Civic Intelligence

Vickery Meadow Youth Development Foundation

990 • Fiscal year 2019 • EIN 26-1199982

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-358%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$918,455

Down $856,464 (-48%) from 2018

Net Assets

Down

$117,424

Down $744,730 (-86%) from 2018

Liabilities

Down

$801,031

Down $111,734 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$208,123

Down $839,128 (-80%) from 2018

Expenses

Down

$952,852

Down $182,069 (-16%) from 2018

Net Income

Down

-$744,729

Down $657,059 (-749%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$918,455
Liabilities$801,031
Net Assets$117,424
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$208,123
Expenses$952,852
Net Income-$744,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,169,288
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$1,339,578$371,028▼ $968,550
Cash and Non-Interest-Bearing Accounts$86,881$286,315▲ $199,434
Savings and Temporary Cash Investments$306,403$112,174▼ $194,229
Prepaid Expenses and Deferred Charges$1,870$1,313▼ $557
Total Assets$1,774,919$918,455▼ $856,464
Other Assets Total$40,187$147,625▲ $107,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$787,500▼ $112,500
Accounts Payable and Accrued Expenses$12,765$13,531▲ $766
Total Liabilities$912,765$801,031▼ $111,734
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,035$77,529▼ $13,506
Net Assets Without Donor Restrictions$771,119$39,895▼ $731,224
Total Net Assets Fund Balance$862,154$117,424▼ $744,730
Total Liabilities and Net Assets / Fund Balance$1,774,919$918,455▼ $856,464

Asset Categories

AssetBook ValueDepreciationBasis
Land$364,500-$364,500
Equipment$6,528$43,300$49,828
Other Assets Org$147,625--
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/Chairman
Harry SmithVice Chairman
Barbara NeillMember
Bianca AndujoMember
Ellen WoodMember
Frank NucherenoMember
Jonathan HustisMember
Paige BrauerMember
Sally SpurginMember
Susan HicksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,907
Program Service Revenue
$0
Investment Income
$-959,284
Other Revenue
$1,500
All Other Contributions
$1,165,907
Change in Net Assets
$-744,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,123
Total Revenue per Form 990
$208,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,899
Other Expenses$398,215
Grants and Similar Amounts Paid$77,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,636$38,471-$318,107
Current Officers, Directors, Trustees, and Key Employees$118,673$16,327-$135,000
Travel$62,470$78-$62,548
Grants to Domestic Orgs$61,500--$61,500
Fees for Services Other$38,577$10,855-$49,432
Interest-$42,186-$42,186
Occupancy$9,801$14,182-$23,983
Grants to Domestic Individuals$16,238--$16,238
Insurance$8,996$5,997-$14,993
Other Employee Benefits$13,413$350-$13,763
Fees for Services Accounting$12,371$1,155-$13,526
Depreciation Depletion$2,293$10,416-$12,709
Payroll Taxes$7,553$2,476-$10,029
Other Expenses$5,444$907-$6,351
All Other Expenses$2,794$2,904-$5,698
Office Expenses$469$679-$1,148
Total Functional Expenses$779,071$173,781$0$952,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,852
Total Expenses per Audited Statements$952,852
Total Expenses per Form 990$952,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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
Movie InstitutePlano, TX501 (c) (3)Provide afterschool program for middle school students$11,500
Foundation for CHOICEDallas, TX501 (c) (3)Provide assistance with college scholarships$10,000
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 35% controlled entity
No
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
2020-11-12
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
19
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6th Street Ste 1900, Austin, TX 78701
Preparer
Kelly Logan
Phone
5124796000
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, 2019. 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, 2019. 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 509 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/EOYAmt0787500
IRS990/NetAssetsOrFundBalancesBOYAmt0862154
IRS990/NetAssetsOrFundBalancesEOYAmt0117424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-961165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-961165
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0771119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014182
IRS990/OccupancyGrp/ProgramServicesAmt09801
IRS990/OccupancyGrp/TotalAmt023983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0469
IRS990/OfficeExpensesGrp/TotalAmt01148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040187
IRS990/OtherAssetsTotalGrp/EOYAmt0147625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013763
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Public relations
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2907
IRS990/OtherExpensesGrp/ProgramServicesAmt0112906
IRS990/OtherExpensesGrp/ProgramServicesAmt124370
IRS990/OtherExpensesGrp/ProgramServicesAmt21567
IRS990/OtherExpensesGrp/ProgramServicesAmt35444
IRS990/OtherExpensesGrp/TotalAmt0112906
IRS990/OtherExpensesGrp/TotalAmt141683
IRS990/OtherExpensesGrp/TotalAmt211052
IRS990/OtherExpensesGrp/TotalAmt36351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318107
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02476
IRS990/PayrollTaxesGrp/ProgramServicesAmt07553
IRS990/PayrollTaxesGrp/TotalAmt010029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01313
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/ExpenseAmt0189014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025357
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/ExpenseAmt088629
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early Childhood, Good Kids Shredding, and Robotics.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0218857
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203282
IRS990/PYInvestmentIncomeAmt02217
IRS990/PYOtherExpensesAmt0454982
IRS990/PYOtherRevenueAmt033000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87670
IRS990/PYSalariesCompEmpBnftPaidAmt0476657
IRS990/PYTotalExpensesAmt01134921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-744729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01165907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05470034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59390
IRS990ScheduleA/PublicSupportPY170Pct00.64180
IRS990ScheduleA/PublicSupportTotal170Amt03314416
IRS990ScheduleA/SubstantialContributorsTotAmt02155618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01165907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01288214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05470034
IRS990ScheduleA/TotalSupportAmt05580892
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/EquipmentGrp/BookValueAmt06528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0364500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208123
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, 2019. 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, 2019. 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/TotalBookValueLandBuildingsAmt0371028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147625
IRS990ScheduleD/TotalExpensesPerForm990Amt0952852
IRS990ScheduleD/TotalRevenuePerForm990Amt0208123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952852
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt311500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide afterschool programs for children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide after school programs for children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide assistance with college scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provide afterschool program for middle school students
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Heart House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Kids U
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Foundation for CHOICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Movie Institute
IRS990ScheduleI/RecipientTable/RecipientEIN0752898097
IRS990ScheduleI/RecipientTable/RecipientEIN1020653015
IRS990ScheduleI/RecipientTable/RecipientEIN2471322221
IRS990ScheduleI/RecipientTable/RecipientEIN3263032771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 823162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 495787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22904 Floyd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32301 Ohio Dr 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Garland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Plano
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075382

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,455
Liabilities
$801,031
Net assets
$117,424
Revenue
$208,123
Expenses
$952,852
Net income
-$744,729
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