unrestricted Net Assets$817,332$771,119▼ $46,213
Temporarily Rstr Net Assets$132,492$91,035▼ $41,457
Total Net Assets Fund Balance$949,824$862,154▼ $87,670
Total Liabilities and Net Assets / Fund Balance$2,122,546$1,774,919▼ $347,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,930$78,050$997,980
Land$364,500-$364,500
Equipment$12,702$37,126$49,828
Leasehold Improvements$42,446-$42,446
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha StoweExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
John NeillPresident/Chair
Harry SmithVice President
Barbara NeillMember
Bianca AndujoMember
Frank NucherenoMember
Paige BrauerMember
Sally SpurginMember
Susan HicksMember
Jonathan HustisSecretary
Ellen WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,034
Program Service Revenue
$0
Investment Income
$2,217
Other Revenue
$33,000
All Other Contributions
$1,012,034
Change in Net Assets
$-87,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,047,251
Total Revenue per Form 990
$1,047,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,657
Other Expenses$454,982
Grants and Similar Amounts Paid$203,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,433$38,443-$317,876
Current Officers, Directors, Trustees, and Key Employees$118,673$16,327-$135,000
Grants to Domestic Orgs$106,154--$106,154
Grants to Domestic Individuals$97,128--$97,128
Travel$66,093$82-$66,175
Fees for Services Other$59,002$1,050-$60,052
Interest-$44,790-$44,790
Insurance$22,819$15,213-$38,032
Depreciation Depletion$5,757$26,149-$31,906
Other Expenses$28,089$24,281-$28,089
All Other Expenses$8,076$15,649-$23,725
Fees for Services Accounting-$17,965-$17,965
Payroll Taxes$12,346$4,047-$16,393
Occupancy$3,030$11,997-$15,027
Other Employee Benefits$7,200$188-$7,388
Office Expenses$804$804-$1,608
Total Functional Expenses$847,172$287,749$0$1,134,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,134,921
Total Expenses per Audited Statements$1,134,921
Total Expenses per Form 990$1,134,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholar ShotDallas, TX501 (c) (3)Supervise college scholarship students$36,154
Dallas Ind School DistDallas, TX501 (c) (3)Provide an early childhood program called HIPPY$25,000
Heart HouseDallas, TX501 (c) (3)Provide afterschool programs for children$20,000
Kids UGarland, TX501 (c) (3)Provide after school programs for children$20,000
Foundation for CHOICEDallas, TX501 (c) (3)Provide assistance with college scholarships$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“John Neill and Harry Smith are partners in an investment partnership.”

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

“Form 990 is reviewed and approved by the chair, all members of the board, and the executive director before being submitted.”

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

“All board members are required to confirm annually and executive director and chair monitor on a regular basis.”

Form 990, Part VI, Section B, line 15

“For officers and key employees- The president, vice president, and secretary of the board interviewed and selected the executive director. Compensation was based on years of experience, work load, and level of responsibility. For key employees- the compensation was determined by reviewing comparable positions at other agencies.”

Form 990, Part VI, Section C, line 19

“All documents are kept in a file available for public viewing when the offices are open from 8:30-5:30 Monday- Friday.”

Filing and Contact Details

Filer

Filer Name
Vickery Meadow Youth Development
EIN
26-1199982
Phone
2144437985
Address
4809 Cole Avenue No 375, Dallas, TX 75205

Signing Officer

Name
John Neill
Title
President
Phone
2144437985
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neill
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
200

Preparer

Firm
PMB Helin Donovan LLP
Address
12301 Research Blvd Bldg 5 160, Austin, TX 78759
Preparer
Kelly Logan
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. However, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Foundation has determined that is not subject to any unrelated business income taxes for the year ended December 31, 2018. The Foundation is also exempt for state sales and franchise taxes. The Foundation is not classified as a private foundation. The Foundation regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Uncertain tax benefits are reported using the two step approach under which tax effects of a position are recognized only if it is "more-likelythan-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Management believes there is no uncertain tax position at December 31, 2018. Determining the appropriate level of unrecognized tax benefits requires the Foundation to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The Foundation is generally no longer subject to tax examinations relating to U.S. federal tax returns for three years from the date of filing.”

Raw XML AppendixShowing 400 of 518 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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900000
IRS990/NetAssetsOrFundBalancesBOYAmt0949824
IRS990/NetAssetsOrFundBalancesEOYAmt0862154
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011997
IRS990/OccupancyGrp/ProgramServicesAmt03030
IRS990/OccupancyGrp/TotalAmt015027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804
IRS990/OfficeExpensesGrp/TotalAmt01608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05324
IRS990/OtherAssetsTotalGrp/EOYAmt040187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07388
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Public relations
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224281
IRS990/OtherExpensesGrp/ProgramServicesAmt028557
IRS990/OtherExpensesGrp/ProgramServicesAmt14011
IRS990/OtherExpensesGrp/ProgramServicesAmt228089
IRS990/OtherExpensesGrp/TotalAmt050476
IRS990/OtherExpensesGrp/TotalAmt148845
IRS990/OtherExpensesGrp/TotalAmt228292
IRS990/OtherExpensesGrp/TotalAmt328089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317876
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04047
IRS990/PayrollTaxesGrp/ProgramServicesAmt012346
IRS990/PayrollTaxesGrp/TotalAmt016393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01870
IRS990/PrincipalOfficerNm0John Neill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic Enhancement This represents resources the Foundation provides to increase the academicachievement of the youth in Vickery.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219489
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045000
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships - This program chooses students who are committed to attending college. Each student is given assistance financially and mentoring, if needed. The students receive personal attention and support from volunteers engaged by the Foundation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122438
IRS990/ProgSrvcAccomActy3Grp/GrantAmt091825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early Childhood, Good Kids Shredding, and Robotics.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210650
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt066457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0964954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217033
IRS990/PYInvestmentIncomeAmt01382
IRS990/PYOtherExpensesAmt0755158
IRS990/PYOtherRevenueAmt033000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-120313
IRS990/PYSalariesCompEmpBnftPaidAmt0147458
IRS990/PYTotalExpensesAmt01119649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01288214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05500218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64180
IRS990ScheduleA/PublicSupportPY170Pct00.63160
IRS990ScheduleA/PublicSupportTotal170Amt03609526
IRS990ScheduleA/SubstantialContributorsTotAmt01890692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01288214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05500218
IRS990ScheduleA/TotalSupportAmt05624472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0997980
IRS990ScheduleD/EquipmentGrp/BookValueAmt012702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01134921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0364500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042446
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. However, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Foundation has determined that is not subject to any unrelated business income taxes for the year ended December 31, 2018. The Foundation is also exempt for state sales and franchise taxes. The Foundation is not classified as a private foundation. The Foundation regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Uncertain tax benefits are reported using the two step approach under which tax effects of a position are recognized only if it is "more-likelythan-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Management believes there is no uncertain tax position at December 31, 2018. Determining the appropriate level of unrecognized tax benefits requires the Foundation to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The Foundation is generally no longer subject to tax examinations relating to U.S. federal tax returns for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339578
IRS990ScheduleD/TotalExpensesPerForm990Amt01134921
IRS990ScheduleD/TotalRevenuePerForm990Amt01047251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01134921
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt097128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt436154
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide afterschool programs for children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide an early childhood program called HIPPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide after school programs for children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provide assistance with college scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Supervise college scholarship students
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Heart House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dallas Ind School Dist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kids U
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Foundation for CHOICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Scholar Shot
IRS990ScheduleI/RecipientTable/RecipientEIN0752898097
IRS990ScheduleI/RecipientTable/RecipientEIN1756001278
IRS990ScheduleI/RecipientTable/RecipientEIN2020653015
IRS990ScheduleI/RecipientTable/RecipientEIN3471322221
IRS990ScheduleI/RecipientTable/RecipientEIN4270232250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 823162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13700 Ross Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 495787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32904 Floyd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42904 Swiss
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Garland
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,774,919
Liabilities
$912,765
Net assets
$862,154
Revenue
$1,047,251
Expenses
$1,134,921
Net income
-$87,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$2.35$3.74$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.69$3.82$1.94$1.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.67$3.44$2.93$0.99$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.86$0.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.31$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.80$0.12$0.21$0.95$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.86$1.05$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.95$1.00$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.17$1.07$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$1.29$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.21$0.88$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.78$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.01